Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:16:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_101023APB_FTO_574500
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-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24101020231169292 10/10/2023 Valsla 1613003005WL048956 Valsla 00045 BARB0VJNEEN 1600 1600 Processed 11/11/2023 7377176155 VALASALA BANK OF BARODA(606985)
SubTotal 1600 1600
2 Chavara KL-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24101020231169263 10/10/2023 SUJA 1613003005WL048956 SUJA 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7377176127 Mrs. Suja INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24101020231169264 10/10/2023 BIJI ANTHONIYA 1613003005WL048956 BIJI ANTHONIYA 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7377176137 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24101020231169265 10/10/2023 MARY MANJU 1613003005WL048956 MARY MANJU 00176 IDIB000T061 640 640 Processed 11/11/2023 7377176160 Mrs. MARY MANJU E INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24101020231169266 10/10/2023 BINDHU.R 1613003005WL048956 BINDHU.R 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7377176134 Mrs. BINDHU R INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24101020231169267 10/10/2023 REENA.A 1613003005WL048956 REENA.A 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176138 MRS REENA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24101020231169268 10/10/2023 ALPHONSA 1613003005WL048956 ALPHONSA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176135 Mrs. ALPHONSA T INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24101020231169269 10/10/2023 SASIKALA 1613003005WL048956 SASIKALA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176158 MRS SASIKALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24101020231169270 10/10/2023 B.RETHIKUMARI 1613003005WL048956 B.RETHIKUMARI 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176128 Mrs. B RETHIKUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24101020231169271 10/10/2023 SYAMALA 1613003005WL048956 SYAMALA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176129 SYAMALA KUMARI DHANALAXMI BANK(607239)
11 Chavara KL-13-003-005-012/335
(Thevalakkara) 		1613003005NRG24101020231169272 10/10/2023 INDIRA.V 1613003005WL048956 INDIRA.V 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176132 Mrs. INDIRA V INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24101020231169273 10/10/2023 ALPHONSA 1613003005WL048956 ALPHONSA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176131 Mrs. ALPHONSA J INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24101020231169274 10/10/2023 Raginiamma 1613003005WL048956 Raginiamma 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176157 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24101020231169275 10/10/2023 MERIN 1613003005WL048956 MERIN 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176130 Mrs. MERIN S INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24101020231169276 10/10/2023 JAYASREE.O 1613003005WL048956 JAYASREE.O 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176133 Mrs. Jayasree O INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24101020231169277 10/10/2023 Sofiya Babu 1613003005WL048956 Sofiya Babu 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176159 Mrs. SOFIYA Y INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4197
(Thevalakkara) 		1613003005NRG24101020231169279 10/10/2023 ANCY 1613003005WL048956 ANCY 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176141 Mr. ANCY . INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24101020231169280 10/10/2023 Thulasidaran Pillai 1613003005WL048956 Thulasidaran Pillai 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176156 THULASIDHARAN PILLAI BANK OF BARODA(606985)
19 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24101020231169281 10/10/2023 Pushpamma 1613003005WL048956 Pushpamma 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7377176139 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24101020231169284 10/10/2023 Vijyakumari 1613003005WL048956 Vijyakumari 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176145 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24101020231169286 10/10/2023 Anitha 1613003005WL048956 Anitha 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176144 Mrs. ANITHA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24101020231169290 10/10/2023 Lissy 1613003005WL048956 Lissy 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176140 Mrs. LISSY M INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24101020231169291 10/10/2023 Freeda Arul 1613003005WL048956 Freeda Arul 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176148 Mrs. FREEDA ARUL INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24101020231169293 10/10/2023 Abitha Mary 1613003005WL048956 Abitha Mary 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176142 Ms. ABITHA MARY INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24101020231169294 10/10/2023 Thersya Xavier 1613003005WL048956 Thersya Xavier 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176154 Ms. Thersya Xavier INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24101020231169296 10/10/2023 GEETHA.R 1613003005WL048956 GEETHA.R 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7377176136 Mrs. GEETHA R INDIAN BANK(607105)
SubTotal 37760 37760
27 Chavara KL-13-003-005-012/4191
(Thevalakkara) 		1613003005NRG24101020231169278 10/10/2023 Remany 1613003005WL048956 Remany 00176 IDIB000T121 1600 1600 Processed 11/11/2023 7377176143 Mrs. Ramani INDIAN BANK(607105)
SubTotal 1600 1600
28 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24101020231169282 10/10/2023 Karmmali Bindhu 1613003005WL048956 Karmmali Bindhu 00415 SBIN0070283 1280 1280 Processed 11/11/2023 7377176151 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24101020231169283 10/10/2023 Maya 1613003005WL048956 Maya 00415 SBIN0070283 1600 1600 Processed 11/11/2023 7377176146 MRS MAYA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24101020231169285 10/10/2023 Yamuna 1613003005WL048956 Yamuna 00415 SBIN0070283 1600 1600 Processed 12/11/2023 7377176153 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24101020231169287 10/10/2023 Beyatros 1613003005WL048956 Beyatros 00415 SBIN0070283 1600 1600 Processed 11/11/2023 7377176149 MRS BEATRICE S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24101020231169288 10/10/2023 Gracy Enaset 1613003005WL048956 Gracy Enaset 00415 SBIN0070283 1600 1600 Processed 11/11/2023 7377176150 MRS GRACY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24101020231169289 10/10/2023 Sindhu vincent 1613003005WL048956 Sindhu vincent 00415 SBIN0070283 1280 1280 Processed 11/11/2023 7377176147 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24101020231169295 10/10/2023 Biji 1613003005WL048956 Biji 00415 SBIN0070283 1280 1280 Processed 11/11/2023 7377176152 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 10240 10240
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_101023APB_FTO_574500 Bank of Baroda BARB0VJNEEN NEENDAKARA 1600
2 Chavara KL1613003005_101023APB_FTO_574500 Indian Bank IDIB000T061 THEVALAKKARA 37760
3 Chavara KL1613003005_101023APB_FTO_574500 Indian Bank IDIB000T121 THIRUVALLA 1600
4 Chavara KL1613003005_101023APB_FTO_574500 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 10240

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