Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_150623APB_FTO_203128
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) 		1613003005NRG24150620230365284 15/06/2023 Sheela 1613003005WL015277 Sheela 00048 BKID0008472 1554 1554 Processed 20/06/2023 2663153839 SHEELA K BANK OF INDIA(508505)
SubTotal 1554 1554
2 Chavara KL-13-003-005-002/1480
(Thevalakkara) 		1613003005NRG24150620230365285 15/06/2023 AMBIKA.S 1613003005WL015277 AMBIKA.S 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153835 Mrs. AMBIKA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-016/571
(Thevalakkara) 		1613003005NRG24150620230365286 15/06/2023 SHEREEFA BEEVI .A 1613003005WL015277 SHEREEFA BEEVI .A 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153804 Mrs. SHEREEFA BEEVI A INDIAN BANK(607105)
4 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24150620230365287 15/06/2023 Valsalayamma 1613003005WL015277 Valsalayamma 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153819 Mrs. Valsalayamma INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4226
(Thevalakkara) 		1613003005NRG24150620230365288 15/06/2023 Lathika 1613003005WL015277 Lathika 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153843 Mrs. LATHIKA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/708
(Thevalakkara) 		1613003005NRG24150620230365289 15/06/2023 USHA.K 1613003005WL015277 USHA.K 00176 IDIB000T061 932 932 Processed 20/06/2023 2663153805 Mrs. USHA K INDIAN BANK(607105)
7 Chavara KL-13-003-005-020/1277
(Thevalakkara) 		1613003005NRG24150620230365290 15/06/2023 KARTHIKA 1613003005WL015277 KARTHIKA 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153800 Mrs. Karthika . INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/1282
(Thevalakkara) 		1613003005NRG24150620230365291 15/06/2023 AJITHA N 1613003005WL015277 AJITHA N 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153806 Mrs. AJITHA N INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24150620230365293 15/06/2023 Ambika Kumari 1613003005WL015277 Ambika Kumari 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153842 Mrs. Ambika Kumari INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/1370
(Thevalakkara) 		1613003005NRG24150620230365294 15/06/2023 REMABAI 1613003005WL015277 REMABAI 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153841 Mrs. Remabai R INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/2681
(Thevalakkara) 		1613003005NRG24150620230365295 15/06/2023 Ammini 1613003005WL015277 Ammini 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153834 Mrs. AMMINI G INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24150620230365296 15/06/2023 Santhamma 1613003005WL015277 Santhamma 00176 IDIB000T061 1240 1240 Rejected 20/06/2023 2663153811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-005-020/281
(Thevalakkara) 		1613003005NRG24150620230365297 15/06/2023 SREEJA 1613003005WL015277 SREEJA 00176 IDIB000T061 932 932 Processed 20/06/2023 2663153832 Ms. Sreeja INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24150620230365298 15/06/2023 GIRIJAKUMARI C O 1613003005WL015277 GIRIJAKUMARI C O 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153836 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/288
(Thevalakkara) 		1613003005NRG24150620230365299 15/06/2023 SANTHANAVALLY 1613003005WL015277 SANTHANAVALLY 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153798 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/292
(Thevalakkara) 		1613003005NRG24150620230365300 15/06/2023 NAJEEBA.S 1613003005WL015277 NAJEEBA.S 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153801 Mrs. NAJEEBA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24150620230365301 15/06/2023 M VALSALAKUMARI 1613003005WL015277 M VALSALAKUMARI 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153796 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24150620230365302 15/06/2023 SANTHA KUMARI 1613003005WL015277 SANTHA KUMARI 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153795 Mrs. Shanthakumari INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24150620230365303 15/06/2023 UNNIKRISHNA PILLAI 1613003005WL015277 UNNIKRISHNA PILLAI 00176 IDIB000T061 1554 1554 Rejected 20/06/2023 2663153797 Aadhaar Number not Mapped to Account Number
20 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24150620230365305 15/06/2023 REMADEVI 1613003005WL015277 REMADEVI 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153799 Mrs. REMADEVI K INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24150620230365306 15/06/2023 RAHIYANATH.G 1613003005WL015277 RAHIYANATH.G 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153802 Mrs. RAHIYANATHU E INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24150620230365307 15/06/2023 RATHNAMANI 1613003005WL015277 RATHNAMANI 00176 IDIB000T061 1240 1240 Processed 20/06/2023 2663153837 Mrs. R RETNAMANY INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/3997
(Thevalakkara) 		1613003005NRG24150620230365308 15/06/2023 NADEERA.S 1613003005WL015277 NADEERA.S 00176 IDIB000T061 1240 1240 Processed 20/06/2023 2663153815 Mrs. NADEERA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/4001
(Thevalakkara) 		1613003005NRG24150620230365309 15/06/2023 SUJATHA 1613003005WL015277 SUJATHA 00176 IDIB000T061 932 932 Processed 20/06/2023 2663153838 Mrs. SUJATHA MANIKUTTAN INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/4009
(Thevalakkara) 		1613003005NRG24150620230365310 15/06/2023 Padmakumariyamma 1613003005WL015277 Padmakumariyamma 00176 IDIB000T061 311 311 Processed 20/06/2023 2663153810 Mrs. PADMAKUMARI YAMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24150620230365311 15/06/2023 RAGHAVAN.K 1613003005WL015277 RAGHAVAN.K 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153816 Mr. RAGHAVAN K INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24150620230365312 15/06/2023 MAJIDA.N 1613003005WL015277 MAJIDA.N 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153818 Mrs. MAJIDA N INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4077
(Thevalakkara) 		1613003005NRG24150620230365313 15/06/2023 Ambika.R 1613003005WL015277 Ambika.R 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153813 Mrs. R AMBIKA INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4122
(Thevalakkara) 		1613003005NRG24150620230365314 15/06/2023 Radhamaniyamma 1613003005WL015277 Radhamaniyamma 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153833 Mrs. Radhamani INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4128
(Thevalakkara) 		1613003005NRG24150620230365315 15/06/2023 Parisha 1613003005WL015277 Parisha 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153812 Mrs. . PARISHA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24150620230365317 15/06/2023 KHADEEJA BEEVI 1613003005WL015277 KHADEEJA BEEVI 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153803 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4298
(Thevalakkara) 		1613003005NRG24150620230365319 15/06/2023 Sabeedha K 1613003005WL015277 Sabeedha K 00176 IDIB000T061 1240 1240 Processed 20/06/2023 2663153840 Mr. K SABEEDHA INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24150620230365320 15/06/2023 Thankamaniyamma 1613003005WL015277 Thankamaniyamma 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153828 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-020/4307
(Thevalakkara) 		1613003005NRG24150620230365321 15/06/2023 Resmi .M 1613003005WL015277 Resmi .M 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153817 MRS RESHMI R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-020/4321
(Thevalakkara) 		1613003005NRG24150620230365322 15/06/2023 Saritha S 1613003005WL015277 Saritha S 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153823 Mrs. SARITHA S INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4331
(Thevalakkara) 		1613003005NRG24150620230365323 15/06/2023 Rajan 1613003005WL015277 Rajan 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153825 Mr. Rajan INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4333
(Thevalakkara) 		1613003005NRG24150620230365324 15/06/2023 Kamalshiamma 1613003005WL015277 Kamalshiamma 00176 IDIB000T061 1240 1240 Processed 20/06/2023 2663153826 Mrs. KAMALAKSHI AMMA INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4345
(Thevalakkara) 		1613003005NRG24150620230365326 15/06/2023 Omanakuttan 1613003005WL015277 Omanakuttan 00176 IDIB000T061 621 621 Processed 20/06/2023 2663153822 Mr. Omanakuttan INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24150620230365327 15/06/2023 Nazar 1613003005WL015277 Nazar 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153827 Mr. Nazar . INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4364
(Thevalakkara) 		1613003005NRG24150620230365328 15/06/2023 Rohinikutty 1613003005WL015277 Rohinikutty 00176 IDIB000T061 1240 1240 Processed 20/06/2023 2663153821 Mrs. ROHINI KUTTY INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4386
(Thevalakkara) 		1613003005NRG24150620230365329 15/06/2023 Beevi kunju 1613003005WL015277 Beevi kunju 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153820 Mrs. Beevi Kunju A INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4406
(Thevalakkara) 		1613003005NRG24150620230365330 15/06/2023 Nagappan Nair 1613003005WL015277 Nagappan Nair 00176 IDIB000T061 1240 1240 Processed 20/06/2023 2663153831 Mr. NAGAPPAN NAIR INDIAN BANK(607105)
43 Chavara KL-13-003-005-020/4410
(Thevalakkara) 		1613003005NRG24150620230365331 15/06/2023 mini 1613003005WL015277 mini 00176 IDIB000T061 1554 1554 Processed 20/06/2023 2663153824 Mr. Abhinav K R INDIAN BANK(607105)
44 Chavara KL-13-003-005-020/923
(Thevalakkara) 		1613003005NRG24150620230365332 15/06/2023 RAHIYANATH 1613003005WL015277 RAHIYANATH 00176 IDIB000T061 1240 1240 Processed 20/06/2023 2663153814 Mrs. Rahiyanathu INDIAN BANK(607105)
SubTotal 60268 60268
45 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24150620230365292 15/06/2023 Vijyanpillai 1613003005WL015277 Vijyanpillai 00415 SBIN0004405 1554 1554 Processed 20/06/2023 2663153807 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 1554 1554
46 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24150620230365316 15/06/2023 LATHA V 1613003005WL015277 LATHA V 00415 SBIN0015785 1554 1554 Processed 20/06/2023 2663153809 Mrs. Latha V INDIAN BANK(607105)
47 Chavara KL-13-003-005-020/4282
(Thevalakkara) 		1613003005NRG24150620230365318 15/06/2023 Lalitha 1613003005WL015277 Lalitha 00415 SBIN0015785 1240 1240 Processed 20/06/2023 2663153808 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2794 2794
48 Chavara KL-13-003-005-020/300
(Thevalakkara) 		1613003005NRG24150620230365304 15/06/2023 Sindhukumari 1613003005WL015277 Sindhukumari 00415 SBIN0070055 1554 1554 Processed 20/06/2023 2663153829 MRS SINDHU KUMARY V STATE BANK OF INDIA(508548)
SubTotal 1554 1554
49 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24150620230365325 15/06/2023 Sainabakunju 1613003005WL015277 Sainabakunju 00415 SBIN0070283 1554 1554 Processed 20/06/2023 2663153830 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 1554 1554
Total 69278 69278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150623APB_FTO_203128 Bank of India BKID0008472 PANMANA 1554
2 Chavara KL1613003005_150623APB_FTO_203128 Indian Bank IDIB000T061 THEVALAKKARA 60268
3 Chavara KL1613003005_150623APB_FTO_203128 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1554
4 Chavara KL1613003005_150623APB_FTO_203128 State Bank Of India SBIN0015785 CHAVARA 2794
5 Chavara KL1613003005_150623APB_FTO_203128 State Bank Of India SBIN0070055 CHAVARA 1554
6 Chavara KL1613003005_150623APB_FTO_203128 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1554

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