Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160823APB_FTO_404423
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24160820230806835 16/08/2023 Saboora 1613003005WL033200 Saboora 00089 CBIN0284805 1650 1650 Processed 21/09/2023 5793051892 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24160820230806830 16/08/2023 Amminiyamma 1613003005WL033200 Amminiyamma 00127 FDRL0001998 1320 1320 Processed 21/09/2023 5793051889 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chavara KL-13-003-005-012/543
(Thevalakkara) 		1613003005NRG24160820230806806 16/08/2023 RAJANI V 1613003005WL033200 RAJANI V 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051918 Mrs. RAJANI V INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24160820230806807 16/08/2023 Visalakshy D 1613003005WL033200 Visalakshy D 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051896 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24160820230806808 16/08/2023 SATHIYAMMA 1613003005WL033200 SATHIYAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051874 Mrs. Sathi Amma INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24160820230806809 16/08/2023 VASANTHA KUMARI 1613003005WL033200 VASANTHA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051868 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24160820230806810 16/08/2023 Sivalatha 1613003005WL033200 Sivalatha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051917 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24160820230806811 16/08/2023 USHA KUMARI 1613003005WL033200 USHA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051916 Mrs. Ushakumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24160820230806812 16/08/2023 CHANDRIKA 1613003005WL033200 CHANDRIKA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051888 Mrs. CHANDRIKA C INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24160820230806813 16/08/2023 LEELA KUMARI 1613003005WL033200 LEELA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051869 Mrs. Leela Kumari INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24160820230806814 16/08/2023 MAYA .R 1613003005WL033200 MAYA .R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051886 Mrs. Mayadevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/2511
(Thevalakkara) 		1613003005NRG24160820230806815 16/08/2023 USHA DEVI 1613003005WL033200 USHA DEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051865 Mrs. Ushadevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24160820230806816 16/08/2023 Radhakumari 1613003005WL033200 Radhakumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051902 Mrs. RADHA KUMARI K INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24160820230806817 16/08/2023 SATHI AMMA 1613003005WL033200 SATHI AMMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051898 Mrs. SATHI AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24160820230806818 16/08/2023 S PUSHPAMANI 1613003005WL033200 S PUSHPAMANI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051882 Mrs. S PUSHPAMANI INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24160820230806819 16/08/2023 Drishya 1613003005WL033200 Drishya 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051905 MRS DRISYA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-014/4173
(Thevalakkara) 		1613003005NRG24160820230806820 16/08/2023 Sindhumol 1613003005WL033200 Sindhumol 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051915 Mrs. Sindhu Mol INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24160820230806823 16/08/2023 Ambily 1613003005WL033200 Ambily 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051910 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24160820230806824 16/08/2023 Sasikala 1613003005WL033200 Sasikala 00176 IDIB000T061 1650 1650 Rejected 21/09/2023 5793051909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24160820230806826 16/08/2023 Sharbeena 1613003005WL033200 Sharbeena 00176 IDIB000T061 990 990 Processed 21/09/2023 5793051901 Mrs. SHARBEENA T INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24160820230806827 16/08/2023 Geetha 1613003005WL033200 Geetha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051906 Mrs. Geetha INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24160820230806828 16/08/2023 Sheela 1613003005WL033200 Sheela 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051895 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24160820230806829 16/08/2023 Rahumath 1613003005WL033200 Rahumath 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051897 Mrs. Rahumath I INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24160820230806831 16/08/2023 Jalaja 1613003005WL033200 Jalaja 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051899 Mrs. Jalaja S. INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24160820230806832 16/08/2023 Leelamani 1613003005WL033200 Leelamani 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051893 MANI . INDUSIND BANK(607189)
26 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24160820230806833 16/08/2023 GEETHA S 1613003005WL033200 GEETHA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051903 Mrs. GEETHA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24160820230806834 16/08/2023 Sasikala 1613003005WL033200 Sasikala 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051904 Mrs. SASIKALA L INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4261
(Thevalakkara) 		1613003005NRG24160820230806836 16/08/2023 Lalitha 1613003005WL033200 Lalitha 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051911 Mrs. Lalitha INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24160820230806838 16/08/2023 LALITHABAI AMMA 1613003005WL033200 LALITHABAI AMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051866 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24160820230806839 16/08/2023 SUNITHA LALU 1613003005WL033200 SUNITHA LALU 00176 IDIB000T061 990 990 Processed 21/09/2023 5793051881 MRS SUNITHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24160820230806840 16/08/2023 INDIRA BAI 1613003005WL033200 INDIRA BAI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051875 Mrs. Indira Bhai INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24160820230806841 16/08/2023 Presaanna amma 1613003005WL033200 Presaanna amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051894 Mrs. Prasannakumari INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24160820230806842 16/08/2023 SYAMALA SOMAN 1613003005WL033200 SYAMALA SOMAN 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051873 Mrs. Syamala INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24160820230806843 16/08/2023 SUDHA .R 1613003005WL033200 SUDHA .R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051867 Mrs. SUDHA R INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24160820230806844 16/08/2023 AmminiPillai 1613003005WL033200 AmminiPillai 00176 IDIB000T061 990 990 Processed 21/09/2023 5793051914 Mrs. AMMINI PILLAI INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24160820230806845 16/08/2023 JAYASREE.S 1613003005WL033200 JAYASREE.S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051887 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24160820230806846 16/08/2023 RAJI.S 1613003005WL033200 RAJI.S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051885 Mrs. RAJI S INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24160820230806847 16/08/2023 REMADEVI R 1613003005WL033200 REMADEVI R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051872 Mrs. . REMA DEVI R INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24160820230806848 16/08/2023 SHAILAJA S 1613003005WL033200 SHAILAJA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051900 Mrs. SHAILAJA S INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/500
(Thevalakkara) 		1613003005NRG24160820230806849 16/08/2023 GIRIJA DEVI 1613003005WL033200 GIRIJA DEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051864 Mrs. S GIRIJA DEVI INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24160820230806850 16/08/2023 AMBIKA KUMARI 1613003005WL033200 AMBIKA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051877 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24160820230806851 16/08/2023 ASHAKUMARI B 1613003005WL033200 ASHAKUMARI B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051880 Mrs. ASHAKUMARI B INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24160820230806852 16/08/2023 Latha 1613003005WL033200 Latha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051913 Mrs. Latha INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24160820230806853 16/08/2023 RADHAMANIYAMMA S 1613003005WL033200 RADHAMANIYAMMA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051876 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24160820230806854 16/08/2023 THANKA MANI 1613003005WL033200 THANKA MANI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793051879 Mr. THANKA MANI INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24160820230806855 16/08/2023 VRINDA LAKSHMI O 1613003005WL033200 VRINDA LAKSHMI O 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051878 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/530
(Thevalakkara) 		1613003005NRG24160820230806856 16/08/2023 SHOBHA DEVI V 1613003005WL033200 SHOBHA DEVI V 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051870 Mrs. Sobhadevi V INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24160820230806857 16/08/2023 SHEEJAMOL L 1613003005WL033200 SHEEJAMOL L 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051884 Mrs. Sheejamol INDIAN BANK(607105)
49 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24160820230806858 16/08/2023 LEELAMMA 1613003005WL033200 LEELAMMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051871 Mrs. . LEELAMMA INDIAN BANK(607105)
50 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24160820230806859 16/08/2023 MUTHU BEEVI N 1613003005WL033200 MUTHU BEEVI N 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051883 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
51 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24160820230806860 16/08/2023 KADEEJA BEEVI 1613003005WL033200 KADEEJA BEEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5793051912 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
SubTotal 74910 74910
52 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24160820230806821 16/08/2023 Shyla beevi 1613003005WL033200 Shyla beevi 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5793051891 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24160820230806825 16/08/2023 Shobha Kumari 1613003005WL033200 Shobha Kumari 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5793051890 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
54 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24160820230806822 16/08/2023 Nabeesath 1613003005WL033200 Nabeesath 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5793051908 MRS NABEESATH STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24160820230806837 16/08/2023 Rajendran Pillai 1613003005WL033200 Rajendran Pillai 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5793051907 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 84480 84480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_404423 Central Bank of India CBIN0284805 KARUNAGAPALLY 1650
2 Chavara KL1613003005_160823APB_FTO_404423 Federal Bank FDRL0001998 PADAPPANAL 1320
3 Chavara KL1613003005_160823APB_FTO_404423 Indian Bank IDIB000T061 THEVALAKKARA 74910
4 Chavara KL1613003005_160823APB_FTO_404423 State Bank Of India SBIN0015785 CHAVARA 3300
5 Chavara KL1613003005_160823APB_FTO_404423 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3300

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