Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_260423APB_FTO_48052
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-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24260420230079955 26/04/2023 Santhamma 1613003005WL003057 Santhamma 00089 CBIN0284805 1555 1555 Processed 20/05/2023 1747139949 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24260420230079917 26/04/2023 THANKAMANI 1613003005WL003057 THANKAMANI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139946 Mrs. . THANKAMANI INDIAN BANK(607105)
3 Chavara KL-13-003-005-017/4292
(Thevalakkara) 		1613003005NRG24260420230079918 26/04/2023 Saraswathy 1613003005WL003057 Saraswathy 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139968 Mrs. SARASWATHY . INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1082
(Thevalakkara) 		1613003005NRG24260420230079919 26/04/2023 Santha 1613003005WL003057 Santha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747139960 Mrs. SANTHA S INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4226
(Thevalakkara) 		1613003005NRG24260420230079920 26/04/2023 Lathika 1613003005WL003057 Lathika 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139967 Mrs. LATHIKA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/549
(Thevalakkara) 		1613003005NRG24260420230079921 26/04/2023 PUSHPALATHA.M 1613003005WL003057 PUSHPALATHA.M 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139938 Mrs. PUSHPALATHA M INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1571
(Thevalakkara) 		1613003005NRG24260420230079922 26/04/2023 LATHIKA 1613003005WL003057 LATHIKA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139939 LATHIKA O SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-020/1277
(Thevalakkara) 		1613003005NRG24260420230079923 26/04/2023 KARTHIKA 1613003005WL003057 KARTHIKA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139935 Mrs. Karthika . INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/1289
(Thevalakkara) 		1613003005NRG24260420230079924 26/04/2023 AMBILI 1613003005WL003057 AMBILI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139940 Mrs. AMBILI R INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/1370
(Thevalakkara) 		1613003005NRG24260420230079925 26/04/2023 REMABAI 1613003005WL003057 REMABAI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747139952 Mrs. Remabai R INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/280
(Thevalakkara) 		1613003005NRG24260420230079926 26/04/2023 N SUDHA 1613003005WL003057 N SUDHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139933 Mrs. Sudha N INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003005NRG24260420230079927 26/04/2023 SANTHANAMMA 1613003005WL003057 SANTHANAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139941 Mrs. SANTHANAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/284
(Thevalakkara) 		1613003005NRG24260420230079928 26/04/2023 SUSHAMA 1613003005WL003057 SUSHAMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139936 Mrs. SUSHAMA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/292
(Thevalakkara) 		1613003005NRG24260420230079929 26/04/2023 NAJEEBA.S 1613003005WL003057 NAJEEBA.S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747139942 Mrs. NAJEEBA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24260420230079930 26/04/2023 M VALSALAKUMARI 1613003005WL003057 M VALSALAKUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747139932 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/296
(Thevalakkara) 		1613003005NRG24260420230079931 26/04/2023 SOBHA 1613003005WL003057 SOBHA 00176 IDIB000T061 622 622 Processed 20/05/2023 1747139931 Mrs. P SOBHA INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24260420230079933 26/04/2023 GOPINATHAN PILLAI 1613003005WL003057 GOPINATHAN PILLAI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139948 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-020/3044
(Thevalakkara) 		1613003005NRG24260420230079934 26/04/2023 GRRTHA 1613003005WL003057 GRRTHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139929 Mrs. A GEETHA INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24260420230079935 26/04/2023 REMADEVI 1613003005WL003057 REMADEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747139934 Mrs. REMADEVI K INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24260420230079936 26/04/2023 AMBUJAKSHY AMMA 1613003005WL003057 AMBUJAKSHY AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139955 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24260420230079937 26/04/2023 PADMA KUMARI 1613003005WL003057 PADMA KUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747139943 Mrs. PADMAKUMRI R INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003005NRG24260420230079938 26/04/2023 SHAILAJA KUMARI 1613003005WL003057 SHAILAJA KUMARI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139928 SHAILAJA KUMARI DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003005NRG24260420230079939 26/04/2023 SUJATHA.O 1613003005WL003057 SUJATHA.O 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139944 Mrs. SUJATHA O INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24260420230079940 26/04/2023 RATHNAMANI 1613003005WL003057 RATHNAMANI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139930 Mrs. R RETNAMANY INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24260420230079942 26/04/2023 AMBIKA. R 1613003005WL003057 AMBIKA. R 00176 IDIB000T061 933 933 Processed 20/05/2023 1747139937 Mrs. AMBIKA R INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24260420230079941 26/04/2023 RETNAMMA.K 1613003005WL003057 RETNAMMA.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139945 Mrs. RETNAMMA K INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4001
(Thevalakkara) 		1613003005NRG24260420230079943 26/04/2023 SUJATHA 1613003005WL003057 SUJATHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139953 Mrs. SUJATHA MANIKUTTAN INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24260420230079945 26/04/2023 Manoj 1613003005WL003057 Manoj 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747139959 Mr. Manoj T INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24260420230079944 26/04/2023 Shobhana 1613003005WL003057 Shobhana 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139956 Mrs. L SOBHANA INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4122
(Thevalakkara) 		1613003005NRG24260420230079946 26/04/2023 Radhamaniyamma 1613003005WL003057 Radhamaniyamma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139954 Mrs. Radhamani INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24260420230079948 26/04/2023 Sajeela 1613003005WL003057 Sajeela 00176 IDIB000T061 311 311 Processed 20/05/2023 1747139957 Mrs. M SAJEELA INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24260420230079949 26/04/2023 Presannakumary 1613003005WL003057 Presannakumary 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139964 PRASANNAKUMARI R HDFC BANK LTD(607152)
33 Chavara KL-13-003-005-020/4331
(Thevalakkara) 		1613003005NRG24260420230079950 26/04/2023 Rajan 1613003005WL003057 Rajan 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139966 Mr. Rajan INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4344
(Thevalakkara) 		1613003005NRG24260420230079952 26/04/2023 Vimalayamma 1613003005WL003057 Vimalayamma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139963 MRS VIMALAYAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-020/4345
(Thevalakkara) 		1613003005NRG24260420230079953 26/04/2023 Omanakuttan 1613003005WL003057 Omanakuttan 00176 IDIB000T061 311 311 Processed 20/05/2023 1747139951 Mr. OMANAKUTTAN R INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24260420230079954 26/04/2023 Sindhu C 1613003005WL003057 Sindhu C 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139962 Mrs. C SINDHU INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4410
(Thevalakkara) 		1613003005NRG24260420230079956 26/04/2023 mini 1613003005WL003057 mini 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747139965 Mr. Abhinav K R INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/472
(Thevalakkara) 		1613003005NRG24260420230079957 26/04/2023 JYOTHI LAKSHMI C 1613003005WL003057 JYOTHI LAKSHMI C 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747139947 Mrs. JYOTHI LAKSHMI C INDIAN BANK(607105)
SubTotal 51004 51004
39 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24260420230079951 26/04/2023 Ambika kumari 1613003005WL003057 Ambika kumari 00415 SBIN0004405 1555 1555 Processed 20/05/2023 1747139950 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
40 Chavara KL-13-003-005-020/300
(Thevalakkara) 		1613003005NRG24260420230079932 26/04/2023 Sindhukumari 1613003005WL003057 Sindhukumari 00415 SBIN0070055 933 933 Processed 20/05/2023 1747139958 MRS SINDHU KUMARY V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-020/4131
(Thevalakkara) 		1613003005NRG24260420230079947 26/04/2023 Rajendran 1613003005WL003057 Rajendran 00415 SBIN0070055 1244 1244 Processed 20/05/2023 1747139961 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260423APB_FTO_48052 Central Bank of India CBIN0284805 KARUNAGAPALLY 1555
2 Chavara KL1613003005_260423APB_FTO_48052 Indian Bank IDIB000T061 THEVALAKKARA 51004
3 Chavara KL1613003005_260423APB_FTO_48052 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
4 Chavara KL1613003005_260423APB_FTO_48052 State Bank Of India SBIN0070055 CHAVARA 2177

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