Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250923APB_FTO_511978
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-13-003-005-010/4224
(Thevalakkara) 		1613003005NRG24250920231036472 25/09/2023 Shemeena 1613003005WL043013 Shemeena 00048 BKID0008472 2310 2310 Processed 09/11/2023 7263269856 SHEMEENA KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
2 Chavara KL-13-003-005-010/4205
(Thevalakkara) 		1613003005NRG24250920231036469 25/09/2023 Sudha 1613003005WL043013 Sudha 00127 FDRL0001143 2310 2310 Processed 10/11/2023 7263269841 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2310 2310
3 Chavara KL-13-003-005-010/1194
(Thevalakkara) 		1613003005NRG24250920231036429 25/09/2023 LATHIKA KUMARI 1613003005WL043013 LATHIKA KUMARI 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269840 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
4 Chavara KL-13-003-005-010/1195
(Thevalakkara) 		1613003005NRG24250920231036430 25/09/2023 SYAMALA 1613003005WL043013 SYAMALA 00176 IDIB000T061 660 660 Processed 09/11/2023 7263269822 Mrs. Syamala B INDIAN BANK(607105)
5 Chavara KL-13-003-005-010/1995
(Thevalakkara) 		1613003005NRG24250920231036431 25/09/2023 AMBILI.B 1613003005WL043013 AMBILI.B 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7263269819 MRS AMBILI VISWANADHAN STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-010/2045
(Thevalakkara) 		1613003005NRG24250920231036432 25/09/2023 SUBAIDA BEEVI 1613003005WL043013 SUBAIDA BEEVI 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269829 Mrs. Subaida Beevi A INDIAN BANK(607105)
7 Chavara KL-13-003-005-010/2766
(Thevalakkara) 		1613003005NRG24250920231036433 25/09/2023 LEKSHMIKUTTY AMMA 1613003005WL043013 LEKSHMIKUTTY AMMA 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269846 Mrs. Lekshmi Kutty Yamma INDIAN BANK(607105)
8 Chavara KL-13-003-005-010/3019
(Thevalakkara) 		1613003005NRG24250920231036434 25/09/2023 JANAMMA.G 1613003005WL043013 JANAMMA.G 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269815 Mrs. JANAMMA KRISHNAN KUTTY INDIAN BANK(607105)
9 Chavara KL-13-003-005-010/3124
(Thevalakkara) 		1613003005NRG24250920231036435 25/09/2023 GEETHA 1613003005WL043013 GEETHA 00176 IDIB000T061 990 990 Processed 09/11/2023 7263269816 Mrs. S GEETHA INDIAN BANK(607105)
10 Chavara KL-13-003-005-010/356
(Thevalakkara) 		1613003005NRG24250920231036436 25/09/2023 GEETHA BABU 1613003005WL043013 GEETHA BABU 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269811 Mrs. Geetha Babu INDIAN BANK(607105)
11 Chavara KL-13-003-005-010/357
(Thevalakkara) 		1613003005NRG24250920231036437 25/09/2023 SUMALIKA 1613003005WL043013 SUMALIKA 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269830 Mrs. SUMALIKA A INDIAN BANK(607105)
12 Chavara KL-13-003-005-010/358
(Thevalakkara) 		1613003005NRG24250920231036438 25/09/2023 KOMALAVALLY 1613003005WL043013 KOMALAVALLY 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269839 Mrs. A KOMALAVALLI INDIAN BANK(607105)
13 Chavara KL-13-003-005-010/362
(Thevalakkara) 		1613003005NRG24250920231036439 25/09/2023 SUNITHA.R 1613003005WL043013 SUNITHA.R 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269832 Mrs. SUNITHA R INDIAN BANK(607105)
14 Chavara KL-13-003-005-010/366
(Thevalakkara) 		1613003005NRG24250920231036440 25/09/2023 USHA.K 1613003005WL043013 USHA.K 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269838 Mrs. USHA K INDIAN BANK(607105)
15 Chavara KL-13-003-005-010/367
(Thevalakkara) 		1613003005NRG24250920231036441 25/09/2023 SHEEBA.N 1613003005WL043013 SHEEBA.N 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269823 Mrs. SHEEBA N INDIAN BANK(607105)
16 Chavara KL-13-003-005-010/368
(Thevalakkara) 		1613003005NRG24250920231036442 25/09/2023 GIRIJA.S 1613003005WL043013 GIRIJA.S 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7263269827 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-010/388
(Thevalakkara) 		1613003005NRG24250920231036443 25/09/2023 A.SARASAMMA 1613003005WL043013 A.SARASAMMA 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269818 Mrs. A SARASAMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-010/389
(Thevalakkara) 		1613003005NRG24250920231036444 25/09/2023 SEENATH.I 1613003005WL043013 SEENATH.I 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269825 Mrs. Seenath INDIAN BANK(607105)
19 Chavara KL-13-003-005-010/391
(Thevalakkara) 		1613003005NRG24250920231036445 25/09/2023 JAMEELA BEEVI.T 1613003005WL043013 JAMEELA BEEVI.T 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263269824 Mr. JAMEELA BEEVI T INDIAN BANK(607105)
20 Chavara KL-13-003-005-010/392
(Thevalakkara) 		1613003005NRG24250920231036446 25/09/2023 RADHA DEVI 1613003005WL043013 RADHA DEVI 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269813 Mrs. RADHA DEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-010/393
(Thevalakkara) 		1613003005NRG24250920231036447 25/09/2023 RAJI.T.S 1613003005WL043013 RAJI.T.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269837 Mrs. Rajimol INDIAN BANK(607105)
22 Chavara KL-13-003-005-010/395
(Thevalakkara) 		1613003005NRG24250920231036448 25/09/2023 ANANDAVALLY 1613003005WL043013 ANANDAVALLY 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269820 Mrs. Ananda Valli INDIAN BANK(607105)
23 Chavara KL-13-003-005-010/397
(Thevalakkara) 		1613003005NRG24250920231036449 25/09/2023 MARIYAKUTTY.D 1613003005WL043013 MARIYAKUTTY.D 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269836 Mrs. Mariakutty D INDIAN BANK(607105)
24 Chavara KL-13-003-005-010/398
(Thevalakkara) 		1613003005NRG24250920231036450 25/09/2023 SUDHAMANI.K 1613003005WL043013 SUDHAMANI.K 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269835 Mrs. Sudhamani INDIAN BANK(607105)
25 Chavara KL-13-003-005-010/399
(Thevalakkara) 		1613003005NRG24250920231036451 25/09/2023 SHAHUBANATHU 1613003005WL043013 SHAHUBANATHU 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269833 Mrs. Shahubanath INDIAN BANK(607105)
26 Chavara KL-13-003-005-010/401
(Thevalakkara) 		1613003005NRG24250920231036452 25/09/2023 MAYA.A 1613003005WL043013 MAYA.A 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269817 Mrs. MAYA A INDIAN BANK(607105)
27 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24250920231036454 25/09/2023 VALSALA 1613003005WL043013 VALSALA 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269831 Mrs. Valsala . INDIAN BANK(607105)
28 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24250920231036453 25/09/2023 VRINDA.V 1613003005WL043013 VRINDA.V 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269812 Mrs. Vrinda V INDIAN BANK(607105)
29 Chavara KL-13-003-005-010/405
(Thevalakkara) 		1613003005NRG24250920231036455 25/09/2023 VINEETHA.V 1613003005WL043013 VINEETHA.V 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269834 Mrs. Vineetha INDIAN BANK(607105)
30 Chavara KL-13-003-005-010/407
(Thevalakkara) 		1613003005NRG24250920231036456 25/09/2023 THANKAMANI 1613003005WL043013 THANKAMANI 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269821 Mrs. THANKAMANI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-010/4107
(Thevalakkara) 		1613003005NRG24250920231036457 25/09/2023 Rasheeda 1613003005WL043013 Rasheeda 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269850 Mrs. RASHEEDA A INDIAN BANK(607105)
32 Chavara KL-13-003-005-010/4108
(Thevalakkara) 		1613003005NRG24250920231036458 25/09/2023 GEETHA P 1613003005WL043013 GEETHA P 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269851 Mrs. GEETHA P INDIAN BANK(607105)
33 Chavara KL-13-003-005-010/4119
(Thevalakkara) 		1613003005NRG24250920231036459 25/09/2023 Jameela Beevi 1613003005WL043013 Jameela Beevi 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269844 Mrs. Jameela Beevi INDIAN BANK(607105)
34 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24250920231036460 25/09/2023 Sudharma 1613003005WL043013 Sudharma 00176 IDIB000T061 2310 2310 Rejected 09/11/2023 7263269853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chavara KL-13-003-005-010/414
(Thevalakkara) 		1613003005NRG24250920231036462 25/09/2023 SINDHU RADHAKRISHNAN 1613003005WL043013 SINDHU RADHAKRISHNAN 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269814 Mrs. Sindhu Rajan INDIAN BANK(607105)
36 Chavara KL-13-003-005-010/4144
(Thevalakkara) 		1613003005NRG24250920231036463 25/09/2023 Sheeja beegam 1613003005WL043013 Sheeja beegam 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269849 Mrs. SHEEJA BEEGAM INDIAN BANK(607105)
37 Chavara KL-13-003-005-010/4146
(Thevalakkara) 		1613003005NRG24250920231036464 25/09/2023 Jayanthy 1613003005WL043013 Jayanthy 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263269845 Mrs. . JAYANTHY INDIAN BANK(607105)
38 Chavara KL-13-003-005-010/4157
(Thevalakkara) 		1613003005NRG24250920231036465 25/09/2023 Ramla Beevi 1613003005WL043013 Ramla Beevi 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263269857 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
39 Chavara KL-13-003-005-010/4178
(Thevalakkara) 		1613003005NRG24250920231036467 25/09/2023 Nisamol 1613003005WL043013 Nisamol 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269852 Mrs. NISSAMOL . INDIAN BANK(607105)
40 Chavara KL-13-003-005-010/4188
(Thevalakkara) 		1613003005NRG24250920231036468 25/09/2023 Sheeja 1613003005WL043013 Sheeja 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263269854 Mrs. SHEEJA B INDIAN BANK(607105)
41 Chavara KL-13-003-005-010/4218
(Thevalakkara) 		1613003005NRG24250920231036470 25/09/2023 Vidya 1613003005WL043013 Vidya 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269855 VIDYA V UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-005-010/4220
(Thevalakkara) 		1613003005NRG24250920231036471 25/09/2023 Abidha Beevi 1613003005WL043013 Abidha Beevi 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269847 Mrs. Abidha Beevi INDIAN BANK(607105)
43 Chavara KL-13-003-005-010/4225
(Thevalakkara) 		1613003005NRG24250920231036473 25/09/2023 LAILA BEEVI 1613003005WL043013 LAILA BEEVI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263269848 Mrs. LAILA BEEVI INDIAN BANK(607105)
44 Chavara KL-13-003-005-010/513
(Thevalakkara) 		1613003005NRG24250920231036474 25/09/2023 SINDHU.V 1613003005WL043013 SINDHU.V 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263269828 Mrs. Sindu R INDIAN BANK(607105)
45 Chavara KL-13-003-005-013/442
(Thevalakkara) 		1613003005NRG24250920231036475 25/09/2023 A SAFIATH 1613003005WL043013 A SAFIATH 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263269826 SABIYATH UCO BANK(607066)
SubTotal 93720 93720
46 Chavara KL-13-003-005-010/4159
(Thevalakkara) 		1613003005NRG24250920231036466 25/09/2023 Ajitha 1613003005WL043013 Ajitha 00415 SBIN0004405 2310 2310 Processed 10/11/2023 7263269842 MRS AJITHA L STATE BANK OF INDIA(508548)
SubTotal 2310 2310
47 Chavara KL-13-003-005-010/4122
(Thevalakkara) 		1613003005NRG24250920231036461 25/09/2023 Pathumma Kunju 1613003005WL043013 Pathumma Kunju 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7263269843 MRS FATHIMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 102960 102960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250923APB_FTO_511978 Bank of India BKID0008472 PANMANA 2310
2 Chavara KL1613003005_250923APB_FTO_511978 Federal Bank FDRL0001143 CHAVARA 2310
3 Chavara KL1613003005_250923APB_FTO_511978 Indian Bank IDIB000T061 THEVALAKKARA 93720
4 Chavara KL1613003005_250923APB_FTO_511978 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2310
5 Chavara KL1613003005_250923APB_FTO_511978 State Bank Of India SBIN0015785 CHAVARA 2310

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