Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_525262
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-13-003-005-005/4259
(Thevalakkara) 		1613003005NRG24270920231074098 27/09/2023 Simi 1613003005WL044579 Simi 00127 FDRL0001998 990 990 Processed 09/11/2023 7256653266 Mrs. Simi A INDIAN BANK(607105)
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24270920231074103 27/09/2023 Sajitha 1613003005WL044579 Sajitha 00127 FDRL0001998 1980 1980 Processed 09/11/2023 7256653272 SAJITHA FEDERAL BANK(607165)
SubTotal 2970 2970
3 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24270920231074085 27/09/2023 RATHI.R 1613003005WL044579 RATHI.R 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256653252 Mrs. RATHI R INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/1375
(Thevalakkara) 		1613003005NRG24270920231074086 27/09/2023 LEELAMANI 1613003005WL044579 LEELAMANI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256653249 LEELAMANI AMMA DHANALAXMI BANK(607239)
5 Chavara KL-13-003-005-005/1377
(Thevalakkara) 		1613003005NRG24270920231074087 27/09/2023 SUMANGALA AMMA 1613003005WL044579 SUMANGALA AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256653248 Mrs. . SUMANGALA AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24270920231074088 27/09/2023 PARUKUTTYAMMA.B 1613003005WL044579 PARUKUTTYAMMA.B 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256653253 Mrs. PARUKUTTYAMMA B INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24270920231074089 27/09/2023 DEVAKI AMMA 1613003005WL044579 DEVAKI AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7256653254 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-005/1386
(Thevalakkara) 		1613003005NRG24270920231074090 27/09/2023 Omana 1613003005WL044579 Omana 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256653259 Mrs. OMANA S INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/1388
(Thevalakkara) 		1613003005NRG24270920231074091 27/09/2023 SHAJITHA 1613003005WL044579 SHAJITHA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256653255 Mrs. SHAJITHA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24270920231074092 27/09/2023 PRIYA.S 1613003005WL044579 PRIYA.S 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7256653260 MRS PRIYA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24270920231074093 27/09/2023 Santha 1613003005WL044579 Santha 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256653263 Mrs. SANTHA B INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24270920231074094 27/09/2023 MANIYAMMA 1613003005WL044579 MANIYAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256653256 Mrs. MANIYAMMA V INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24270920231074095 27/09/2023 SOBHANA.B 1613003005WL044579 SOBHANA.B 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7256653250 Mrs. B SHOBHANA INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4246
(Thevalakkara) 		1613003005NRG24270920231074097 27/09/2023 Nanu 1613003005WL044579 Nanu 00176 IDIB000T061 660 660 Processed 09/11/2023 7256653269 Mr. NANU INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4749
(Thevalakkara) 		1613003005NRG24270920231074102 27/09/2023 Shila 1613003005WL044579 Shila 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7256653271 Mrs. SHILA INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24270920231074104 27/09/2023 Ponnamma Amma 1613003005WL044579 Ponnamma Amma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256653268 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24270920231074106 27/09/2023 Sindhu 1613003005WL044579 Sindhu 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7256653264 MRS SINDHU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24270920231074107 27/09/2023 SUDHA.S 1613003005WL044579 SUDHA.S 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7256653257 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chavara KL-13-003-005-005/733
(Thevalakkara) 		1613003005NRG24270920231074108 27/09/2023 SARADA.K 1613003005WL044579 SARADA.K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256653251 Mrs. SARADA K INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24270920231074109 27/09/2023 Leela mani. G 1613003005WL044579 Leela mani. G 00176 IDIB000T061 1475 1475 Processed 09/11/2023 7256653258 LEELAMANI DHANALAXMI BANK(607239)
SubTotal 29855 29855
21 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24270920231074099 27/09/2023 Padmakumari 1613003005WL044579 Padmakumari 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7256653267 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-005/4731
(Thevalakkara) 		1613003005NRG24270920231074100 27/09/2023 Sujatha 1613003005WL044579 Sujatha 00415 SBIN0015785 990 990 Processed 10/11/2023 7256653262 MRS SUJATHA P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-005/5030
(Thevalakkara) 		1613003005NRG24270920231074105 27/09/2023 Mani Amma 1613003005WL044579 Mani Amma 00415 SBIN0015785 1980 1980 Processed 09/11/2023 7256653265 MANIYAMMA DHANALAXMI BANK(607239)
SubTotal 4950 4950
24 Chavara KL-13-003-005-005/4739
(Thevalakkara) 		1613003005NRG24270920231074101 27/09/2023 Sudha 1613003005WL044579 Sudha 00415 SBIN0070283 1980 1980 Processed 09/11/2023 7256653270 SUDHA P HDFC BANK LTD(607152)
SubTotal 1980 1980
25 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24270920231074096 27/09/2023 Anila M 1613003005WL044579 Anila M 00415 SBIN0070450 1280 1280 Processed 09/11/2023 7256653261 Mrs. ANILA M INDIAN BANK(607105)
SubTotal 1280 1280
Total 41035 41035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_525262 Federal Bank FDRL0001998 PADAPPANAL 2970
2 Chavara KL1613003005_270923APB_FTO_525262 Indian Bank IDIB000T061 THEVALAKKARA 29855
3 Chavara KL1613003005_270923APB_FTO_525262 State Bank Of India SBIN0015785 CHAVARA 4950
4 Chavara KL1613003005_270923APB_FTO_525262 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980
5 Chavara KL1613003005_270923APB_FTO_525262 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1280

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