Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_251023APB_FTO_623731
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-13-003-005-015/4187
(Thevalakkara) 		1613003005NRG24251020231292415 25/10/2023 Salini K 1613003005WL054353 Salini K 00078 CNRB0002896 640 640 Processed 27/11/2023 8016593127 SALINI K CANARA BANK(508532)
SubTotal 640 640
2 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG24251020231292403 25/10/2023 MADAHAVI KUTTY AMMA 1613003005WL054353 MADAHAVI KUTTY AMMA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593123 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1560
(Thevalakkara) 		1613003005NRG24251020231292404 25/10/2023 Sarada. S 1613003005WL054353 Sarada. S 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593122 Mrs. Sarada K INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24251020231292405 25/10/2023 CHELLAMMA .E 1613003005WL054353 CHELLAMMA .E 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593120 Mrs. CHELLAMMA E INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24251020231292406 25/10/2023 S .REJITHA KUMARI 1613003005WL054353 S .REJITHA KUMARI 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593110 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1568
(Thevalakkara) 		1613003005NRG24251020231292407 25/10/2023 L SARASAMMA 1613003005WL054353 L SARASAMMA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593106 Mrs. L SARASAMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/1571
(Thevalakkara) 		1613003005NRG24251020231292408 25/10/2023 THANKAMANIYAMMA 1613003005WL054353 THANKAMANIYAMMA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593141 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG24251020231292409 25/10/2023 UMADEVI. C 1613003005WL054353 UMADEVI. C 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593113 Mrs. UMADEVI C INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/2450
(Thevalakkara) 		1613003005NRG24251020231292410 25/10/2023 ANANDAVALLY.K 1613003005WL054353 ANANDAVALLY.K 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016593124 Mrs. Anandavally INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG24251020231292411 25/10/2023 OMANAYAMMA 1613003005WL054353 OMANAYAMMA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593129 Mrs. OMANAYAMMA . INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/3948
(Thevalakkara) 		1613003005NRG24251020231292412 25/10/2023 LALITHA R 1613003005WL054353 LALITHA R 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593130 Mrs. LALITHA R INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/3963
(Thevalakkara) 		1613003005NRG24251020231292413 25/10/2023 USHA J 1613003005WL054353 USHA J 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593131 Mrs. USHA J INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/4215
(Thevalakkara) 		1613003005NRG24251020231292416 25/10/2023 Padmini 1613003005WL054353 Padmini 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593140 Mrs. PADMINI D INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24251020231292418 25/10/2023 Ayappan Pillai 1613003005WL054353 Ayappan Pillai 00176 IDIB000T061 960 960 Processed 27/11/2023 8016593135 Mr. Ayyappan Pillai INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24251020231292417 25/10/2023 Radhamamiyamma 1613003005WL054353 Radhamamiyamma 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593134 Mr. Radhamaniyamma INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24251020231292421 25/10/2023 Radhamani 1613003005WL054353 Radhamani 00176 IDIB000T061 960 960 Processed 27/11/2023 8016593132 Mrs. Radhamony INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24251020231292422 25/10/2023 LEELA.N 1613003005WL054353 LEELA.N 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593119 MRS LEELA N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-015/590
(Thevalakkara) 		1613003005NRG24251020231292423 25/10/2023 KAMALAMMA PILLA.S 1613003005WL054353 KAMALAMMA PILLA.S 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593126 Mrs. KAMALAMMA PILLAI S INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/591
(Thevalakkara) 		1613003005NRG24251020231292424 25/10/2023 SHEEJA. L 1613003005WL054353 SHEEJA. L 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593125 Mrs. L SHEEJA INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/74
(Thevalakkara) 		1613003005NRG24251020231292425 25/10/2023 Sreekala 1613003005WL054353 Sreekala 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593133 Mrs. SREEKALA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/75
(Thevalakkara) 		1613003005NRG24251020231292426 25/10/2023 RAJI. N 1613003005WL054353 RAJI. N 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593103 Mrs. RAJI N INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG24251020231292427 25/10/2023 USHA KUMARI 1613003005WL054353 USHA KUMARI 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593112 USHAKUMARI DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24251020231292428 25/10/2023 N .SOBHANA 1613003005WL054353 N .SOBHANA 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016593111 Mrs. N SOBHANA INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/906
(Thevalakkara) 		1613003005NRG24251020231292429 25/10/2023 RAHUMATH BEEVI 1613003005WL054353 RAHUMATH BEEVI 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593108 Mrs. Rahumath Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/919
(Thevalakkara) 		1613003005NRG24251020231292430 25/10/2023 S. SOUMYA 1613003005WL054353 S. SOUMYA 00176 IDIB000T061 640 640 Processed 27/11/2023 8016593104 Mrs. S SOUMYA INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/928
(Thevalakkara) 		1613003005NRG24251020231292431 25/10/2023 LALITHA BHAI 1613003005WL054353 LALITHA BHAI 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016593115 LALITHA BHAI INDUSIND BANK(607189)
27 Chavara KL-13-003-005-015/936
(Thevalakkara) 		1613003005NRG24251020231292432 25/10/2023 AISHAKUNJU.P 1613003005WL054353 AISHAKUNJU.P 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593117 Mrs. AISHAKUNJU P INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24251020231292433 25/10/2023 THANKAMANI AMMA 1613003005WL054353 THANKAMANI AMMA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593116 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/943
(Thevalakkara) 		1613003005NRG24251020231292434 25/10/2023 MALLIKA. P 1613003005WL054353 MALLIKA. P 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593107 Mrs. MALLIKA P INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/945
(Thevalakkara) 		1613003005NRG24251020231292435 25/10/2023 Vanajakumari 1613003005WL054353 Vanajakumari 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593139 Mrs. VANAJA KUMARI INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/947
(Thevalakkara) 		1613003005NRG24251020231292436 25/10/2023 MEHARINISA 1613003005WL054353 MEHARINISA 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016593109 Mrs. MEHRUNNISA M INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/948
(Thevalakkara) 		1613003005NRG24251020231292437 25/10/2023 AMBILY A 1613003005WL054353 AMBILY A 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593114 Mrs. AMBILY A INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24251020231292438 25/10/2023 GIRIJA KUMARI 1613003005WL054353 GIRIJA KUMARI 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593105 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
34 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24251020231292439 25/10/2023 SANTHAKUMARI .B 1613003005WL054353 SANTHAKUMARI .B 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016593118 Mrs. Santhakumari Amma INDIAN BANK(607105)
35 Chavara KL-13-003-005-015/957
(Thevalakkara) 		1613003005NRG24251020231292440 25/10/2023 GEETHA KUMARI 1613003005WL054353 GEETHA KUMARI 00176 IDIB000T061 960 960 Processed 27/11/2023 8016593121 GEETHA KUMARI INDUSIND BANK(607189)
SubTotal 50240 50240
36 Chavara KL-13-003-005-014/4105
(Thevalakkara) 		1613003005NRG24251020231292402 25/10/2023 Syama 1613003005WL054353 Syama 00415 SBIN0070283 1600 1600 Processed 27/11/2023 8016593136 MRS SYAMA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24251020231292414 25/10/2023 Sherly 1613003005WL054353 Sherly 00415 SBIN0070283 1280 1280 Processed 27/11/2023 8016593137 MR SHERLY S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24251020231292419 25/10/2023 Thulaseedharan pillai 1613003005WL054353 Thulaseedharan pillai 00415 SBIN0070283 960 960 Processed 27/11/2023 8016593138 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-015/4275
(Thevalakkara) 		1613003005NRG24251020231292420 25/10/2023 Latha 1613003005WL054353 Latha 00415 SBIN0070283 1600 1600 Processed 27/11/2023 8016593128 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 5440 5440
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_251023APB_FTO_623731 Canara Bank CNRB0002896 KARUNAGAPPLY 640
2 Chavara KL1613003005_251023APB_FTO_623731 Indian Bank IDIB000T061 THEVALAKKARA 50240
3 Chavara KL1613003005_251023APB_FTO_623731 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5440

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