Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_191023APB_FTO_608898
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24191020231258404 19/10/2023 SUMATHY.K.C 1613003005WL052820 SUMATHY.K.C 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897049 Mrs. Sumathy INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24191020231258406 19/10/2023 VIMALAMMA 1613003005WL052820 VIMALAMMA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897060 Mrs. Vimalamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2065
(Thevalakkara) 		1613003005NRG24191020231258407 19/10/2023 Leela 1613003005WL052820 Leela 00176 IDIB000T061 996 996 Processed 28/11/2023 8021897077 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24191020231258408 19/10/2023 Saraswathy Amma 1613003005WL052820 Saraswathy Amma 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897082 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24191020231258409 19/10/2023 Vijayamma 1613003005WL052820 Vijayamma 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897085 Mrs. VIJAYAMMA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24191020231258410 19/10/2023 VIJYAMMA 1613003005WL052820 VIJYAMMA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897088 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24191020231258411 19/10/2023 SEENATHU BEEVI 1613003005WL052820 SEENATHU BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897070 Mrs. SEENATHU B V INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24191020231258412 19/10/2023 SOBHA.I 1613003005WL052820 SOBHA.I 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021897080 Mrs. SOBHA I INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24191020231258413 19/10/2023 LEKHA BHAI 1613003005WL052820 LEKHA BHAI 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021897079 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24191020231258414 19/10/2023 Sainaba Kunju 1613003005WL052820 Sainaba Kunju 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897078 Mrs. SAINABA KUNJU INDIAN BANK(607105)
11 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24191020231258415 19/10/2023 LAILA.E 1613003005WL052820 LAILA.E 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897072 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24191020231258417 19/10/2023 Santhakumari 1613003005WL052820 Santhakumari 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897086 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24191020231258418 19/10/2023 MUNEERA 1613003005WL052820 MUNEERA 00176 IDIB000T061 2324 2324 Processed 28/11/2023 8021897081 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24191020231258419 19/10/2023 Sajitha 1613003005WL052820 Sajitha 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897087 Mrs. Sajitha Kumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24191020231258420 19/10/2023 Laila Beevi 1613003005WL052820 Laila Beevi 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897089 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24191020231258422 19/10/2023 Susamma Babu 1613003005WL052820 Susamma Babu 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897083 Smt. SUSAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24191020231258423 19/10/2023 SUBAIDA BEEVI 1613003005WL052820 SUBAIDA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897064 Mrs. Subaida Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24191020231258424 19/10/2023 LATHA.V 1613003005WL052820 LATHA.V 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021897059 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24191020231258425 19/10/2023 KUNJUKUNJAMMA.R 1613003005WL052820 KUNJUKUNJAMMA.R 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897075 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24191020231258426 19/10/2023 SUJATHA.M 1613003005WL052820 SUJATHA.M 00176 IDIB000T061 332 332 Processed 27/11/2023 8021897063 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/598
(Thevalakkara) 		1613003005NRG24191020231258427 19/10/2023 JAYASREE.K 1613003005WL052820 JAYASREE.K 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8021897055 Mrs. JAYASREE K INDIAN BANK(607105)
22 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24191020231258428 19/10/2023 MAYADEVI 1613003005WL052820 MAYADEVI 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8021897061 Mrs. MAYA DEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24191020231258429 19/10/2023 E.JAMEELA BEEVI 1613003005WL052820 E.JAMEELA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897050 Mrs. Jameela Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24191020231258430 19/10/2023 VALSALA 1613003005WL052820 VALSALA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897058 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24191020231258431 19/10/2023 SOBHA.J 1613003005WL052820 SOBHA.J 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8021897068 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24191020231258432 19/10/2023 SHEEJA.D 1613003005WL052820 SHEEJA.D 00176 IDIB000T061 1328 1328 Processed 27/11/2023 8021897066 Mrs. SHEEJA D INDIAN BANK(607105)
27 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24191020231258433 19/10/2023 MAYA.S 1613003005WL052820 MAYA.S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897054 Mrs. MAYA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24191020231258434 19/10/2023 VASANTHA KUMARI.B 1613003005WL052820 VASANTHA KUMARI.B 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897056 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24191020231258435 19/10/2023 RADHAMANI AMMA 1613003005WL052820 RADHAMANI AMMA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897048 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24191020231258436 19/10/2023 NABEESA BEEVI 1613003005WL052820 NABEESA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897074 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24191020231258437 19/10/2023 T.PADMAKUMAR 1613003005WL052820 T.PADMAKUMAR 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897073 Mr. T PADMAKUMAR INDIAN BANK(607105)
32 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24191020231258438 19/10/2023 MUNEER.M 1613003005WL052820 MUNEER.M 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897051 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24191020231258439 19/10/2023 REMANI.K 1613003005WL052820 REMANI.K 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897047 Mrs. K REMANI INDIAN BANK(607105)
34 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24191020231258441 19/10/2023 P.THANKAMANI 1613003005WL052820 P.THANKAMANI 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021897057 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24191020231258440 19/10/2023 SASIDARAN.R 1613003005WL052820 SASIDARAN.R 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8021897062 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-001/652
(Thevalakkara) 		1613003005NRG24191020231258442 19/10/2023 SAFIYA BEEVI 1613003005WL052820 SAFIYA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897071 Mrs. Safiya Beevi INDIAN BANK(607105)
37 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24191020231258443 19/10/2023 LEKSHMIKUTTY AMMA 1613003005WL052820 LEKSHMIKUTTY AMMA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897069 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24191020231258444 19/10/2023 V.LEKHA 1613003005WL052820 V.LEKHA 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021897053 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24191020231258445 19/10/2023 BIJU.S 1613003005WL052820 BIJU.S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021897065 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24191020231258446 19/10/2023 SARASWATHY MURALEEDARAN 1613003005WL052820 SARASWATHY MURALEEDARAN 00176 IDIB000T061 996 996 Processed 27/11/2023 8021897067 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24191020231258447 19/10/2023 BINDHU .M 1613003005WL052820 BINDHU .M 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021897052 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 84992 84992
42 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24191020231258416 19/10/2023 Prasanthi 1613003005WL052820 Prasanthi 00409 SIBL0000172 1992 1992 Processed 27/11/2023 8021897046 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
43 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24191020231258405 19/10/2023 HASEENA.M 1613003005WL052820 HASEENA.M 00415 SBIN0070055 2324 2324 Processed 27/11/2023 8021897076 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2324 2324
44 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24191020231258421 19/10/2023 Rahumath Beevi 1613003005WL052820 Rahumath Beevi 00415 SBIN0070056 2324 2324 Processed 27/11/2023 8021897084 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2324 2324
Total 91632 91632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_191023APB_FTO_608898 Indian Bank IDIB000T061 THEVALAKKARA 84992
2 Chavara KL1613003005_191023APB_FTO_608898 South Indian Bank SIBL0000172 THEVALAKARA 1992
3 Chavara KL1613003005_191023APB_FTO_608898 State Bank Of India SBIN0070055 CHAVARA 2324
4 Chavara KL1613003005_191023APB_FTO_608898 State Bank Of India SBIN0070056 KARUNAGAPALLY 2324

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