Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_020523APB_FTO_60067
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-13-003-005-014/479
(Thevalakkara) 		1613003005NRG24020520230107746 02/05/2023 Sheela .C 1613003005WL004245 Sheela .C 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654450 Mrs. . SHEELA INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24020520230107747 02/05/2023 MHUMMADALI 1613003005WL004245 MHUMMADALI 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654442 Mr. MUHAMMED SALI . INDIAN BANK(607105)
3 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24020520230107748 02/05/2023 Vijyan pilla 1613003005WL004245 Vijyan pilla 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654451 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
4 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24020520230107749 02/05/2023 VIJAYAKUMARI 1613003005WL004245 VIJAYAKUMARI 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654443 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
5 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24020520230107750 02/05/2023 SHEEJA C 1613003005WL004245 SHEEJA C 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654440 SHEEJA C DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24020520230107752 02/05/2023 Saleena 1613003005WL004245 Saleena 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654447 Mrs. Saleena . INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24020520230107754 02/05/2023 Thilasibhai amma 1613003005WL004245 Thilasibhai amma 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654452 Thilasibhai amma DHANALAXMI BANK(607239)
8 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24020520230107756 02/05/2023 Rasiya 1613003005WL004245 Rasiya 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654446 Mrs. RASIYA . INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/4326
(Thevalakkara) 		1613003005NRG24020520230107757 02/05/2023 Shamla 1613003005WL004245 Shamla 00176 IDIB000T061 999 999 Processed 20/05/2023 1748654448 Mrs. Shamla . INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24020520230107758 02/05/2023 RADHAMANI . M 1613003005WL004245 RADHAMANI . M 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748654441 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 12987 12987
11 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24020520230107755 02/05/2023 Rajeswariamma 1613003005WL004245 Rajeswariamma 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748654445 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24020520230107751 02/05/2023 Naseema beevi 1613003005WL004245 Naseema beevi 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748654449 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 1332 1332
13 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24020520230107753 02/05/2023 Sreedeviyamma 1613003005WL004245 Sreedeviyamma 00462 UCBA0002560 999 999 Processed 20/05/2023 1748654444 SREEDEVI AMMA UCO BANK(607066)
SubTotal 999 999
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_020523APB_FTO_60067 Indian Bank IDIB000T061 THEVALAKKARA 12987
2 Chavara KL1613003005_020523APB_FTO_60067 State Bank Of India SBIN0015785 CHAVARA 1332
3 Chavara KL1613003005_020523APB_FTO_60067 State Bank Of India SBIN0070055 CHAVARA 1332
4 Chavara KL1613003005_020523APB_FTO_60067 UCO Bank UCBA0002560 Karunagappally 999

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