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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_280423APB_FTO_51408
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-13-003-005-013/1772
(Thevalakkara) 		1613003005NRG24270420230087238 28/04/2023 MANI 1613003005WL003380 MANI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748601148 Mrs. MANI S INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1774
(Thevalakkara) 		1613003005NRG24270420230087239 28/04/2023 Radhamma Pillai 1613003005WL003380 Radhamma Pillai 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748601141 Mrs. RADHAMMA PILLAI A INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1777
(Thevalakkara) 		1613003005NRG24270420230087240 28/04/2023 NIRMALA 1613003005WL003380 NIRMALA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601155 Mrs. Nirmala INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1783
(Thevalakkara) 		1613003005NRG24270420230087241 28/04/2023 USAHA.X 1613003005WL003380 USAHA.X 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601154 Mrs. USHA F INDIAN BANK(607105)
5 Chavara KL-13-003-005-013/1788
(Thevalakkara) 		1613003005NRG24270420230087242 28/04/2023 Sunitha Kumari 1613003005WL003380 Sunitha Kumari 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748601143 Mrs. SUNITHA KUMARI . INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1793
(Thevalakkara) 		1613003005NRG24270420230087243 28/04/2023 AJITHAKUMARI 1613003005WL003380 AJITHAKUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601145 Mrs. Ajitha Kumari INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1806
(Thevalakkara) 		1613003005NRG24270420230087244 28/04/2023 SARASWATHY AMMA 1613003005WL003380 SARASWATHY AMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601150 Mrs. Saraswathiyamma INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1813
(Thevalakkara) 		1613003005NRG24270420230087245 28/04/2023 THULASI BHAI 1613003005WL003380 THULASI BHAI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601147 Mrs. THULASI BHAY INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1818
(Thevalakkara) 		1613003005NRG24270420230087246 28/04/2023 GIRIJAYAMMA 1613003005WL003380 GIRIJAYAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748601142 Mrs. GIRIJAAMMA K INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1822
(Thevalakkara) 		1613003005NRG24270420230087247 28/04/2023 REMA DEVI 1613003005WL003380 REMA DEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601149 Mrs. REMADEVI B INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1826
(Thevalakkara) 		1613003005NRG24270420230087248 28/04/2023 LALITHAMMA 1613003005WL003380 LALITHAMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601151 Mrs. LALITHAMMA P INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1831
(Thevalakkara) 		1613003005NRG24270420230087249 28/04/2023 LEKSHMIKUTTY.K 1613003005WL003380 LEKSHMIKUTTY.K 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601153 Mrs. LAKSHMIKUTTY K INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1834
(Thevalakkara) 		1613003005NRG24270420230087250 28/04/2023 PRAMEELA.K 1613003005WL003380 PRAMEELA.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748601152 MRS PRAMEELA K STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-013/1836
(Thevalakkara) 		1613003005NRG24270420230087251 28/04/2023 MINI.S.K 1613003005WL003380 MINI.S.K 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601156 Mrs. MINI S K INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1846
(Thevalakkara) 		1613003005NRG24270420230087252 28/04/2023 THANKAMANI 1613003005WL003380 THANKAMANI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748601146 Mrs. THANKAMANI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-013/1850
(Thevalakkara) 		1613003005NRG24270420230087253 28/04/2023 MINI.M 1613003005WL003380 MINI.M 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601158 Mrs. MINI M INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/4212
(Thevalakkara) 		1613003005NRG24270420230087257 28/04/2023 Rajeevn 1613003005WL003380 Rajeevn 00176 IDIB000T061 1240 1240 Processed 20/05/2023 1748601144 Mr. RAJEEVAN R INDIAN BANK(607105)
18 Chavara KL-13-003-005-013/7
(Thevalakkara) 		1613003005NRG24270420230087259 28/04/2023 SANTHAKUMARI AMMA 1613003005WL003380 SANTHAKUMARI AMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601157 Mrs. SANTHAKUMARI AMMA G INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24270420230087260 28/04/2023 Geetha 1613003005WL003380 Geetha 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748601140 Mrs. GEETHA C INDIAN BANK(607105)
SubTotal 32029 32029
20 Chavara KL-13-003-005-013/2345
(Thevalakkara) 		1613003005NRG24270420230087254 28/04/2023 Raji 1613003005WL003380 Raji 00415 SBIN0070283 1866 1866 Processed 20/05/2023 1748601139 MRS RAJI O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-013/268
(Thevalakkara) 		1613003005NRG24270420230087255 28/04/2023 Mary 1613003005WL003380 Mary 00415 SBIN0070283 1555 1555 Processed 20/05/2023 1748601161 MRS MARY MARY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-013/4149
(Thevalakkara) 		1613003005NRG24270420230087256 28/04/2023 Geetha Kumari 1613003005WL003380 Geetha Kumari 00415 SBIN0070283 1866 1866 Processed 20/05/2023 1748601160 MRS GEETHA KUMARY O STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG24270420230087258 28/04/2023 Sajeela 1613003005WL003380 Sajeela 00415 SBIN0070283 1866 1866 Processed 20/05/2023 1748601159 MRS SAJILA I STATE BANK OF INDIA(508548)
SubTotal 7153 7153
Total 39182 39182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_280423APB_FTO_51408 Indian Bank IDIB000T061 THEVALAKKARA 32029
2 Chavara KL1613003005_280423APB_FTO_51408 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7153

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