Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_370569
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-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24050820230721533 05/08/2023 Rasheeda Mol 1613003005WL029917 Rasheeda Mol 00127 FDRL0001143 1980 1980 Processed 21/09/2023 5792831126 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24050820230721514 05/08/2023 SREEDEVI B 1613003005WL029917 SREEDEVI B 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831114 Mrs. SREEDEVI B INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24050820230721515 05/08/2023 Pushpalatha 1613003005WL029917 Pushpalatha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831154 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1849
(Thevalakkara) 		1613003005NRG24050820230721516 05/08/2023 KUMARI A 1613003005WL029917 KUMARI A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831122 Mrs. KUMARI A INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24050820230721517 05/08/2023 SREEDEVI AMMA 1613003005WL029917 SREEDEVI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831150 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24050820230721518 05/08/2023 shanthamma amma 1613003005WL029917 shanthamma amma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831117 Mrs. Santhamma Pillai INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24050820230721519 05/08/2023 AJITHA NANAPPAN 1613003005WL029917 AJITHA NANAPPAN 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831118 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24050820230721520 05/08/2023 SALINI S 1613003005WL029917 SALINI S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792831132 MRS SALINI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-014/4103
(Thevalakkara) 		1613003005NRG24050820230721521 05/08/2023 Sarithakumari 1613003005WL029917 Sarithakumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792831130 Mrs. SARITHA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24050820230721522 05/08/2023 SUJA R 1613003005WL029917 SUJA R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792831131 Mrs. SUJA R INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24050820230721524 05/08/2023 Saraswathy amma 1613003005WL029917 Saraswathy amma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831151 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24050820230721525 05/08/2023 BINDU THULASIDHARAN PILLAI 1613003005WL029917 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831157 Mr. Bindhu INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24050820230721526 05/08/2023 UDAYAN D 1613003005WL029917 UDAYAN D 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831134 Mr. UDAYAN D INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24050820230721527 05/08/2023 Saraswathy amma 1613003005WL029917 Saraswathy amma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831138 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24050820230721528 05/08/2023 Vijyakumari 1613003005WL029917 Vijyakumari 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831139 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24050820230721530 05/08/2023 Rahiyanathu 1613003005WL029917 Rahiyanathu 00176 IDIB000T061 990 990 Processed 21/09/2023 5792831137 Mrs. RAHIYANATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24050820230721536 05/08/2023 Sajitha P 1613003005WL029917 Sajitha P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792831135 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24050820230721537 05/08/2023 Shobha 1613003005WL029917 Shobha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831159 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4210
(Thevalakkara) 		1613003005NRG24050820230721538 05/08/2023 Radhika 1613003005WL029917 Radhika 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831158 Mr. RADHIKA B INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24050820230721539 05/08/2023 Leela 1613003005WL029917 Leela 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831140 Mrs. Leela . INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24050820230721541 05/08/2023 Ousath beevi 1613003005WL029917 Ousath beevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831156 Mrs. OUSATH BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24050820230721542 05/08/2023 Vijyalekshmi 1613003005WL029917 Vijyalekshmi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831142 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24050820230721543 05/08/2023 Bindhu 1613003005WL029917 Bindhu 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831148 Mr. Bindu INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24050820230721544 05/08/2023 Jasmi 1613003005WL029917 Jasmi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831136 Ms. JASMIN A INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24050820230721545 05/08/2023 Usha 1613003005WL029917 Usha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831149 Ms. USHA HARI DASAN INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/451
(Thevalakkara) 		1613003005NRG24050820230721546 05/08/2023 SULAIMUTH MOHAMMED KUNJU 1613003005WL029917 SULAIMUTH MOHAMMED KUNJU 00176 IDIB000T061 330 330 Processed 21/09/2023 5792831141 Ms. Sulaimath INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24050820230721547 05/08/2023 Saraswathy amma 1613003005WL029917 Saraswathy amma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831153 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/457
(Thevalakkara) 		1613003005NRG24050820230721548 05/08/2023 Sheeja 1613003005WL029917 Sheeja 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792831161 Mrs. Sheeja A M INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24050820230721550 05/08/2023 BABY AMMA K 1613003005WL029917 BABY AMMA K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831119 Mrs. Baby Yamma INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24050820230721551 05/08/2023 Lalithamma 1613003005WL029917 Lalithamma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792831152 Mrs. LALITHAMMA S INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24050820230721552 05/08/2023 VIMALAYAMMA 1613003005WL029917 VIMALAYAMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831110 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24050820230721553 05/08/2023 Latha 1613003005WL029917 Latha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831160 MRS LATHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24050820230721554 05/08/2023 RAJI S 1613003005WL029917 RAJI S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831112 Mrs. . RAJI S INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24050820230721555 05/08/2023 SHAHUBANATH.R 1613003005WL029917 SHAHUBANATH.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831125 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24050820230721556 05/08/2023 RAJI.S 1613003005WL029917 RAJI.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831124 Mrs. RAJI S INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24050820230721557 05/08/2023 REMADEVI R 1613003005WL029917 REMADEVI R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831109 Mrs. . REMA DEVI R INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24050820230721558 05/08/2023 ARIFA BEEVI M 1613003005WL029917 ARIFA BEEVI M 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831115 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24050820230721559 05/08/2023 SHAILAJA S 1613003005WL029917 SHAILAJA S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831133 Mrs. SHAILAJA S INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24050820230721560 05/08/2023 ASHAKUMARI B 1613003005WL029917 ASHAKUMARI B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792831121 Mrs. ASHAKUMARI B INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24050820230721561 05/08/2023 Latha 1613003005WL029917 Latha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792831155 Mrs. Latha INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/530
(Thevalakkara) 		1613003005NRG24050820230721562 05/08/2023 SHOBHA DEVI V 1613003005WL029917 SHOBHA DEVI V 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792831111 Mrs. Sobhadevi V INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24050820230721563 05/08/2023 MUTHU BEEVI N 1613003005WL029917 MUTHU BEEVI N 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831123 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24050820230721564 05/08/2023 KRISHNAMMA S 1613003005WL029917 KRISHNAMMA S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831116 Mrs. KRISHNAMMA S INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24050820230721565 05/08/2023 GEETHA KUMARI 1613003005WL029917 GEETHA KUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831113 Mrs. GEETHA KUMARI INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24050820230721566 05/08/2023 GOPINATHAN . A 1613003005WL029917 GOPINATHAN . A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792831120 Mr. GOPINATHAN A INDIAN BANK(607105)
SubTotal 80850 80850
46 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24050820230721534 05/08/2023 Geetha S 1613003005WL029917 Geetha S 00415 SBIN0001829 990 990 Processed 21/09/2023 5792831127 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 990 990
47 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24050820230721529 05/08/2023 SHYLA 1613003005WL029917 SHYLA 00415 SBIN0015785 1980 1980 Processed 21/09/2023 5792831129 MRS SHYLA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24050820230721540 05/08/2023 Shylaja 1613003005WL029917 Shylaja 00415 SBIN0015785 1980 1980 Processed 21/09/2023 5792831128 SHYLAJA L INDUSIND BANK(607189)
SubTotal 3960 3960
49 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24050820230721523 05/08/2023 Vinodini 1613003005WL029917 Vinodini 00415 SBIN0070055 1980 1980 Processed 21/09/2023 5792831143 Mrs. VINODINI . INDIAN BANK(607105)
50 Chavara KL-13-003-005-014/4197
(Thevalakkara) 		1613003005NRG24050820230721531 05/08/2023 Lalitha 1613003005WL029917 Lalitha 00415 SBIN0070055 1320 1320 Processed 21/09/2023 5792831146 MRS LALITHA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24050820230721535 05/08/2023 Padmini 1613003005WL029917 Padmini 00415 SBIN0070055 1980 1980 Processed 21/09/2023 5792831147 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
52 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24050820230721549 05/08/2023 Jayamol 1613003005WL029917 Jayamol 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5792831144 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 1980 1980
53 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24050820230721532 05/08/2023 Rasheeda 1613003005WL029917 Rasheeda 00415 SBIN0071008 1980 1980 Processed 21/09/2023 5792831145 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 1980 1980
Total 97020 97020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823APB_FTO_370569 Federal Bank FDRL0001143 CHAVARA 1980
2 Chavara KL1613003005_050823APB_FTO_370569 Indian Bank IDIB000T061 THEVALAKKARA 80850
3 Chavara KL1613003005_050823APB_FTO_370569 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 990
4 Chavara KL1613003005_050823APB_FTO_370569 State Bank Of India SBIN0015785 CHAVARA 3960
5 Chavara KL1613003005_050823APB_FTO_370569 State Bank Of India SBIN0070055 CHAVARA 5280
6 Chavara KL1613003005_050823APB_FTO_370569 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980
7 Chavara KL1613003005_050823APB_FTO_370569 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1980

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