Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_021123APB_FTO_660673
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-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24021120231360984 02/11/2023 BABY PILLAI 1613003005WL057858 BABY PILLAI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677314 Mrs. BABY PILLAI V INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24021120231360985 02/11/2023 SUMA 1613003005WL057858 SUMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022677322 Mrs. Suma s SUMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24021120231360986 02/11/2023 MINI.S 1613003005WL057858 MINI.S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022677325 Mrs. MINI S INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/31
(Thevalakkara) 		1613003005NRG24021120231360987 02/11/2023 VIJAYALEKSHMI AMMA 1613003005WL057858 VIJAYALEKSHMI AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677323 VIJAYALEKSHMIYAMMA G HDFC BANK LTD(607152)
5 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24021120231360988 02/11/2023 AMBIKADEVI.R 1613003005WL057858 AMBIKADEVI.R 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022677305 Mrs. AMBIKADEVI R INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/35
(Thevalakkara) 		1613003005NRG24021120231360989 02/11/2023 A.SHEEJA 1613003005WL057858 A.SHEEJA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677320 Smt. SHEEJA . INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24021120231360990 02/11/2023 RAMLA.A 1613003005WL057858 RAMLA.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022677306 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24021120231360991 02/11/2023 USHA.S 1613003005WL057858 USHA.S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677324 Mrs. Usha S INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24021120231360993 02/11/2023 RETHNAMMA 1613003005WL057858 RETHNAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677319 RETNAMMA P SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24021120231360994 02/11/2023 Shahidha 1613003005WL057858 Shahidha 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677326 Mrs. SHAHIDA Y INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24021120231360995 02/11/2023 Suma 1613003005WL057858 Suma 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022677309 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24021120231360996 02/11/2023 Mohanan 1613003005WL057858 Mohanan 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677307 Mrs. Valsala C INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24021120231360997 02/11/2023 Jasmi 1613003005WL057858 Jasmi 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677310 Smt. JASMI . INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4102
(Thevalakkara) 		1613003005NRG24021120231360999 02/11/2023 Bushra I 1613003005WL057858 Bushra I 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022677308 Mrs. BUSHRA I INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4127
(Thevalakkara) 		1613003005NRG24021120231361000 02/11/2023 Lekha 1613003005WL057858 Lekha 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022677312 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24021120231361002 02/11/2023 Laila 1613003005WL057858 Laila 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677311 Mrs. LAILA INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24021120231361003 02/11/2023 SMITHA.S 1613003005WL057858 SMITHA.S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677327 Mrs. SMITHA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24021120231361004 02/11/2023 S.SREELATHA 1613003005WL057858 S.SREELATHA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677321 Smt. Sreelatha S INDIAN BANK(607105)
19 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24021120231361005 02/11/2023 VIJAYAMMA.S 1613003005WL057858 VIJAYAMMA.S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677304 Mrs. VIJAYAMMA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24021120231361006 02/11/2023 VASANTHA KUMARI 1613003005WL057858 VASANTHA KUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677316 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24021120231361007 02/11/2023 Sabeena 1613003005WL057858 Sabeena 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022677315 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 45540 45540
22 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24021120231360992 02/11/2023 Vasantha Kumari 1613003005WL057858 Vasantha Kumari 00409 SIBL0000172 2310 2310 Processed 27/11/2023 8022677318 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24021120231360998 02/11/2023 Ramlath 1613003005WL057858 Ramlath 00409 SIBL0000172 2310 2310 Processed 27/11/2023 8022677317 MRS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 4620 4620
24 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24021120231361001 02/11/2023 Ambika 1613003005WL057858 Ambika 00415 SBIN0004405 1650 1650 Processed 27/11/2023 8022677313 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 51810 51810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021123APB_FTO_660673 Indian Bank IDIB000T061 THEVALAKKARA 45540
2 Chavara KL1613003005_021123APB_FTO_660673 South Indian Bank SIBL0000172 THEVALAKARA 4620
3 Chavara KL1613003005_021123APB_FTO_660673 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650

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