Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_011123APB_FTO_653790
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-13-003-005-007/4274
(Thevalakkara) 		1613003005NRG24011120231346782 01/11/2023 Sathyapalan 1613003005WL057158 Sathyapalan 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8021828614 SATHYAPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24011120231346784 01/11/2023 Soudamma 1613003005WL057158 Soudamma 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8021828610 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 1980 1980
3 Chavara KL-13-003-005-007/1013
(Thevalakkara) 		1613003005NRG24011120231346768 01/11/2023 Manju 1613003005WL057158 Manju 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828615 Mrs. MANJU L INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24011120231346769 01/11/2023 OMANA.L 1613003005WL057158 OMANA.L 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021828600 Mr. OMANA L INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1029
(Thevalakkara) 		1613003005NRG24011120231346770 01/11/2023 Vijayalekshmi 1613003005WL057158 Vijayalekshmi 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828616 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1031
(Thevalakkara) 		1613003005NRG24011120231346771 01/11/2023 VASANTHA.B 1613003005WL057158 VASANTHA.B 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021828599 Mrs. Vasantha INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1052
(Thevalakkara) 		1613003005NRG24011120231346772 01/11/2023 VALSALA.P 1613003005WL057158 VALSALA.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828602 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-007/1057
(Thevalakkara) 		1613003005NRG24011120231346773 01/11/2023 VIJAYAMMA.K 1613003005WL057158 VIJAYAMMA.K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828603 Mrs. VIJAYAMMA K INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1552
(Thevalakkara) 		1613003005NRG24011120231346774 01/11/2023 SINDHU 1613003005WL057158 SINDHU 00176 IDIB000T061 660 660 Processed 27/11/2023 8021828595 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1862
(Thevalakkara) 		1613003005NRG24011120231346775 01/11/2023 REVAMMA.T 1613003005WL057158 REVAMMA.T 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828597 Mrs. REVAMMA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1971
(Thevalakkara) 		1613003005NRG24011120231346776 01/11/2023 PATRICIA 1613003005WL057158 PATRICIA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828594 Mrs. PATRICA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/2752
(Thevalakkara) 		1613003005NRG24011120231346777 01/11/2023 BLASIDA.F 1613003005WL057158 BLASIDA.F 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021828604 Mrs. BLASIDA F INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24011120231346778 01/11/2023 JALAJA.R 1613003005WL057158 JALAJA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828605 Mrs. JALAJA R INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/4230
(Thevalakkara) 		1613003005NRG24011120231346780 01/11/2023 Lalitha 1613003005WL057158 Lalitha 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828613 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24011120231346781 01/11/2023 Mary Sherly 1613003005WL057158 Mary Sherly 00176 IDIB000T061 990 990 Processed 27/11/2023 8021828611 Mrs. MARY SHERLY INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/4311
(Thevalakkara) 		1613003005NRG24011120231346783 01/11/2023 Sreeja 1613003005WL057158 Sreeja 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828617 Mrs. SREEJA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24011120231346785 01/11/2023 JAYALEKSHMI.R 1613003005WL057158 JAYALEKSHMI.R 00176 IDIB000T061 990 990 Processed 27/11/2023 8021828606 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24011120231346786 01/11/2023 VALSALA.H 1613003005WL057158 VALSALA.H 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021828596 Mrs. VALSALA H INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24011120231346787 01/11/2023 SATHI.K 1613003005WL057158 SATHI.K 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021828607 Mrs. SATHI K INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24011120231346788 01/11/2023 GIRIJA.K.N 1613003005WL057158 GIRIJA.K.N 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021828601 Mrs. Girija K N INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/994
(Thevalakkara) 		1613003005NRG24011120231346789 01/11/2023 SHERLY.C 1613003005WL057158 SHERLY.C 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021828608 Mrs. Sherly INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24011120231346790 01/11/2023 GEETHA KUMARI.A 1613003005WL057158 GEETHA KUMARI.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021828598 Mrs. Geetha INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4275
(Thevalakkara) 		1613003005NRG24011120231346791 01/11/2023 Renuka 1613003005WL057158 Renuka 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021828612 Ms. T RENUKA INDIAN BANK(607105)
SubTotal 34320 34320
24 Chavara KL-13-003-005-007/4223
(Thevalakkara) 		1613003005NRG24011120231346779 01/11/2023 Sindhu 1613003005WL057158 Sindhu 00415 SBIN0015785 1980 1980 Processed 27/11/2023 8021828609 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011123APB_FTO_653790 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Chavara KL1613003005_011123APB_FTO_653790 Federal Bank FDRL0001998 PADAPPANAL 1980
3 Chavara KL1613003005_011123APB_FTO_653790 Indian Bank IDIB000T061 THEVALAKKARA 34320
4 Chavara KL1613003005_011123APB_FTO_653790 State Bank Of India SBIN0015785 CHAVARA 1980

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