Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:56:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250923APB_FTO_513728
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-13-003-005-013/560
(Thevalakkara) 		1613003005NRG24250920231041592 25/09/2023 SARASWATHY AMMA 1613003005WL043198 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269900 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG24250920231041593 25/09/2023 MADAHAVI KUTTY AMMA 1613003005WL043198 MADAHAVI KUTTY AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269899 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24250920231041595 25/09/2023 JAMEELA BEEVI 1613003005WL043198 JAMEELA BEEVI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263269882 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24250920231041596 25/09/2023 CHELLAMMA .E 1613003005WL043198 CHELLAMMA .E 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269898 Mrs. CHELLAMMA E INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG24250920231041597 25/09/2023 UMADEVI. C 1613003005WL043198 UMADEVI. C 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269891 Mrs. UMADEVI C INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/2450
(Thevalakkara) 		1613003005NRG24250920231041599 25/09/2023 ANANDAVALLY.K 1613003005WL043198 ANANDAVALLY.K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269901 Mrs. Anandavally INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/378
(Thevalakkara) 		1613003005NRG24250920231041600 25/09/2023 SUJATHA.J 1613003005WL043198 SUJATHA.J 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263269908 Mrs. SUJATHA J INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/3948
(Thevalakkara) 		1613003005NRG24250920231041601 25/09/2023 LALITHA R 1613003005WL043198 LALITHA R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269906 Mrs. LALITHA R INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4215
(Thevalakkara) 		1613003005NRG24250920231041603 25/09/2023 Padmini 1613003005WL043198 Padmini 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269914 Mrs. PADMINI D INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24250920231041604 25/09/2023 Soumya 1613003005WL043198 Soumya 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263269909 Mrs. Soumya B INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24250920231041605 25/09/2023 Babu 1613003005WL043198 Babu 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269904 BABU UCO BANK(607066)
12 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24250920231041607 25/09/2023 Radhamani 1613003005WL043198 Radhamani 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269907 Mrs. Radhamony INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/590
(Thevalakkara) 		1613003005NRG24250920231041609 25/09/2023 KAMALAMMA PILLA.S 1613003005WL043198 KAMALAMMA PILLA.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269903 Mrs. KAMALAMMA PILLAI S INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/591
(Thevalakkara) 		1613003005NRG24250920231041610 25/09/2023 SHEEJA. L 1613003005WL043198 SHEEJA. L 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269902 Mrs. L SHEEJA INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/75
(Thevalakkara) 		1613003005NRG24250920231041611 25/09/2023 RAJI. N 1613003005WL043198 RAJI. N 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269883 Mrs. RAJI N INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24250920231041612 25/09/2023 N .SOBHANA 1613003005WL043198 N .SOBHANA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263269890 Mrs. N SOBHANA INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24250920231041613 25/09/2023 NABEESATHU BEEVI 1613003005WL043198 NABEESATHU BEEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269888 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24250920231041614 25/09/2023 RADHA.M 1613003005WL043198 RADHA.M 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269889 Mrs. RADHA M INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/907
(Thevalakkara) 		1613003005NRG24250920231041615 25/09/2023 SAHIRA BEEVI 1613003005WL043198 SAHIRA BEEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269887 Mrs. Sahira Beevi A INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24250920231041616 25/09/2023 RAJESWARI AMMA 1613003005WL043198 RAJESWARI AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269886 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/919
(Thevalakkara) 		1613003005NRG24250920231041617 25/09/2023 S. SOUMYA 1613003005WL043198 S. SOUMYA 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263269884 Mrs. S SOUMYA INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24250920231041618 25/09/2023 SOBHANAYAMMA.I 1613003005WL043198 SOBHANAYAMMA.I 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269896 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/928
(Thevalakkara) 		1613003005NRG24250920231041619 25/09/2023 LALITHA BHAI 1613003005WL043198 LALITHA BHAI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7263269892 LALITHA BHAI INDUSIND BANK(607189)
24 Chavara KL-13-003-005-015/936
(Thevalakkara) 		1613003005NRG24250920231041620 25/09/2023 AISHAKUNJU.P 1613003005WL043198 AISHAKUNJU.P 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269895 Mrs. AISHAKUNJU P INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24250920231041621 25/09/2023 THANKAMANI AMMA 1613003005WL043198 THANKAMANI AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269894 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24250920231041622 25/09/2023 GIRIJA KUMARI 1613003005WL043198 GIRIJA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269885 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24250920231041623 25/09/2023 SANTHAKUMARI .B 1613003005WL043198 SANTHAKUMARI .B 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269897 Mrs. Santhakumari Amma INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24250920231041624 25/09/2023 VIJAYAMMA . R 1613003005WL043198 VIJAYAMMA . R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269893 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 53460 53460
29 Chavara KL-13-003-005-015/4290
(Thevalakkara) 		1613003005NRG24250920231041608 25/09/2023 LATHA S 1613003005WL043198 LATHA S 00415 SBIN0070055 1650 1650 Processed 10/11/2023 7263269913 MRS LATHA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
30 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24250920231041594 25/09/2023 Muraleedharan Pillai 1613003005WL043198 Muraleedharan Pillai 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7263269910 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24250920231041598 25/09/2023 Saraswathy Amma 1613003005WL043198 Saraswathy Amma 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7263269905 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24250920231041602 25/09/2023 Sherly 1613003005WL043198 Sherly 00415 SBIN0070283 1650 1650 Processed 10/11/2023 7263269911 MR SHERLY S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24250920231041606 25/09/2023 Thulaseedharan pillai 1613003005WL043198 Thulaseedharan pillai 00415 SBIN0070283 1320 1320 Processed 10/11/2023 7263269912 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250923APB_FTO_513728 Indian Bank IDIB000T061 THEVALAKKARA 53460
2 Chavara KL1613003005_250923APB_FTO_513728 State Bank Of India SBIN0070055 CHAVARA 1650
3 Chavara KL1613003005_250923APB_FTO_513728 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6930

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