Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_180823APB_FTO_415516
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24180820230839506 18/08/2023 RAMLATH M 1613003005WL034405 RAMLATH M 00127 FDRL0001083 330 330 Processed 21/09/2023 5797128773 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24180820230839497 18/08/2023 Sajitha 1613003005WL034405 Sajitha 00127 FDRL0001998 660 660 Processed 21/09/2023 5797128775 SAJITHA FEDERAL BANK(607165)
3 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24180820230839505 18/08/2023 Bhagirethy Amma 1613003005WL034405 Bhagirethy Amma 00127 FDRL0001998 330 330 Processed 21/09/2023 5797128774 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 990 990
4 Chavara KL-13-003-005-005/1388
(Thevalakkara) 		1613003005NRG24180820230839488 18/08/2023 SHAJITHA 1613003005WL034405 SHAJITHA 00176 IDIB000T061 660 660 Processed 21/09/2023 5797128769 Mrs. SHAJITHA . INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24180820230839489 18/08/2023 Santha 1613003005WL034405 Santha 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128781 Mrs. SANTHA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24180820230839490 18/08/2023 SYAMALA.K 1613003005WL034405 SYAMALA.K 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128766 Mrs. SYAMALA K INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/2019
(Thevalakkara) 		1613003005NRG24180820230839491 18/08/2023 SMINU.G 1613003005WL034405 SMINU.G 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128764 Mrs. Sminu G INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4246
(Thevalakkara) 		1613003005NRG24180820230839492 18/08/2023 Nanu 1613003005WL034405 Nanu 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128785 Mr. NANU INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4528
(Thevalakkara) 		1613003005NRG24180820230839494 18/08/2023 SUBHA.M 1613003005WL034405 SUBHA.M 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128772 Mrs. SUBHA M INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24180820230839495 18/08/2023 USAIBA 1613003005WL034405 USAIBA 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128770 Mrs. USAIBABEEVI S INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG24180820230839499 18/08/2023 Sreelatha 1613003005WL034405 Sreelatha 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128786 Mrs. SREELATHA H INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4968
(Thevalakkara) 		1613003005NRG24180820230839501 18/08/2023 Anitha 1613003005WL034405 Anitha 00176 IDIB000T061 660 660 Processed 21/09/2023 5797128783 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24180820230839504 18/08/2023 Lakshmikutti Amma 1613003005WL034405 Lakshmikutti Amma 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128787 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/716
(Thevalakkara) 		1613003005NRG24180820230839507 18/08/2023 SATHY 1613003005WL034405 SATHY 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128771 SATHI KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-005-005/726
(Thevalakkara) 		1613003005NRG24180820230839508 18/08/2023 BABY.P 1613003005WL034405 BABY.P 00176 IDIB000T061 660 660 Processed 21/09/2023 5797128762 Mrs. BABY P INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/732
(Thevalakkara) 		1613003005NRG24180820230839509 18/08/2023 LEAKSHMI.K 1613003005WL034405 LEAKSHMI.K 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128765 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24180820230839510 18/08/2023 VIMALAN 1613003005WL034405 VIMALAN 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128761 MR VIMALAN S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-005/736
(Thevalakkara) 		1613003005NRG24180820230839511 18/08/2023 AMBUJAKSHI.V 1613003005WL034405 AMBUJAKSHI.V 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128763 Mrs. AMBUJAKSHI V INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/746
(Thevalakkara) 		1613003005NRG24180820230839512 18/08/2023 VIJAYAMMA.M 1613003005WL034405 VIJAYAMMA.M 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128767 Mrs. VIJAYAMMA M INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24180820230839514 18/08/2023 SUMANGALA.S 1613003005WL034405 SUMANGALA.S 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128768 Mrs. SUMANGALA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4281
(Thevalakkara) 		1613003005NRG24180820230839515 18/08/2023 Kalpana 1613003005WL034405 Kalpana 00176 IDIB000T061 330 330 Processed 21/09/2023 5797128780 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 6930 6930
22 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24180820230839502 18/08/2023 Aswathy 1613003005WL034405 Aswathy 00409 SIBL0000172 330 330 Processed 21/09/2023 5797128760 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 330 330
23 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24180820230839500 18/08/2023 Vijayamma 1613003005WL034405 Vijayamma 00415 SBIN0011924 660 660 Processed 21/09/2023 5797128776 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 660 660
24 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24180820230839493 18/08/2023 Padmakumari 1613003005WL034405 Padmakumari 00415 SBIN0015785 330 330 Processed 21/09/2023 5797128778 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-005/4710
(Thevalakkara) 		1613003005NRG24180820230839496 18/08/2023 Mini 1613003005WL034405 Mini 00415 SBIN0015785 330 330 Processed 21/09/2023 5797128777 MRS MINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24180820230839498 18/08/2023 Rema Devi 1613003005WL034405 Rema Devi 00415 SBIN0015785 660 660 Processed 21/09/2023 5797128779 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
27 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24180820230839503 18/08/2023 DEEPTI KRISHNAN R 1613003005WL034405 DEEPTI KRISHNAN R 00415 SBIN0070055 330 330 Processed 21/09/2023 5797128784 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 330 330
28 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG24180820230839513 18/08/2023 Geetha Devi 1613003005WL034405 Geetha Devi 00415 SBIN0070450 330 330 Processed 21/09/2023 5797128782 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180823APB_FTO_415516 Federal Bank FDRL0001083 KALLADA WEST 330
2 Chavara KL1613003005_180823APB_FTO_415516 Federal Bank FDRL0001998 PADAPPANAL 990
3 Chavara KL1613003005_180823APB_FTO_415516 Indian Bank IDIB000T061 THEVALAKKARA 6930
4 Chavara KL1613003005_180823APB_FTO_415516 South Indian Bank SIBL0000172 THEVALAKARA 330
5 Chavara KL1613003005_180823APB_FTO_415516 State Bank Of India SBIN0011924 BHARANIKAVU 660
6 Chavara KL1613003005_180823APB_FTO_415516 State Bank Of India SBIN0015785 CHAVARA 1320
7 Chavara KL1613003005_180823APB_FTO_415516 State Bank Of India SBIN0070055 CHAVARA 330
8 Chavara KL1613003005_180823APB_FTO_415516 State Bank Of India SBIN0070450 SASTHAMCOTTAH 330

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