Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:06:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_140923APB_FTO_477335
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-13-003-005-020/4384
(Thevalakkara) 		1613003005NRG24130920230960594 14/09/2023 Beena .B 1613003005WL039478 Beena .B 00078 CNRB0005512 660 660 Processed 07/11/2023 7131450801 BEENA CANARA BANK(508532)
SubTotal 660 660
2 Chavara KL-13-003-005-013/2248
(Thevalakkara) 		1613003005NRG24130920230960563 14/09/2023 VASANTHA.P 1613003005WL039478 VASANTHA.P 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450792 Mrs. VASANTHA P INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/4220
(Thevalakkara) 		1613003005NRG24130920230960564 14/09/2023 Subidha 1613003005WL039478 Subidha 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450806 Mrs. SUBAIDA . INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/676
(Thevalakkara) 		1613003005NRG24130920230960565 14/09/2023 SABEENA A 1613003005WL039478 SABEENA A 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450791 Mrs. SABEENA A INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/76
(Thevalakkara) 		1613003005NRG24130920230960566 14/09/2023 SUSEELA K 1613003005WL039478 SUSEELA K 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450793 Mrs. SUSEELA K INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/950
(Thevalakkara) 		1613003005NRG24130920230960567 14/09/2023 RAJI. S 1613003005WL039478 RAJI. S 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450786 Mrs. RAJI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1415
(Thevalakkara) 		1613003005NRG24130920230960568 14/09/2023 USHADEVI 1613003005WL039478 USHADEVI 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450815 Mrs. USHA DEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1874
(Thevalakkara) 		1613003005NRG24130920230960569 14/09/2023 GOMATHI 1613003005WL039478 GOMATHI 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450818 Mrs. GOMATHY . INDIAN BANK(607105)
9 Chavara KL-13-003-005-017/101
(Thevalakkara) 		1613003005NRG24130920230960570 14/09/2023 RADHAMANI S 1613003005WL039478 RADHAMANI S 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450788 Mrs. RADHAMANI S INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/1641
(Thevalakkara) 		1613003005NRG24130920230960571 14/09/2023 RAJEENA BEEVI.M 1613003005WL039478 RAJEENA BEEVI.M 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450796 Mrs. RAJEENA BEEVI M INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/1642
(Thevalakkara) 		1613003005NRG24130920230960572 14/09/2023 SHYLAJA BEEVI.Y 1613003005WL039478 SHYLAJA BEEVI.Y 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450797 Mrs. SHYLAJA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/1645
(Thevalakkara) 		1613003005NRG24130920230960573 14/09/2023 RADHAMANI.M 1613003005WL039478 RADHAMANI.M 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450798 Mrs. RADHAMANI M INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/1875
(Thevalakkara) 		1613003005NRG24130920230960574 14/09/2023 VALSALA. G 1613003005WL039478 VALSALA. G 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450799 VALSALA UCO BANK(607066)
14 Chavara KL-13-003-005-017/4153
(Thevalakkara) 		1613003005NRG24130920230960575 14/09/2023 Seenath 1613003005WL039478 Seenath 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450804 Mrs. Zeenath INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24130920230960576 14/09/2023 Nabeesa beevi 1613003005WL039478 Nabeesa beevi 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450787 Mrs. NABEESA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/4214
(Thevalakkara) 		1613003005NRG24130920230960577 14/09/2023 JALEELATH S 1613003005WL039478 JALEELATH S 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450816 Mrs. Jaleelath INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/4228
(Thevalakkara) 		1613003005NRG24130920230960578 14/09/2023 SUNITHA BEEGUM 1613003005WL039478 SUNITHA BEEGUM 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450803 Mrs. Sunitha Beegam INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4231
(Thevalakkara) 		1613003005NRG24130920230960580 14/09/2023 SHEEBA S 1613003005WL039478 SHEEBA S 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450805 Mrs. Sheeba S INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4239
(Thevalakkara) 		1613003005NRG24130920230960581 14/09/2023 Geetha 1613003005WL039478 Geetha 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450808 Mrs. GEETHA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24130920230960582 14/09/2023 Suneera 1613003005WL039478 Suneera 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450814 Mrs. SUNEERA N INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4271
(Thevalakkara) 		1613003005NRG24130920230960584 14/09/2023 Beena.T 1613003005WL039478 Beena.T 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450807 Smt. BEENA T INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4273
(Thevalakkara) 		1613003005NRG24130920230960585 14/09/2023 Resmi 1613003005WL039478 Resmi 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450812 Mrs. R Reshmi INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4311
(Thevalakkara) 		1613003005NRG24130920230960586 14/09/2023 Geetha bhai 1613003005WL039478 Geetha bhai 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450802 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-017/4318
(Thevalakkara) 		1613003005NRG24130920230960587 14/09/2023 Radha 1613003005WL039478 Radha 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450817 Mrs. RADHAMANI INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/4343
(Thevalakkara) 		1613003005NRG24130920230960589 14/09/2023 Shaila Beevi 1613003005WL039478 Shaila Beevi 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450813 Mrs. Shaila Beevi INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/703
(Thevalakkara) 		1613003005NRG24130920230960590 14/09/2023 RAJALEKSMI.M 1613003005WL039478 RAJALEKSMI.M 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450794 MRS RAJALAKSHMI RAJALAKSHMI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-017/90
(Thevalakkara) 		1613003005NRG24130920230960591 14/09/2023 M JAMEELA BEEVI 1613003005WL039478 M JAMEELA BEEVI 00176 IDIB000T061 330 330 Processed 07/11/2023 7131450790 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-017/94
(Thevalakkara) 		1613003005NRG24130920230960592 14/09/2023 AISHA KUNJU 1613003005WL039478 AISHA KUNJU 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450795 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24130920230960593 14/09/2023 ZEENATH A 1613003005WL039478 ZEENATH A 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450789 Mrs. ZEENATH A INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/1911
(Thevalakkara) 		1613003005NRG24130920230960595 14/09/2023 SINDHU 1613003005WL039478 SINDHU 00176 IDIB000T061 660 660 Processed 07/11/2023 7131450800 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 15510 15510
31 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24130920230960579 14/09/2023 Saraswathy 1613003005WL039478 Saraswathy 00415 SBIN0070055 660 660 Processed 07/11/2023 7131450811 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 660 660
32 Chavara KL-13-003-005-017/4270
(Thevalakkara) 		1613003005NRG24130920230960583 14/09/2023 Reena 1613003005WL039478 Reena 00415 SBIN0070271 660 660 Processed 07/11/2023 7131450810 Mrs. REENA C S INDIAN BANK(607105)
SubTotal 660 660
33 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24130920230960588 14/09/2023 Sreeja 1613003005WL039478 Sreeja 00415 SBIN0070283 660 660 Processed 07/11/2023 7131450809 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 18150 18150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_140923APB_FTO_477335 Canara Bank CNRB0005512 CHEERANKAVU 660
2 Chavara KL1613003005_140923APB_FTO_477335 Indian Bank IDIB000T061 THEVALAKKARA 15510
3 Chavara KL1613003005_140923APB_FTO_477335 State Bank Of India SBIN0070055 CHAVARA 660
4 Chavara KL1613003005_140923APB_FTO_477335 State Bank Of India SBIN0070271 THAMARAKULAM 660
5 Chavara KL1613003005_140923APB_FTO_477335 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 660

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