Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_150224APB_FTO_1048875
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-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24150220242063773 15/02/2024 Santhamma 1613003005WL091626 Santhamma 00089 CBIN0284805 1600 1600 Processed 09/04/2024 2752785516 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
2 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24150220242063732 15/02/2024 THANKAMANI 1613003005WL091626 THANKAMANI 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785511 Mrs. . THANKAMANI INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24150220242063733 15/02/2024 Minikumari K 1613003005WL091626 Minikumari K 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785512 Mrs. Minikumari INDIAN BANK(607105)
4 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24150220242063734 15/02/2024 Valsalayamma 1613003005WL091626 Valsalayamma 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785531 Mrs. Valsalayamma INDIAN BANK(607105)
5 Chavara KL-13-003-005-019/1571
(Thevalakkara) 		1613003005NRG24150220242063736 15/02/2024 LATHIKA 1613003005WL091626 LATHIKA 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785503 LATHIKA O SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24150220242063738 15/02/2024 SUBHADRA AMMA S 1613003005WL091626 SUBHADRA AMMA S 00176 IDIB000T061 640 640 Processed 09/04/2024 2752785501 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
7 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24150220242063740 15/02/2024 Ambika Kumari 1613003005WL091626 Ambika Kumari 00176 IDIB000T061 640 640 Processed 09/04/2024 2752785521 Mrs. Ambika Kumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/2451
(Thevalakkara) 		1613003005NRG24150220242063741 15/02/2024 T CHANDRAMATHY 1613003005WL091626 T CHANDRAMATHY 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785497 Mrs. I CHANDARMATHY INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003005NRG24150220242063742 15/02/2024 SUJATHA 1613003005WL091626 SUJATHA 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785498 Mrs. SUJATHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24150220242063743 15/02/2024 Santhamma 1613003005WL091626 Santhamma 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785510 Mrs. Santha INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003005NRG24150220242063744 15/02/2024 SANTHANAMMA 1613003005WL091626 SANTHANAMMA 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785504 Mrs. SANTHANAMMA K INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24150220242063745 15/02/2024 GIRIJAKUMARI C O 1613003005WL091626 GIRIJAKUMARI C O 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785515 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24150220242063746 15/02/2024 M VALSALAKUMARI 1613003005WL091626 M VALSALAKUMARI 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785499 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24150220242063747 15/02/2024 ABU THALIF 1613003005WL091626 ABU THALIF 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785495 Mr. . ABU INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24150220242063748 15/02/2024 JAYA KUMARI 1613003005WL091626 JAYA KUMARI 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785500 Mrs. JAYA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24150220242063749 15/02/2024 GOPINATHAN PILLAI 1613003005WL091626 GOPINATHAN PILLAI 00176 IDIB000T061 960 960 Processed 09/04/2024 2752785514 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24150220242063750 15/02/2024 REMADEVI 1613003005WL091626 REMADEVI 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785505 Mrs. REMADEVI K INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24150220242063751 15/02/2024 AMBUJAKSHY AMMA 1613003005WL091626 AMBUJAKSHY AMMA 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785524 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24150220242063752 15/02/2024 PADMA KUMARI 1613003005WL091626 PADMA KUMARI 00176 IDIB000T061 960 960 Processed 09/04/2024 2752785506 Mrs. PADMAKUMRI R INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24150220242063753 15/02/2024 RAHIYANATH.G 1613003005WL091626 RAHIYANATH.G 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785507 Mrs. RAHIYANATHU E INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24150220242063754 15/02/2024 RATHNAMANI 1613003005WL091626 RATHNAMANI 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785496 Mrs. R RETNAMANY INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/3551
(Thevalakkara) 		1613003005NRG24150220242063755 15/02/2024 REMA RAJU 1613003005WL091626 REMA RAJU 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785494 Mrs. REMA RAJU INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24150220242063756 15/02/2024 RAGHAVAN.K 1613003005WL091626 RAGHAVAN.K 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785502 Mr. RAGHAVAN K INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24150220242063757 15/02/2024 MAJIDA.N 1613003005WL091626 MAJIDA.N 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785523 Mrs. MAJIDA N INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24150220242063758 15/02/2024 Chandrikyamma 1613003005WL091626 Chandrikyamma 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785520 Mrs. CHANDRIKA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24150220242063759 15/02/2024 SUNEETHI 1613003005WL091626 SUNEETHI 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785526 SUNEETHI S INDIAN OVERSEAS BANK(508541)
27 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24150220242063760 15/02/2024 REMA DEVI 1613003005WL091626 REMA DEVI 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785522 Mrs. REMA DEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24150220242063762 15/02/2024 KHADEEJA BEEVI 1613003005WL091626 KHADEEJA BEEVI 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785508 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24150220242063763 15/02/2024 Sajeela 1613003005WL091626 Sajeela 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785525 Mrs. M SAJEELA INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24150220242063764 15/02/2024 Thankamaniyamma 1613003005WL091626 Thankamaniyamma 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785533 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24150220242063765 15/02/2024 Presannakumary 1613003005WL091626 Presannakumary 00176 IDIB000T061 640 640 Processed 09/04/2024 2752785530 PRASANNAKUMARI R HDFC BANK LTD(607152)
32 Chavara KL-13-003-005-020/4324
(Thevalakkara) 		1613003005NRG24150220242063766 15/02/2024 Ishakunju 1613003005WL091626 Ishakunju 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785518 Mrs. AISHA KUNJU INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24150220242063767 15/02/2024 Susheela 1613003005WL091626 Susheela 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785528 MRS SUSEELA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24150220242063770 15/02/2024 Nazar 1613003005WL091626 Nazar 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785532 Mr. Nazar . INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24150220242063771 15/02/2024 Omana kuttan 1613003005WL091626 Omana kuttan 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785527 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24150220242063772 15/02/2024 Sindhu C 1613003005WL091626 Sindhu C 00176 IDIB000T061 1600 1600 Processed 09/04/2024 2752785529 Mrs. C SINDHU INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24150220242063774 15/02/2024 AMBIKA 1613003005WL091626 AMBIKA 00176 IDIB000T061 1280 1280 Processed 09/04/2024 2752785509 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 49920 49920
38 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24150220242063737 15/02/2024 SHOBHAKUMARI 1613003005WL091626 SHOBHAKUMARI 00409 SIBL0000172 1600 1600 Rejected 09/04/2024 2752785493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1600 1600
39 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24150220242063739 15/02/2024 Vijyanpillai 1613003005WL091626 Vijyanpillai 00415 SBIN0004405 960 960 Processed 09/04/2024 2752785517 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24150220242063768 15/02/2024 Ambika kumari 1613003005WL091626 Ambika kumari 00415 SBIN0004405 1600 1600 Processed 09/04/2024 2752785519 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
41 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24150220242063761 15/02/2024 LATHA V 1613003005WL091626 LATHA V 00415 SBIN0015785 1280 1280 Processed 09/04/2024 2752785513 Mrs. Latha V INDIAN BANK(607105)
SubTotal 1280 1280
42 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24150220242063769 15/02/2024 Sainabakunju 1613003005WL091626 Sainabakunju 00415 SBIN0070283 1600 1600 Processed 09/04/2024 2752785534 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 1600 1600
43 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24150220242063735 15/02/2024 RAJANI 1613003005WL091626 RAJANI 00468 UBIN0573680 1280 1280 Processed 09/04/2024 2752785535 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 59840 59840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150224APB_FTO_1048875 Central Bank of India CBIN0284805 KARUNAGAPALLY 1600
2 Chavara KL1613003005_150224APB_FTO_1048875 Indian Bank IDIB000T061 THEVALAKKARA 49920
3 Chavara KL1613003005_150224APB_FTO_1048875 South Indian Bank SIBL0000172 THEVALAKARA 1600
4 Chavara KL1613003005_150224APB_FTO_1048875 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2560
5 Chavara KL1613003005_150224APB_FTO_1048875 State Bank Of India SBIN0015785 CHAVARA 1280
6 Chavara KL1613003005_150224APB_FTO_1048875 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1600
7 Chavara KL1613003005_150224APB_FTO_1048875 Union Bank of India UBIN0573680 CHAVARA 1280

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