Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160823APB_FTO_404442
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-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24160820230806734 16/08/2023 Rasheeda Mol 1613003005WL033196 Rasheeda Mol 00127 FDRL0001143 1650 1650 Processed 21/09/2023 5792791230 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24160820230806714 16/08/2023 SREEDEVI B 1613003005WL033196 SREEDEVI B 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792791218 Mrs. SREEDEVI B INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24160820230806715 16/08/2023 Pushpalatha 1613003005WL033196 Pushpalatha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791257 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1849
(Thevalakkara) 		1613003005NRG24160820230806716 16/08/2023 KUMARI A 1613003005WL033196 KUMARI A 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792791225 Mrs. KUMARI A INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24160820230806717 16/08/2023 PREEJAKUMARI. S 1613003005WL033196 PREEJAKUMARI. S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791217 MRS PREEJAKUMARI S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24160820230806718 16/08/2023 SREEDEVI AMMA 1613003005WL033196 SREEDEVI AMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791265 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24160820230806719 16/08/2023 RAHEEMA BEEVI 1613003005WL033196 RAHEEMA BEEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791253 Mrs. Rahimabeevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24160820230806720 16/08/2023 shanthamma amma 1613003005WL033196 shanthamma amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791222 Mrs. Santhamma Pillai INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24160820230806721 16/08/2023 AJITHA NANAPPAN 1613003005WL033196 AJITHA NANAPPAN 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792791223 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24160820230806722 16/08/2023 SALINI S 1613003005WL033196 SALINI S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791236 MRS SALINI S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-014/4103
(Thevalakkara) 		1613003005NRG24160820230806723 16/08/2023 Sarithakumari 1613003005WL033196 Sarithakumari 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792791234 Mrs. SARITHA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24160820230806724 16/08/2023 SUJA R 1613003005WL033196 SUJA R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791235 Mrs. SUJA R INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24160820230806726 16/08/2023 Saraswathy amma 1613003005WL033196 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791254 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24160820230806727 16/08/2023 BINDU THULASIDHARAN PILLAI 1613003005WL033196 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791259 Mr. Bindhu INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24160820230806729 16/08/2023 UDAYAN D 1613003005WL033196 UDAYAN D 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792791237 Mr. UDAYAN D INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24160820230806730 16/08/2023 Saraswathy amma 1613003005WL033196 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791241 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24160820230806731 16/08/2023 Vijyakumari 1613003005WL033196 Vijyakumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791242 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24160820230806737 16/08/2023 Sajitha P 1613003005WL033196 Sajitha P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791238 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24160820230806738 16/08/2023 Shobha 1613003005WL033196 Shobha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791261 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4210
(Thevalakkara) 		1613003005NRG24160820230806739 16/08/2023 Radhika 1613003005WL033196 Radhika 00176 IDIB000T061 990 990 Processed 21/09/2023 5792791260 Mr. RADHIKA B INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24160820230806740 16/08/2023 Leela 1613003005WL033196 Leela 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791243 Mrs. Leela . INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24160820230806742 16/08/2023 Ousath beevi 1613003005WL033196 Ousath beevi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791258 Mrs. OUSATH BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24160820230806743 16/08/2023 Vijyalekshmi 1613003005WL033196 Vijyalekshmi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791244 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24160820230806745 16/08/2023 Bindhu 1613003005WL033196 Bindhu 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791250 Mr. Bindu INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24160820230806746 16/08/2023 Jasmi 1613003005WL033196 Jasmi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791239 Ms. JASMIN A INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24160820230806747 16/08/2023 Usha 1613003005WL033196 Usha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791251 Ms. USHA HARI DASAN INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/447
(Thevalakkara) 		1613003005NRG24160820230806748 16/08/2023 Kanakalatha 1613003005WL033196 Kanakalatha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791252 Ms. Kanakalatha INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24160820230806749 16/08/2023 Saraswathy amma 1613003005WL033196 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791256 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/457
(Thevalakkara) 		1613003005NRG24160820230806750 16/08/2023 Sheeja 1613003005WL033196 Sheeja 00176 IDIB000T061 990 990 Processed 21/09/2023 5792791263 Mrs. Sheeja A M INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24160820230806752 16/08/2023 BABY AMMA K 1613003005WL033196 BABY AMMA K 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792791224 Mrs. Baby Yamma INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24160820230806753 16/08/2023 Lalithamma 1613003005WL033196 Lalithamma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791255 Mrs. LALITHAMMA S INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24160820230806754 16/08/2023 VIMALAYAMMA 1613003005WL033196 VIMALAYAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791214 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24160820230806755 16/08/2023 Latha 1613003005WL033196 Latha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791262 MRS LATHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24160820230806756 16/08/2023 RAJI S 1613003005WL033196 RAJI S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791215 Mrs. . RAJI S INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24160820230806757 16/08/2023 SHAHUBANATH.R 1613003005WL033196 SHAHUBANATH.R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791229 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24160820230806758 16/08/2023 ARIFA BEEVI M 1613003005WL033196 ARIFA BEEVI M 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791219 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24160820230806759 16/08/2023 KRISHNAMMA S 1613003005WL033196 KRISHNAMMA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791221 Mrs. KRISHNAMMA S INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24160820230806760 16/08/2023 RADHAMMA S 1613003005WL033196 RADHAMMA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791220 Mrs. RADHAMMA S INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24160820230806761 16/08/2023 GEETHA KUMARI 1613003005WL033196 GEETHA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791216 Mrs. GEETHA KUMARI INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/680
(Thevalakkara) 		1613003005NRG24160820230806762 16/08/2023 Mini 1613003005WL033196 Mini 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792791240 Mrs. MINI S INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24160820230806763 16/08/2023 GOPINATHAN . A 1613003005WL033196 GOPINATHAN . A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791227 Mr. GOPINATHAN A INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24160820230806764 16/08/2023 HAVVAMMAKUNJU A 1613003005WL033196 HAVVAMMAKUNJU A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791226 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24160820230806765 16/08/2023 NASEEMA.H 1613003005WL033196 NASEEMA.H 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791228 Mrs. NASEEMA H INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24160820230806766 16/08/2023 LALITHABAHAI G 1613003005WL033196 LALITHABAHAI G 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791213 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24160820230806767 16/08/2023 Rema J 1613003005WL033196 Rema J 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792791264 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 68970 68970
46 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24160820230806735 16/08/2023 Geetha S 1613003005WL033196 Geetha S 00415 SBIN0001829 990 990 Processed 21/09/2023 5792791231 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 990 990
47 Chavara KL-13-003-005-014/4169
(Thevalakkara) 		1613003005NRG24160820230806728 16/08/2023 Maya 1613003005WL033196 Maya 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5792791233 MRS MAYA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24160820230806732 16/08/2023 SHYLA 1613003005WL033196 SHYLA 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5792791266 MRS SHYLA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24160820230806741 16/08/2023 Shylaja 1613003005WL033196 Shylaja 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5792791232 SHYLAJA L INDUSIND BANK(607189)
SubTotal 4950 4950
50 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24160820230806725 16/08/2023 Vinodini 1613003005WL033196 Vinodini 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5792791245 Mrs. VINODINI . INDIAN BANK(607105)
51 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24160820230806736 16/08/2023 Padmini 1613003005WL033196 Padmini 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5792791249 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
52 Chavara KL-13-003-005-014/4255
(Thevalakkara) 		1613003005NRG24160820230806744 16/08/2023 Rajika 1613003005WL033196 Rajika 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5792791246 Mrs. Rajika INDIAN BANK(607105)
53 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24160820230806751 16/08/2023 Jayamol 1613003005WL033196 Jayamol 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5792791247 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
54 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24160820230806733 16/08/2023 Rasheeda 1613003005WL033196 Rasheeda 00415 SBIN0071008 1650 1650 Processed 21/09/2023 5792791248 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 1650 1650
Total 84810 84810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_404442 Federal Bank FDRL0001143 CHAVARA 1650
2 Chavara KL1613003005_160823APB_FTO_404442 Indian Bank IDIB000T061 THEVALAKKARA 68970
3 Chavara KL1613003005_160823APB_FTO_404442 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 990
4 Chavara KL1613003005_160823APB_FTO_404442 State Bank Of India SBIN0015785 CHAVARA 4950
5 Chavara KL1613003005_160823APB_FTO_404442 State Bank Of India SBIN0070055 CHAVARA 3300
6 Chavara KL1613003005_160823APB_FTO_404442 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3300
7 Chavara KL1613003005_160823APB_FTO_404442 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1650

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