Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_121023APB_FTO_582618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-005-003/4259
(Thevalakkara) 		1613003005NRG24121020231191257 12/10/2023 Lalitha 1613003005WL049872 Lalitha 00078 CNRB0005111 1655 1655 Processed 10/11/2023 7353210284 LALITHA B CANARA BANK(508532)
SubTotal 1655 1655
2 Chavara KL-13-003-005-003/4318
(Thevalakkara) 		1613003005NRG24121020231191259 12/10/2023 Nadeera 1613003005WL049872 Nadeera 00127 FDRL0001998 2317 2317 Processed 10/11/2023 7353210288 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
3 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG24121020231191232 12/10/2023 LEELA 1613003005WL049872 LEELA 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7353210266 Mrs. . LEELA INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24121020231191233 12/10/2023 SASIKALA.P 1613003005WL049872 SASIKALA.P 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210271 Mrs. SASIKALA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24121020231191234 12/10/2023 SURENDRAN.M 1613003005WL049872 SURENDRAN.M 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7353210269 Mr. SURENDRAN M INDIAN BANK(607105)
6 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24121020231191235 12/10/2023 R.SREEDEVI 1613003005WL049872 R.SREEDEVI 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210272 Mrs. R SREEDEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24121020231191236 12/10/2023 SHEEL.S 1613003005WL049872 SHEEL.S 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210268 SHEELA SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24121020231191238 12/10/2023 MOLY.C 1613003005WL049872 MOLY.C 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210267 MOLY SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24121020231191239 12/10/2023 MANIAMMA.B 1613003005WL049872 MANIAMMA.B 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210273 Mrs. MANAAMMA B INDIAN BANK(607105)
10 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24121020231191240 12/10/2023 SHEEJA KUMARI 1613003005WL049872 SHEEJA KUMARI 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210265 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24121020231191241 12/10/2023 PREETHA 1613003005WL049872 PREETHA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7353210275 PREETHA L SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24121020231191242 12/10/2023 SHEEJA.S 1613003005WL049872 SHEEJA.S 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7353210274 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24121020231191243 12/10/2023 SANTHAPPAN.A 1613003005WL049872 SANTHAPPAN.A 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210276 Mr. SANTHAPPAN A INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24121020231191244 12/10/2023 THANKAMANI N 1613003005WL049872 THANKAMANI N 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7353210270 Mrs. Thankamani INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24121020231191245 12/10/2023 BIJITHA 1613003005WL049872 BIJITHA 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210277 Mrs. BIJITHA R INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24121020231191247 12/10/2023 Omana 1613003005WL049872 Omana 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7353210278 Mrs. OMANA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG24121020231191248 12/10/2023 Bharathy 1613003005WL049872 Bharathy 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7353210280 Mrs. BHARATHY RAGHAVAN INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24121020231191249 12/10/2023 Geethamma 1613003005WL049872 Geethamma 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7353210279 Mrs. GEETHAMMA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4184
(Thevalakkara) 		1613003005NRG24121020231191252 12/10/2023 Latha 1613003005WL049872 Latha 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7353210282 LETHA M SOUTH INDIAN BANK(607167)
20 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24121020231191258 12/10/2023 Roobiathu 1613003005WL049872 Roobiathu 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210285 Mrs. Roobiathu INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24121020231191262 12/10/2023 Thankachi 1613003005WL049872 Thankachi 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7353210283 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 39058 39058
22 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24121020231191237 12/10/2023 MINI KUMARI 1613003005WL049872 MINI KUMARI 00409 SIBL0000172 2317 2317 Processed 10/11/2023 7353210260 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24121020231191250 12/10/2023 Achuthan 1613003005WL049872 Achuthan 00409 SIBL0000172 1655 1655 Processed 10/11/2023 7353210261 ACHUTHAN SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24121020231191251 12/10/2023 Saleena 1613003005WL049872 Saleena 00409 SIBL0000172 2317 2317 Processed 10/11/2023 7353210262 SALEENA SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24121020231191253 12/10/2023 Reeja 1613003005WL049872 Reeja 00409 SIBL0000172 1324 1324 Processed 10/11/2023 7353210264 Mrs. REEJA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24121020231191254 12/10/2023 Aseena 1613003005WL049872 Aseena 00409 SIBL0000172 2317 2317 Processed 10/11/2023 7353210259 ASEENA S SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24121020231191255 12/10/2023 Baby 1613003005WL049872 Baby 00409 SIBL0000172 1986 1986 Processed 10/11/2023 7353210263 MRS BABY V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24121020231191256 12/10/2023 Remani 1613003005WL049872 Remani 00409 SIBL0000172 2317 2317 Processed 10/11/2023 7353210258 REMANI SOUTH INDIAN BANK(607167)
SubTotal 14233 14233
29 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24121020231191260 12/10/2023 Suseela S 1613003005WL049872 Suseela S 00415 SBIN0004405 1986 1986 Processed 10/11/2023 7353210286 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
30 Chavara KL-13-003-005-003/4117
(Thevalakkara) 		1613003005NRG24121020231191246 12/10/2023 RAJI L 1613003005WL049872 RAJI L 00415 SBIN0070055 1986 1986 Processed 10/11/2023 7353210281 MRS RAJI L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24121020231191261 12/10/2023 RADHAMANI 1613003005WL049872 RADHAMANI 00415 SBIN0070055 2317 2317 Processed 10/11/2023 7353210287 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 4303 4303
Total 63552 63552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_582618 Canara Bank CNRB0005111 RAMANKULANGARA 1655
2 Chavara KL1613003005_121023APB_FTO_582618 Federal Bank FDRL0001998 PADAPPANAL 2317
3 Chavara KL1613003005_121023APB_FTO_582618 Indian Bank IDIB000T061 THEVALAKKARA 39058
4 Chavara KL1613003005_121023APB_FTO_582618 South Indian Bank SIBL0000172 THEVALAKARA 14233
5 Chavara KL1613003005_121023APB_FTO_582618 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1986
6 Chavara KL1613003005_121023APB_FTO_582618 State Bank Of India SBIN0070055 CHAVARA 4303

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