Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250823APB_FTO_446079
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-13-003-001-008/95
(Thevalakkara) 		1613003005NRG24250820230932931 25/08/2023 Rajitha 1613003005WL037762 Rajitha 00127 FDRL0001143 10 10 Processed 21/09/2023 5798614366 MRS REJITHA STATE BANK OF INDIA(508548)
SubTotal 10 10
2 Chavara KL-13-003-005-007/1884
(Thevalakkara) 		1613003005NRG24250820230932950 25/08/2023 Sreeja Jayakumar 1613003005WL037762 Sreeja Jayakumar 00127 FDRL0001998 990 990 Processed 21/09/2023 5798614367 Mrs. Sreeja Jayakumar INDIAN BANK(607105)
3 Chavara KL-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24250820230932962 25/08/2023 Bindhu Mol 1613003005WL037762 Bindhu Mol 00127 FDRL0001998 1980 1980 Processed 21/09/2023 5798614368 BINDU MOL FEDERAL BANK(607165)
SubTotal 2970 2970
4 Chavara KL-13-003-005-005/4972
(Thevalakkara) 		1613003005NRG24250820230932937 25/08/2023 Renju R 1613003005WL037762 Renju R 00176 IDIB000K024 10 10 Processed 21/09/2023 5798614385 Mrs. Renju R INDIAN BANK(607105)
SubTotal 10 10
5 Chavara KL-13-003-005-005/2864
(Thevalakkara) 		1613003005NRG24250820230932932 25/08/2023 Kunjumol Ebraham 1613003005WL037762 Kunjumol Ebraham 00176 IDIB000T061 10 10 Processed 21/09/2023 5798614371 Mrs. . KUNJU MOL ABRAHAM INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/4029
(Thevalakkara) 		1613003005NRG24250820230932933 25/08/2023 SALEENA S 1613003005WL037762 SALEENA S 00176 IDIB000T061 10 10 Processed 21/09/2023 5798614376 Mrs. SALEENA S INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4115
(Thevalakkara) 		1613003005NRG24250820230932934 25/08/2023 AMMINI.P.K 1613003005WL037762 AMMINI.P.K 00176 IDIB000T061 10 10 Processed 21/09/2023 5798614379 Mrs. AMMINI P K INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4717
(Thevalakkara) 		1613003005NRG24250820230932935 25/08/2023 Sarasamma 1613003005WL037762 Sarasamma 00176 IDIB000T061 10 10 Processed 21/09/2023 5798614377 Mrs. SARASAMMA G INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4973
(Thevalakkara) 		1613003005NRG24250820230932938 25/08/2023 Bindhu 1613003005WL037762 Bindhu 00176 IDIB000T061 10 10 Processed 21/09/2023 5798614372 BINDHU T KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-005-005/745
(Thevalakkara) 		1613003005NRG24250820230932939 25/08/2023 BHAGIRATHI AMMA 1613003005WL037762 BHAGIRATHI AMMA 00176 IDIB000T061 10 10 Processed 21/09/2023 5798614362 BHAGEERATHIYAMMA DHANALAXMI BANK(607239)
11 Chavara KL-13-003-005-007/1009
(Thevalakkara) 		1613003005NRG24250820230932940 25/08/2023 LUCY 1613003005WL037762 LUCY 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614349 Mrs. LUCY . INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24250820230932941 25/08/2023 OMANA.L 1613003005WL037762 OMANA.L 00176 IDIB000T061 660 660 Processed 21/09/2023 5798614354 Mr. OMANA L INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1031
(Thevalakkara) 		1613003005NRG24250820230932942 25/08/2023 VASANTHA.B 1613003005WL037762 VASANTHA.B 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614353 Mrs. VASANTHA B INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/1038
(Thevalakkara) 		1613003005NRG24250820230932943 25/08/2023 SUDHA AMMA.V 1613003005WL037762 SUDHA AMMA.V 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5798614347 SUDHAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24250820230932944 25/08/2023 RADHAMANI AMMA 1613003005WL037762 RADHAMANI AMMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5798614355 Mrs. Radhamaniyamma INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24250820230932945 25/08/2023 PONNAMMA.B 1613003005WL037762 PONNAMMA.B 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614358 Mrs. PONNAMMA B INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24250820230932946 25/08/2023 LATHIKA KUMARI.A 1613003005WL037762 LATHIKA KUMARI.A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614359 LATHIKAKUMARI DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24250820230932947 25/08/2023 JYOTHI LEKSHMI.R 1613003005WL037762 JYOTHI LEKSHMI.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614348 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24250820230932948 25/08/2023 SYAMALA 1613003005WL037762 SYAMALA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614360 Mrs. SYAMALA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24250820230932949 25/08/2023 SYAMALA.J 1613003005WL037762 SYAMALA.J 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614357 Mrs. Syamala J INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/2288
(Thevalakkara) 		1613003005NRG24250820230932951 25/08/2023 GEETHAKUMARI.P 1613003005WL037762 GEETHAKUMARI.P 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614373 Mrs. Geethakumari INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/3127
(Thevalakkara) 		1613003005NRG24250820230932952 25/08/2023 BABY.R 1613003005WL037762 BABY.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614350 Mrs. BABY R INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24250820230932953 25/08/2023 Sasidharan 1613003005WL037762 Sasidharan 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614369 Mr. P SASIDHARAN INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24250820230932954 25/08/2023 LATHA VISWAMBHARAN 1613003005WL037762 LATHA VISWAMBHARAN 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614375 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24250820230932955 25/08/2023 JALAJA.R 1613003005WL037762 JALAJA.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614380 Mrs. JALAJA R INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/4175
(Thevalakkara) 		1613003005NRG24250820230932956 25/08/2023 Ajitha Kumari 1613003005WL037762 Ajitha Kumari 00176 IDIB000T061 660 660 Processed 21/09/2023 5798614381 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24250820230932957 25/08/2023 Lisa Mary 1613003005WL037762 Lisa Mary 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5798614382 LIZA MARY SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24250820230932958 25/08/2023 Mary Sherly 1613003005WL037762 Mary Sherly 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614374 Mrs. MARY SHERLY INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24250820230932959 25/08/2023 Sarika 1613003005WL037762 Sarika 00176 IDIB000T061 990 990 Processed 21/09/2023 5798614383 Mrs. SARIKA S INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24250820230932960 25/08/2023 Anitha Jose 1613003005WL037762 Anitha Jose 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614370 Mrs. ANITHA JOSE INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24250820230932961 25/08/2023 Sreedevi S 1613003005WL037762 Sreedevi S 00176 IDIB000T061 990 990 Processed 21/09/2023 5798614378 SREEDEVI S HDFC BANK LTD(607152)
32 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24250820230932964 25/08/2023 KRISHNAKUMARI 1613003005WL037762 KRISHNAKUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5798614384 KRISHNAKUMARI DHANALAXMI BANK(607239)
33 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24250820230932965 25/08/2023 SASIKALA 1613003005WL037762 SASIKALA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614365 Mrs. SASIKALA D INDIAN BANK(607105)
34 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24250820230932966 25/08/2023 ANITHA AMBILI 1613003005WL037762 ANITHA AMBILI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5798614352 Mrs. ANITHA AMPILI INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24250820230932967 25/08/2023 PONNAMMA 1613003005WL037762 PONNAMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614346 Mrs. PONAMMA . INDIAN BANK(607105)
36 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24250820230932968 25/08/2023 SASIKALA.O 1613003005WL037762 SASIKALA.O 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614363 Mrs. Sasikala O INDIAN BANK(607105)
37 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24250820230932969 25/08/2023 GIRIJA.K.N 1613003005WL037762 GIRIJA.K.N 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5798614356 Mrs. Girija K N INDIAN BANK(607105)
38 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24250820230932970 25/08/2023 SUJATHA.R 1613003005WL037762 SUJATHA.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614361 Mrs. SUJATHA R INDIAN BANK(607105)
39 Chavara KL-13-003-005-007/996
(Thevalakkara) 		1613003005NRG24250820230932971 25/08/2023 VIJAYALEKSHMI.S 1613003005WL037762 VIJAYALEKSHMI.S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5798614351 VIJAYALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-007/999
(Thevalakkara) 		1613003005NRG24250820230932972 25/08/2023 GIRIJAKUMARI 1613003005WL037762 GIRIJAKUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5798614364 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 51870 51870
41 Chavara KL-13-003-005-005/4962
(Thevalakkara) 		1613003005NRG24250820230932936 25/08/2023 Ismail Kunju 1613003005WL037762 Ismail Kunju 00409 SIBL0000172 10 10 Processed 21/09/2023 5798614345 ISMAYIL KUNJU SOUTH INDIAN BANK(607167)
42 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24250820230932963 25/08/2023 Anandhavally 1613003005WL037762 Anandhavally 00409 SIBL0000172 1980 1980 Processed 21/09/2023 5798614344 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 1990 1990
Total 56850 56850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250823APB_FTO_446079 Federal Bank FDRL0001143 CHAVARA 10
2 Chavara KL1613003005_250823APB_FTO_446079 Federal Bank FDRL0001998 PADAPPANAL 2970
3 Chavara KL1613003005_250823APB_FTO_446079 Indian Bank IDIB000K024 KARUNAGAPALLY 10
4 Chavara KL1613003005_250823APB_FTO_446079 Indian Bank IDIB000T061 THEVALAKKARA 51870
5 Chavara KL1613003005_250823APB_FTO_446079 South Indian Bank SIBL0000172 THEVALAKARA 1990

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