Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_101123APB_FTO_687745
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24101120231423343 10/11/2023 SUMATHY.K.C 1613003005WL060532 SUMATHY.K.C 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921859 Mrs. Sumathy INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24101120231423345 10/11/2023 VIMALAMMA 1613003005WL060532 VIMALAMMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921864 Mrs. Vimalamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24101120231423346 10/11/2023 Saraswathy Amma 1613003005WL060532 Saraswathy Amma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8992921889 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24101120231423347 10/11/2023 Vijayamma 1613003005WL060532 Vijayamma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8992921888 Mrs. VIJAYAMMA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24101120231423348 10/11/2023 VIJYAMMA 1613003005WL060532 VIJYAMMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921892 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24101120231423349 10/11/2023 SEENATHU BEEVI 1613003005WL060532 SEENATHU BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921877 Mrs. SEENATHU B V INDIAN BANK(607105)
7 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24101120231423350 10/11/2023 SOBHA.I 1613003005WL060532 SOBHA.I 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921880 Mrs. SOBHA I INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24101120231423351 10/11/2023 LEKHA BHAI 1613003005WL060532 LEKHA BHAI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8992921890 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24101120231423352 10/11/2023 Sainaba Kunju 1613003005WL060532 Sainaba Kunju 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8992921893 Mrs. SAINABA KUNJU INDIAN BANK(607105)
10 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24101120231423353 10/11/2023 LAILA.E 1613003005WL060532 LAILA.E 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8992921881 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-001/4136
(Thevalakkara) 		1613003005NRG24101120231423355 10/11/2023 SHAMLA 1613003005WL060532 SHAMLA 00176 IDIB000T061 660 660 Processed 01/01/2024 8992921865 Mrs. Shamla A INDIAN BANK(607105)
12 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24101120231423356 10/11/2023 Santhakumari 1613003005WL060532 Santhakumari 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921898 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24101120231423357 10/11/2023 MUNEERA 1613003005WL060532 MUNEERA 00176 IDIB000T061 990 990 Processed 01/01/2024 8992921882 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24101120231423358 10/11/2023 Sajitha 1613003005WL060532 Sajitha 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921891 Mrs. Sajitha Kumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24101120231423359 10/11/2023 Laila Beevi 1613003005WL060532 Laila Beevi 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8992921895 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24101120231423361 10/11/2023 Susamma Babu 1613003005WL060532 Susamma Babu 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921896 Smt. SUSAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24101120231423362 10/11/2023 LATHA.V 1613003005WL060532 LATHA.V 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921866 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24101120231423363 10/11/2023 KUNJUKUNJAMMA.R 1613003005WL060532 KUNJUKUNJAMMA.R 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921878 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24101120231423364 10/11/2023 SUJATHA.M 1613003005WL060532 SUJATHA.M 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921867 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-001/598
(Thevalakkara) 		1613003005NRG24101120231423365 10/11/2023 JAYASREE.K 1613003005WL060532 JAYASREE.K 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921868 Mrs. JAYASREE K INDIAN BANK(607105)
21 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24101120231423366 10/11/2023 MAYADEVI 1613003005WL060532 MAYADEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921869 Mrs. MAYA DEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24101120231423367 10/11/2023 E.JAMEELA BEEVI 1613003005WL060532 E.JAMEELA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921860 Mrs. Jameela Beevi INDIAN BANK(607105)
23 Chavara KL-13-003-005-001/602
(Thevalakkara) 		1613003005NRG24101120231423368 10/11/2023 RAMADEVI.S 1613003005WL060532 RAMADEVI.S 00176 IDIB000T061 660 660 Processed 01/01/2024 8992921875 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24101120231423369 10/11/2023 VALSALA 1613003005WL060532 VALSALA 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8992921870 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24101120231423370 10/11/2023 SHEEJA.D 1613003005WL060532 SHEEJA.D 00176 IDIB000T061 660 660 Processed 01/01/2024 8992921883 Mrs. SHEEJA D INDIAN BANK(607105)
26 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24101120231423371 10/11/2023 MAYA.S 1613003005WL060532 MAYA.S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921871 Mrs. MAYA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24101120231423372 10/11/2023 VASANTHA KUMARI.B 1613003005WL060532 VASANTHA KUMARI.B 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921876 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24101120231423373 10/11/2023 RADHAMANI AMMA 1613003005WL060532 RADHAMANI AMMA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8992921858 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24101120231423374 10/11/2023 NABEESA BEEVI 1613003005WL060532 NABEESA BEEVI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8992921884 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24101120231423375 10/11/2023 T.PADMAKUMAR 1613003005WL060532 T.PADMAKUMAR 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921885 Mr. T PADMAKUMAR INDIAN BANK(607105)
31 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24101120231423376 10/11/2023 MUNEER.M 1613003005WL060532 MUNEER.M 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921861 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24101120231423377 10/11/2023 REMANI.K 1613003005WL060532 REMANI.K 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921857 Mrs. K REMANI INDIAN BANK(607105)
33 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24101120231423379 10/11/2023 P.THANKAMANI 1613003005WL060532 P.THANKAMANI 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8992921873 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24101120231423378 10/11/2023 SASIDARAN.R 1613003005WL060532 SASIDARAN.R 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921872 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/652
(Thevalakkara) 		1613003005NRG24101120231423380 10/11/2023 SAFIYA BEEVI 1613003005WL060532 SAFIYA BEEVI 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8992921894 Mrs. Safiya Beevi INDIAN BANK(607105)
36 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24101120231423381 10/11/2023 LEKSHMIKUTTY AMMA 1613003005WL060532 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8992921886 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24101120231423382 10/11/2023 V.LEKHA 1613003005WL060532 V.LEKHA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921863 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24101120231423383 10/11/2023 BIJU.S 1613003005WL060532 BIJU.S 00176 IDIB000T061 660 660 Processed 01/01/2024 8992921874 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24101120231423384 10/11/2023 SARASWATHY MURALEEDARAN 1613003005WL060532 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921887 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24101120231423385 10/11/2023 BINDHU .M 1613003005WL060532 BINDHU .M 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8992921862 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 67320 67320
41 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24101120231423354 10/11/2023 Prasanthi 1613003005WL060532 Prasanthi 00409 SIBL0000172 1980 1980 Processed 01/01/2024 8992921856 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
42 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24101120231423344 10/11/2023 HASEENA.M 1613003005WL060532 HASEENA.M 00415 SBIN0070055 1980 1980 Processed 01/01/2024 8992921879 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
43 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24101120231423360 10/11/2023 Rahumath Beevi 1613003005WL060532 Rahumath Beevi 00415 SBIN0070056 1980 1980 Processed 01/01/2024 8992921897 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_101123APB_FTO_687745 Indian Bank IDIB000T061 THEVALAKKARA 67320
2 Chavara KL1613003005_101123APB_FTO_687745 South Indian Bank SIBL0000172 THEVALAKARA 1980
3 Chavara KL1613003005_101123APB_FTO_687745 State Bank Of India SBIN0070055 CHAVARA 1980
4 Chavara KL1613003005_101123APB_FTO_687745 State Bank Of India SBIN0070056 KARUNAGAPALLY 1980

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