Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_525363
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) 		1613003005NRG24270920231073861 27/09/2023 RAMLATH M 1613003005WL044574 RAMLATH M 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7263600909 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Chavara KL-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG24270920231073856 27/09/2023 Usaibath 1613003005WL044574 Usaibath 00127 FDRL0001998 1475 1475 Processed 09/11/2023 7263600917 USAIBATH H FEDERAL BANK(607165)
SubTotal 1475 1475
3 Chavara KL-13-003-005-005/4125
(Thevalakkara) 		1613003005NRG24270920231073847 27/09/2023 pushpalatha 1613003005WL044574 pushpalatha 00176 IDIB000T061 990 990 Processed 09/11/2023 7263600924 Mrs. PUSHPALATHA L INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/4132
(Thevalakkara) 		1613003005NRG24270920231073848 27/09/2023 Suma 1613003005WL044574 Suma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263600914 Mrs. Suma . INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24270920231073855 27/09/2023 Ganga 1613003005WL044574 Ganga 00176 IDIB000T061 1475 1475 Processed 09/11/2023 7263600913 GANGA DEVI DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-005/5009
(Thevalakkara) 		1613003005NRG24270920231073857 27/09/2023 Radha 1613003005WL044574 Radha 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600923 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24270920231073858 27/09/2023 SUMANGALAYAMMA 1613003005WL044574 SUMANGALAYAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600907 Mrs. SUMANGALAYAMMA G INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/580
(Thevalakkara) 		1613003005NRG24270920231073859 27/09/2023 SUVARNA KUMARY AMMA .T 1613003005WL044574 SUVARNA KUMARY AMMA .T 00176 IDIB000T061 990 990 Processed 09/11/2023 7263600900 Mrs. Suvarna INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24270920231073860 27/09/2023 VALSALA KUMARI 1613003005WL044574 VALSALA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600901 VALSALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24270920231073862 27/09/2023 U.AMBILI 1613003005WL044574 U.AMBILI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600899 Mrs. U AMBILI INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/714
(Thevalakkara) 		1613003005NRG24270920231073863 27/09/2023 LATHA.L 1613003005WL044574 LATHA.L 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600902 LATHA L BANK OF INDIA(508505)
12 Chavara KL-13-003-005-005/716
(Thevalakkara) 		1613003005NRG24270920231073864 27/09/2023 SATHY 1613003005WL044574 SATHY 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600908 SATHI KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-005-005/726
(Thevalakkara) 		1613003005NRG24270920231073865 27/09/2023 BABY.P 1613003005WL044574 BABY.P 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263600903 Mrs. BABY P INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/732
(Thevalakkara) 		1613003005NRG24270920231073866 27/09/2023 LEAKSHMI.K 1613003005WL044574 LEAKSHMI.K 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263600906 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24270920231073867 27/09/2023 VIMALAN 1613003005WL044574 VIMALAN 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7263600897 MR VIMALAN S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-005/736
(Thevalakkara) 		1613003005NRG24270920231073868 27/09/2023 AMBUJAKSHI.V 1613003005WL044574 AMBUJAKSHI.V 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600904 Mrs. AMBUJAKSHI V INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/746
(Thevalakkara) 		1613003005NRG24270920231073869 27/09/2023 VIJAYAMMA.M 1613003005WL044574 VIJAYAMMA.M 00176 IDIB000T061 990 990 Processed 09/11/2023 7263600905 Mrs. VIJAYAMMA M INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24270920231073871 27/09/2023 KALADEVI AMMA 1613003005WL044574 KALADEVI AMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263600898 Mrs. Kaladevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/78
(Thevalakkara) 		1613003005NRG24270920231073872 27/09/2023 Ushakumari 1613003005WL044574 Ushakumari 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7263600911 USHAKUMARI M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG24270920231073873 27/09/2023 Shylaja 1613003005WL044574 Shylaja 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7263600922 MRS SHYLAJA D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-007/4281
(Thevalakkara) 		1613003005NRG24270920231073874 27/09/2023 Kalpana 1613003005WL044574 Kalpana 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7263600920 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 31175 31175
22 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24270920231073850 27/09/2023 Surendran 1613003005WL044574 Surendran 00409 SIBL0000172 1980 1980 Processed 09/11/2023 7263600896 SURENDRAN SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
23 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24270920231073846 27/09/2023 Sudhamani 1613003005WL044574 Sudhamani 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7263600915 SUDHAMANI P DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24270920231073852 27/09/2023 Vimala 1613003005WL044574 Vimala 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7263600912 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 3960 3960
25 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24270920231073849 27/09/2023 Vilasini 1613003005WL044574 Vilasini 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7263600918 MRS VILASINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4711
(Thevalakkara) 		1613003005NRG24270920231073853 27/09/2023 Lathika 1613003005WL044574 Lathika 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7263600910 MRS LATHIKA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG24270920231073854 27/09/2023 Maya 1613003005WL044574 Maya 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7263600916 MRS MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 5610 5610
28 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG24270920231073851 27/09/2023 Pappachan 1613003005WL044574 Pappachan 00415 SBIN0070055 1650 1650 Processed 10/11/2023 7263600919 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG24270920231073870 27/09/2023 Geetha Devi 1613003005WL044574 Geetha Devi 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7263600921 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 49810 49810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_525363 Federal Bank FDRL0001083 KALLADA WEST 1980
2 Chavara KL1613003005_270923APB_FTO_525363 Federal Bank FDRL0001998 PADAPPANAL 1475
3 Chavara KL1613003005_270923APB_FTO_525363 Indian Bank IDIB000T061 THEVALAKKARA 30185
4 Chavara KL1613003005_270923APB_FTO_525363 Indian Bank IDIB000T061 THEVELAKKARA 990
5 Chavara KL1613003005_270923APB_FTO_525363 South Indian Bank SIBL0000172 THEVALAKARA 1980
6 Chavara KL1613003005_270923APB_FTO_525363 State Bank Of India SBIN0011924 BHARANIKAVU 3960
7 Chavara KL1613003005_270923APB_FTO_525363 State Bank Of India SBIN0015785 CHAVARA 5610
8 Chavara KL1613003005_270923APB_FTO_525363 State Bank Of India SBIN0070055 CHAVARA 1650
9 Chavara KL1613003005_270923APB_FTO_525363 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980

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