Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:48:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_011123APB_FTO_653750
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-13-003-005-007/2720
(Thevalakkara) 		1613003005NRG24011120231346909 01/11/2023 Preetha 1613003005WL057166 Preetha 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022728027 PREETHA . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-007/4194
(Thevalakkara) 		1613003005NRG24011120231346919 01/11/2023 ALICE 1613003005WL057166 ALICE 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022728028 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
3 Chavara KL-13-003-005-007/3537
(Thevalakkara) 		1613003005NRG24011120231346910 01/11/2023 Monisha 1613003005WL057166 Monisha 00127 FDRL0001998 660 660 Processed 27/11/2023 8022728035 MONISHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24011120231346921 01/11/2023 Valsala Babu 1613003005WL057166 Valsala Babu 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8022728039 VALSALA BABU FEDERAL BANK(607165)
SubTotal 2640 2640
5 Chavara KL-13-003-005-005/1861
(Thevalakkara) 		1613003005NRG24011120231346893 01/11/2023 BHARATHY 1613003005WL057166 BHARATHY 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728015 Mrs. BHARATHY P INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1017
(Thevalakkara) 		1613003005NRG24011120231346894 01/11/2023 SANTHAMMA.R 1613003005WL057166 SANTHAMMA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728016 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-007/1025
(Thevalakkara) 		1613003005NRG24011120231346895 01/11/2023 VALSALA 1613003005WL057166 VALSALA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728012 Mrs. Valsala INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1032
(Thevalakkara) 		1613003005NRG24011120231346896 01/11/2023 ELISABATH 1613003005WL057166 ELISABATH 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728017 Mrs. ELESABATH S INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1033
(Thevalakkara) 		1613003005NRG24011120231346897 01/11/2023 PHILOMINA 1613003005WL057166 PHILOMINA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728018 Mrs. Philomina INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1034
(Thevalakkara) 		1613003005NRG24011120231346898 01/11/2023 LEELAMMA.P 1613003005WL057166 LEELAMMA.P 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022728019 Mrs. LEELAMMA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24011120231346899 01/11/2023 RADHAMANI AMMA 1613003005WL057166 RADHAMANI AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728020 Mrs. Radhamaniyamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1041
(Thevalakkara) 		1613003005NRG24011120231346900 01/11/2023 SUDHA.S 1613003005WL057166 SUDHA.S 00176 IDIB000T061 330 330 Processed 27/11/2023 8022728021 Mrs. SUDHA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24011120231346901 01/11/2023 PONNAMMA.B 1613003005WL057166 PONNAMMA.B 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728022 Mrs. PONNAMMA B INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/1050
(Thevalakkara) 		1613003005NRG24011120231346902 01/11/2023 Vijayamma 1613003005WL057166 Vijayamma 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728033 VIJAYAMMA UCO BANK(607066)
15 Chavara KL-13-003-005-007/1053
(Thevalakkara) 		1613003005NRG24011120231346903 01/11/2023 AMBIKA.M 1613003005WL057166 AMBIKA.M 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728023 Mrs. AMBIKA M INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24011120231346904 01/11/2023 JYOTHI LEKSHMI.R 1613003005WL057166 JYOTHI LEKSHMI.R 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022728011 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/1058
(Thevalakkara) 		1613003005NRG24011120231346905 01/11/2023 R.AMMINI 1613003005WL057166 R.AMMINI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728026 AMMINI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/1550
(Thevalakkara) 		1613003005NRG24011120231346906 01/11/2023 S.MINIMOL 1613003005WL057166 S.MINIMOL 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022728024 Mrs. Minimol S INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/2148
(Thevalakkara) 		1613003005NRG24011120231346907 01/11/2023 C.MOLI 1613003005WL057166 C.MOLI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728014 SABIN S SOUTH INDIAN BANK(607167)
20 Chavara KL-13-003-005-007/2671
(Thevalakkara) 		1613003005NRG24011120231346908 01/11/2023 MINI.S 1613003005WL057166 MINI.S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728029 Mrs. M MINI INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4095
(Thevalakkara) 		1613003005NRG24011120231346911 01/11/2023 SHINY.P 1613003005WL057166 SHINY.P 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022728010 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24011120231346912 01/11/2023 Sasidharan 1613003005WL057166 Sasidharan 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728037 Mr. P SASIDHARAN INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4106
(Thevalakkara) 		1613003005NRG24011120231346913 01/11/2023 Soniya 1613003005WL057166 Soniya 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728034 Mrs. SONIYA J INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4114
(Thevalakkara) 		1613003005NRG24011120231346914 01/11/2023 BRIGIT.M 1613003005WL057166 BRIGIT.M 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022728025 Mrs. BRIJIT M INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24011120231346915 01/11/2023 LATHA VISWAMBHARAN 1613003005WL057166 LATHA VISWAMBHARAN 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728030 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24011120231346916 01/11/2023 SANTHAKUMARI AMMA 1613003005WL057166 SANTHAKUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728031 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-007/4138
(Thevalakkara) 		1613003005NRG24011120231346917 01/11/2023 LIJIMOL 1613003005WL057166 LIJIMOL 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728013 MRS LIJI MOL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24011120231346918 01/11/2023 Girija Kumari 1613003005WL057166 Girija Kumari 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022728032 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4234
(Thevalakkara) 		1613003005NRG24011120231346920 01/11/2023 Jessy 1613003005WL057166 Jessy 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022728038 MRS JESSY R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-007/4317
(Thevalakkara) 		1613003005NRG24011120231346924 01/11/2023 Manjusha 1613003005WL057166 Manjusha 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022728036 Mrs. Manjusha I INDIAN BANK(607105)
SubTotal 46860 46860
31 Chavara KL-13-003-005-007/4250
(Thevalakkara) 		1613003005NRG24011120231346922 01/11/2023 Remani 1613003005WL057166 Remani 00409 SIBL0000172 1980 1980 Processed 27/11/2023 8022728008 REMANY M SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24011120231346923 01/11/2023 Anandhavally 1613003005WL057166 Anandhavally 00409 SIBL0000172 1980 1980 Processed 27/11/2023 8022728009 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
Total 57420 57420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011123APB_FTO_653750 Federal Bank FDRL0001083 KALLADA WEST 3960
2 Chavara KL1613003005_011123APB_FTO_653750 Federal Bank FDRL0001998 PADAPPANAL 2640
3 Chavara KL1613003005_011123APB_FTO_653750 Indian Bank IDIB000T061 THEVALAKKARA 46860
4 Chavara KL1613003005_011123APB_FTO_653750 South Indian Bank SIBL0000172 THEVALAKARA 3960

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