Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230823APB_FTO_434470
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-13-003-001-008/399
(Thevalakkara) 		1613003005NRG24230820230887996 23/08/2023 Sheela 1613003005WL036301 Sheela 00048 BKID0008472 999 999 Processed 21/09/2023 5797092814 SHEELA K BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24230820230888040 23/08/2023 Santhamma 1613003005WL036301 Santhamma 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5797092836 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chavara KL-13-003-005-002/1480
(Thevalakkara) 		1613003005NRG24230820230887997 23/08/2023 AMBIKA.S 1613003005WL036301 AMBIKA.S 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092828 Mrs. AMBIKA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-004/4396
(Thevalakkara) 		1613003005NRG24230820230887998 23/08/2023 Anitha L 1613003005WL036301 Anitha L 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092812 ANITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24230820230887999 23/08/2023 THANKAMANI 1613003005WL036301 THANKAMANI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092837 Mrs. . THANKAMANI INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24230820230888000 23/08/2023 Minikumari K 1613003005WL036301 Minikumari K 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092838 Mrs. Minikumari INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/571
(Thevalakkara) 		1613003005NRG24230820230888001 23/08/2023 SHEREEFA BEEVI .A 1613003005WL036301 SHEREEFA BEEVI .A 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092830 Mrs. SHEREEFA BEEVI A INDIAN BANK(607105)
8 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24230820230888002 23/08/2023 Valsalayamma 1613003005WL036301 Valsalayamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092854 Mrs. Valsalayamma INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1082
(Thevalakkara) 		1613003005NRG24230820230888003 23/08/2023 Santha 1613003005WL036301 Santha 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092852 Mrs. SANTHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/549
(Thevalakkara) 		1613003005NRG24230820230888005 23/08/2023 PUSHPALATHA.M 1613003005WL036301 PUSHPALATHA.M 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092831 Mrs. PUSHPALATHA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/4235
(Thevalakkara) 		1613003005NRG24230820230888006 23/08/2023 Vijyamma Pilla 1613003005WL036301 Vijyamma Pilla 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092851 Mrs. Vijayammapilla PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/1277
(Thevalakkara) 		1613003005NRG24230820230888007 23/08/2023 KARTHIKA 1613003005WL036301 KARTHIKA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092826 Mrs. Karthika . INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/1282
(Thevalakkara) 		1613003005NRG24230820230888009 23/08/2023 AJITHA N 1613003005WL036301 AJITHA N 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092833 Mrs. AJITHA N INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/1289
(Thevalakkara) 		1613003005NRG24230820230888011 23/08/2023 AMBILI 1613003005WL036301 AMBILI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092832 Mrs. AMBILI R INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/1370
(Thevalakkara) 		1613003005NRG24230820230888012 23/08/2023 REMABAI 1613003005WL036301 REMABAI 00176 IDIB000T061 666 666 Processed 21/09/2023 5797092843 Mrs. Remabai R INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003005NRG24230820230888013 23/08/2023 SUJATHA 1613003005WL036301 SUJATHA 00176 IDIB000T061 666 666 Processed 21/09/2023 5797092820 Mrs. SUJATHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/280
(Thevalakkara) 		1613003005NRG24230820230888014 23/08/2023 N SUDHA 1613003005WL036301 N SUDHA 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092822 Mrs. Sudha N INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24230820230888015 23/08/2023 AMBILY.R 1613003005WL036301 AMBILY.R 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092824 MRS AMBILY RADHAKRISHNAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24230820230888016 23/08/2023 M VALSALAKUMARI 1613003005WL036301 M VALSALAKUMARI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092821 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/298
(Thevalakkara) 		1613003005NRG24230820230888017 23/08/2023 SALMATH 1613003005WL036301 SALMATH 00176 IDIB000T061 666 666 Processed 21/09/2023 5797092827 Mrs. SALMATH B INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24230820230888018 23/08/2023 JAYA KUMARI 1613003005WL036301 JAYA KUMARI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092823 Mrs. JAYA KUMARI INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/3044
(Thevalakkara) 		1613003005NRG24230820230888019 23/08/2023 GRRTHA 1613003005WL036301 GRRTHA 00176 IDIB000T061 666 666 Processed 21/09/2023 5797092818 Mrs. A GEETHA INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24230820230888020 23/08/2023 REMADEVI 1613003005WL036301 REMADEVI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092825 Mrs. REMADEVI K INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003005NRG24230820230888021 23/08/2023 SHAILAJA KUMARI 1613003005WL036301 SHAILAJA KUMARI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092817 SHAILAJA KUMARI DHANALAXMI BANK(607239)
25 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24230820230888022 23/08/2023 RATHNAMANI 1613003005WL036301 RATHNAMANI 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092819 Mrs. R RETNAMANY INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24230820230888023 23/08/2023 AMBIKA. R 1613003005WL036301 AMBIKA. R 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092840 Mrs. AMBIKA R INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4001
(Thevalakkara) 		1613003005NRG24230820230888024 23/08/2023 SUJATHA 1613003005WL036301 SUJATHA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092844 Mrs. Sujatha INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24230820230888025 23/08/2023 Chandrikyamma 1613003005WL036301 Chandrikyamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092842 Mrs. CHANDRIKA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4122
(Thevalakkara) 		1613003005NRG24230820230888026 23/08/2023 Radhamaniyamma 1613003005WL036301 Radhamaniyamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092845 Mrs. Radhamani INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003005NRG24230820230888027 23/08/2023 Muraleedharan Pillai 1613003005WL036301 Muraleedharan Pillai 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092847 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24230820230888028 23/08/2023 REMA DEVI 1613003005WL036301 REMA DEVI 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092846 Mrs. REMA DEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4240
(Thevalakkara) 		1613003005NRG24230820230888029 23/08/2023 Sudharamaniyamma 1613003005WL036301 Sudharamaniyamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092853 SUDHARMANIAMMA DHANALAXMI BANK(607239)
33 Chavara KL-13-003-005-020/4290
(Thevalakkara) 		1613003005NRG24230820230888031 23/08/2023 Majitha beevi 1613003005WL036301 Majitha beevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092841 Mr. MAJIDA BEEVI INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4298
(Thevalakkara) 		1613003005NRG24230820230888032 23/08/2023 Sabeedha K 1613003005WL036301 Sabeedha K 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092857 Mr. K SABEEDHA INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4300
(Thevalakkara) 		1613003005NRG24230820230888033 23/08/2023 PARISHA N 1613003005WL036301 PARISHA N 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092849 Mrs. PARISHA N INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4331
(Thevalakkara) 		1613003005NRG24230820230888034 23/08/2023 Rajan 1613003005WL036301 Rajan 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092855 Mr. Rajan INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4338
(Thevalakkara) 		1613003005NRG24230820230888035 23/08/2023 AMBIKA 1613003005WL036301 AMBIKA 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092839 Mrs. Ambika INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4345
(Thevalakkara) 		1613003005NRG24230820230888037 23/08/2023 Omanakuttan 1613003005WL036301 Omanakuttan 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092811 Mr. Omanakuttan INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24230820230888038 23/08/2023 Omana kuttan 1613003005WL036301 Omana kuttan 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092850 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4386
(Thevalakkara) 		1613003005NRG24230820230888039 23/08/2023 Beevi kunju 1613003005WL036301 Beevi kunju 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797092848 Mrs. Beevi Kunju A INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4406
(Thevalakkara) 		1613003005NRG24230820230888041 23/08/2023 Nagappan Nair 1613003005WL036301 Nagappan Nair 00176 IDIB000T061 333 333 Processed 21/09/2023 5797092858 Mr. NAGAPPAN NAIR INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4422
(Thevalakkara) 		1613003005NRG24230820230888042 23/08/2023 KALAVATHI L 1613003005WL036301 KALAVATHI L 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092815 Mrs. Kalavathy INDIAN BANK(607105)
43 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24230820230888043 23/08/2023 AMBIKA 1613003005WL036301 AMBIKA 00176 IDIB000T061 999 999 Processed 21/09/2023 5797092829 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 47952 47952
44 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24230820230888008 23/08/2023 SHOBHAKUMARI 1613003005WL036301 SHOBHAKUMARI 00409 SIBL0000172 999 999 Rejected 21/09/2023 5797092816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
45 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24230820230888010 23/08/2023 Vijyanpillai 1613003005WL036301 Vijyanpillai 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5797092834 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 1332 1332
46 Chavara KL-13-003-005-020/4282
(Thevalakkara) 		1613003005NRG24230820230888030 23/08/2023 Lalitha 1613003005WL036301 Lalitha 00415 SBIN0015785 999 999 Processed 21/09/2023 5797092835 LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
47 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24230820230888036 23/08/2023 Sainabakunju 1613003005WL036301 Sainabakunju 00415 SBIN0070283 999 999 Processed 21/09/2023 5797092856 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 999 999
48 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24230820230888004 23/08/2023 RAJANI 1613003005WL036301 RAJANI 00468 UBIN0573680 999 999 Processed 21/09/2023 5797092813 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230823APB_FTO_434470 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003005_230823APB_FTO_434470 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
3 Chavara KL1613003005_230823APB_FTO_434470 Indian Bank IDIB000T061 THEVALAKKARA 47952
4 Chavara KL1613003005_230823APB_FTO_434470 South Indian Bank SIBL0000172 THEVALAKARA 999
5 Chavara KL1613003005_230823APB_FTO_434470 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003005_230823APB_FTO_434470 State Bank Of India SBIN0015785 CHAVARA 999
7 Chavara KL1613003005_230823APB_FTO_434470 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
8 Chavara KL1613003005_230823APB_FTO_434470 Union Bank of India UBIN0573680 CHAVARA 999

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