Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_071023APB_FTO_562401
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-13-003-005-008/4307
(Thevalakkara) 		1613003005NRG24071020231150706 07/10/2023 Lillykutty 1613003005WL048053 Lillykutty 00127 FDRL0001998 1980 1980 Processed 11/11/2023 7376418489 Mrs. P LILLY KUTTY INDIAN BANK(607105)
2 Chavara KL-13-003-005-008/4315
(Thevalakkara) 		1613003005NRG24071020231150707 07/10/2023 Manju 1613003005WL048053 Manju 00127 FDRL0001998 1650 1650 Processed 11/11/2023 7376418490 MRS MANJU STATE BANK OF INDIA(508548)
3 Chavara KL-13-004-003-001/209
(Thevalakkara) 		1613003005NRG24071020231150711 07/10/2023 ANITHA 1613003005WL048053 ANITHA 00127 FDRL0001998 1650 1650 Processed 11/11/2023 7376418491 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 5280 5280
4 Chavara KL-13-003-005-008/1213
(Thevalakkara) 		1613003005NRG24071020231150677 07/10/2023 Farisha. N 1613003005WL048053 Farisha. N 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418476 Mrs. Farisha INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24071020231150678 07/10/2023 S. LILAMMA 1613003005WL048053 S. LILAMMA 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376418492 Mrs. S LILAMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-008/1224
(Thevalakkara) 		1613003005NRG24071020231150679 07/10/2023 MANJU.B 1613003005WL048053 MANJU.B 00176 IDIB000T061 990 990 Processed 11/11/2023 7376418478 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-008/1228
(Thevalakkara) 		1613003005NRG24071020231150680 07/10/2023 LISA.L 1613003005WL048053 LISA.L 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418477 LISSA A SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-008/1234
(Thevalakkara) 		1613003005NRG24071020231150681 07/10/2023 lucy rolthan 1613003005WL048053 lucy rolthan 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418472 Mrs. . LUCY ROLTHAN INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24071020231150682 07/10/2023 SREELETHA P 1613003005WL048053 SREELETHA P 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376418483 Mrs. SREELETHA P INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24071020231150683 07/10/2023 LALITHA T 1613003005WL048053 LALITHA T 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418487 Mrs. LALITHA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1259
(Thevalakkara) 		1613003005NRG24071020231150684 07/10/2023 SONIA BIJU 1613003005WL048053 SONIA BIJU 00176 IDIB000T061 660 660 Processed 11/11/2023 7376418481 Mrs. Soniya INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1261
(Thevalakkara) 		1613003005NRG24071020231150685 07/10/2023 LISSY RAJEES 1613003005WL048053 LISSY RAJEES 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376418475 Mrs. . LISSY RAJEES INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1267
(Thevalakkara) 		1613003005NRG24071020231150686 07/10/2023 HYMAVATHI 1613003005WL048053 HYMAVATHI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418473 Mrs. . HYMAVATHI INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24071020231150687 07/10/2023 F INDIRA AMMA 1613003005WL048053 F INDIRA AMMA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418485 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-008/1299
(Thevalakkara) 		1613003005NRG24071020231150688 07/10/2023 SUSAMMA A 1613003005WL048053 SUSAMMA A 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418479 Mrs. Susamma INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24071020231150689 07/10/2023 RANI.A 1613003005WL048053 RANI.A 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418493 MARSALINE & RANI INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24071020231150690 07/10/2023 S SIBI 1613003005WL048053 S SIBI 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376418486 Ms. Sibi INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24071020231150691 07/10/2023 K SANTHAMMA 1613003005WL048053 K SANTHAMMA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418484 Mrs. Shanthamma INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24071020231150692 07/10/2023 MAYAKUMARI V 1613003005WL048053 MAYAKUMARI V 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418480 Mrs. Maya Kumari V INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24071020231150693 07/10/2023 SUREKHA.S 1613003005WL048053 SUREKHA.S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418494 Mrs. SUREKHA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/3795
(Thevalakkara) 		1613003005NRG24071020231150694 07/10/2023 Meena 1613003005WL048053 Meena 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418506 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-008/3822
(Thevalakkara) 		1613003005NRG24071020231150695 07/10/2023 SEENA 1613003005WL048053 SEENA 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7376418482 Mrs. Seenamary INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24071020231150696 07/10/2023 SUSHEELA 1613003005WL048053 SUSHEELA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418497 Ms. SUSEELA . INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24071020231150697 07/10/2023 RAJAMMA 1613003005WL048053 RAJAMMA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418474 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-008/4198
(Thevalakkara) 		1613003005NRG24071020231150698 07/10/2023 MARY SOFIYA 1613003005WL048053 MARY SOFIYA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418501 MARY SOFIYA SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24071020231150702 07/10/2023 Sakkeenathu 1613003005WL048053 Sakkeenathu 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418502 Mrs. SAKEENATHU . INDIAN BANK(607105)
27 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24071020231150703 07/10/2023 Lissi Das 1613003005WL048053 Lissi Das 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418503 Mrs. Lissy Das INDIAN BANK(607105)
28 Chavara KL-13-003-005-008/4303
(Thevalakkara) 		1613003005NRG24071020231150704 07/10/2023 Latha S 1613003005WL048053 Latha S 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376418505 Mrs. Latha S INDIAN BANK(607105)
29 Chavara KL-13-003-005-008/4305
(Thevalakkara) 		1613003005NRG24071020231150705 07/10/2023 Gracy Vijayamma 1613003005WL048053 Gracy Vijayamma 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376418504 Mrs. Gracy INDIAN BANK(607105)
30 Chavara KL-13-003-005-008/918
(Thevalakkara) 		1613003005NRG24071020231150708 07/10/2023 Shereefa Beevi 1613003005WL048053 Shereefa Beevi 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376418500 Mrs. B SHEREEFABEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG24071020231150709 07/10/2023 Shahida Beevi 1613003005WL048053 Shahida Beevi 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376418495 Mrs. Shahida Beevi INDIAN BANK(607105)
32 Chavara KL-13-003-005-012/424
(Thevalakkara) 		1613003005NRG24071020231150710 07/10/2023 SHEEJAMOL 1613003005WL048053 SHEEJAMOL 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376418488 Mrs. SHEEJAMOL S INDIAN BANK(607105)
SubTotal 51810 51810
33 Chavara KL-13-003-005-008/4223
(Thevalakkara) 		1613003005NRG24071020231150699 07/10/2023 Bindhu P 1613003005WL048053 Bindhu P 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7376418496 BINDHU P DHANALAXMI BANK(607239)
34 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24071020231150701 07/10/2023 Shylaja 1613003005WL048053 Shylaja 00415 SBIN0011924 1320 1320 Processed 11/11/2023 7376418499 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
35 Chavara KL-13-003-005-008/4225
(Thevalakkara) 		1613003005NRG24071020231150700 07/10/2023 Jaya 1613003005WL048053 Jaya 00415 SBIN0015785 1980 1980 Processed 11/11/2023 7376418498 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_071023APB_FTO_562401 Federal Bank FDRL0001998 PADAPPANAL 5280
2 Chavara KL1613003005_071023APB_FTO_562401 Indian Bank IDIB000T061 THEVALAKKARA 51810
3 Chavara KL1613003005_071023APB_FTO_562401 State Bank Of India SBIN0011924 BHARANIKAVU 3300
4 Chavara KL1613003005_071023APB_FTO_562401 State Bank Of India SBIN0015785 CHAVARA 1980

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