Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240823APB_FTO_439393
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-13-003-005-012/4263
(Thevalakkara) 		1613003005NRG24240820230902267 24/08/2023 Presanna 1613003005WL036772 Presanna 00045 BARB0VJNEEN 1980 1980 Processed 21/09/2023 5794733925 PRASANNA BANK OF BARODA(606985)
2 Chavara KL-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24240820230902275 24/08/2023 Valsla 1613003005WL036772 Valsla 00045 BARB0VJNEEN 2640 2640 Processed 21/09/2023 5794733926 VALASALA BANK OF BARODA(606985)
SubTotal 4620 4620
3 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24240820230902248 24/08/2023 Nakularajan 1613003005WL036772 Nakularajan 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794733908 Mr. NAKULARAJAN . INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24240820230902249 24/08/2023 BIJI ANTHONIYA 1613003005WL036772 BIJI ANTHONIYA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733899 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24240820230902250 24/08/2023 CHERUPUSHPAM 1613003005WL036772 CHERUPUSHPAM 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733900 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24240820230902251 24/08/2023 MARY MANJU 1613003005WL036772 MARY MANJU 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794733923 Mrs. MARY MANJU E INDIAN BANK(607105)
7 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24240820230902252 24/08/2023 ELSY 1613003005WL036772 ELSY 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794733902 MRS ELCY E STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24240820230902253 24/08/2023 REENA.A 1613003005WL036772 REENA.A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794733903 MRS REENA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24240820230902254 24/08/2023 Lekha 1613003005WL036772 Lekha 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733924 MRS LEKHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24240820230902255 24/08/2023 ALPHONSA 1613003005WL036772 ALPHONSA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733897 Mrs. ALPHONSA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24240820230902256 24/08/2023 BAETTY 1613003005WL036772 BAETTY 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733896 Mrs. BEATTY K INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24240820230902257 24/08/2023 MERIN 1613003005WL036772 MERIN 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794733895 Mrs. MERIN S INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24240820230902258 24/08/2023 SANTHAMMA.G 1613003005WL036772 SANTHAMMA.G 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733894 Mrs. SATHAMMA G INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24240820230902259 24/08/2023 Sofiya Babu 1613003005WL036772 Sofiya Babu 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794733921 Mrs. SOFIYA Y INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24240820230902260 24/08/2023 Thulasidaran Pillai 1613003005WL036772 Thulasidaran Pillai 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794733920 THULASIDHARAN PILLAI BANK OF BARODA(606985)
16 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24240820230902261 24/08/2023 Bhasura 1613003005WL036772 Bhasura 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733910 Mrs. BHASURA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24240820230902262 24/08/2023 Vijyakumari 1613003005WL036772 Vijyakumari 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733911 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24240820230902263 24/08/2023 Sabeena George 1613003005WL036772 Sabeena George 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794733909 Mrs. SABEENA GEORGE INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24240820230902266 24/08/2023 Sherin 1613003005WL036772 Sherin 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733913 Mr. Sherin INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/4279
(Thevalakkara) 		1613003005NRG24240820230902269 24/08/2023 Seena 1613003005WL036772 Seena 00176 IDIB000T061 330 330 Processed 21/09/2023 5794733919 SEENA BANK OF BARODA(606985)
21 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24240820230902270 24/08/2023 Emily 1613003005WL036772 Emily 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733907 Mrs. EMILY A INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24240820230902274 24/08/2023 Vimala 1613003005WL036772 Vimala 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733905 Mrs. VIMALA INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24240820230902276 24/08/2023 Elizabeth 1613003005WL036772 Elizabeth 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733912 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24240820230902278 24/08/2023 Alice 1613003005WL036772 Alice 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733922 MRS ALICE STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24240820230902279 24/08/2023 GEETHA.R 1613003005WL036772 GEETHA.R 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794733898 Mrs. GEETHA R INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24240820230902280 24/08/2023 JEMMA 1613003005WL036772 JEMMA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5794733901 Mrs. Jemma INDIAN BANK(607105)
SubTotal 56430 56430
27 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24240820230902265 24/08/2023 Prasannakumari 1613003005WL036772 Prasannakumari 00415 SBIN0015785 2640 2640 Processed 21/09/2023 5794733904 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
28 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24240820230902264 24/08/2023 Yamuna 1613003005WL036772 Yamuna 00415 SBIN0070283 2640 2640 Processed 21/09/2023 5794733918 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24240820230902268 24/08/2023 Beyatros 1613003005WL036772 Beyatros 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5794733915 MRS BEATRICE S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24240820230902271 24/08/2023 Sindhu vincent 1613003005WL036772 Sindhu vincent 00415 SBIN0070283 2640 2640 Processed 21/09/2023 5794733914 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24240820230902272 24/08/2023 Sherly Bosco 1613003005WL036772 Sherly Bosco 00415 SBIN0070283 2640 2640 Processed 21/09/2023 5794733906 SHERLY BOSCO STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24240820230902273 24/08/2023 Lourdmary 1613003005WL036772 Lourdmary 00415 SBIN0070283 2640 2640 Processed 21/09/2023 5794733916 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24240820230902277 24/08/2023 Biji 1613003005WL036772 Biji 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5794733917 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 78870 78870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_439393 Bank of Baroda BARB0VJNEEN NEENDAKARA 4620
2 Chavara KL1613003005_240823APB_FTO_439393 Indian Bank IDIB000T061 THEVALAKKARA 56430
3 Chavara KL1613003005_240823APB_FTO_439393 State Bank Of India SBIN0015785 CHAVARA 2640
4 Chavara KL1613003005_240823APB_FTO_439393 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 15180

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