Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_020823APB_FTO_355764
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-13-003-001-008/399
(Thevalakkara) 		1613003005NRG24020820230689815 02/08/2023 Sheela 1613003005WL028819 Sheela 00048 BKID0008472 1640 1640 Processed 07/08/2023 4285107565 SHEELA K BANK OF INDIA(508505)
SubTotal 1640 1640
2 Chavara KL-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24020820230689859 02/08/2023 Santhamma 1613003005WL028819 Santhamma 00089 CBIN0284805 1968 1968 Processed 07/08/2023 4285107541 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1968 1968
3 Chavara KL-13-003-005-002/1480
(Thevalakkara) 		1613003005NRG24020820230689816 02/08/2023 AMBIKA.S 1613003005WL028819 AMBIKA.S 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107533 Mrs. AMBIKA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-004/4396
(Thevalakkara) 		1613003005NRG24020820230689817 02/08/2023 Anitha L 1613003005WL028819 Anitha L 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4285107558 ANITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24020820230689818 02/08/2023 THANKAMANI 1613003005WL028819 THANKAMANI 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107542 Mrs. . THANKAMANI INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24020820230689819 02/08/2023 Minikumari K 1613003005WL028819 Minikumari K 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107543 Mrs. Minikumari INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/571
(Thevalakkara) 		1613003005NRG24020820230689820 02/08/2023 SHEREEFA BEEVI .A 1613003005WL028819 SHEREEFA BEEVI .A 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107535 Mrs. SHEREEFA BEEVI A INDIAN BANK(607105)
8 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24020820230689821 02/08/2023 Valsalayamma 1613003005WL028819 Valsalayamma 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107547 Mrs. Valsalayamma INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1082
(Thevalakkara) 		1613003005NRG24020820230689822 02/08/2023 Santha 1613003005WL028819 Santha 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107556 Mrs. SANTHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/549
(Thevalakkara) 		1613003005NRG24020820230689824 02/08/2023 PUSHPALATHA.M 1613003005WL028819 PUSHPALATHA.M 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107536 Mrs. PUSHPALATHA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/4235
(Thevalakkara) 		1613003005NRG24020820230689825 02/08/2023 Vijyamma Pilla 1613003005WL028819 Vijyamma Pilla 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107552 Mrs. Vijayammapilla PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/1277
(Thevalakkara) 		1613003005NRG24020820230689826 02/08/2023 KARTHIKA 1613003005WL028819 KARTHIKA 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107531 Mrs. Karthika . INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/1282
(Thevalakkara) 		1613003005NRG24020820230689828 02/08/2023 AJITHA N 1613003005WL028819 AJITHA N 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4285107538 Mrs. AJITHA N INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/1289
(Thevalakkara) 		1613003005NRG24020820230689830 02/08/2023 AMBILI 1613003005WL028819 AMBILI 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107537 Mrs. AMBILI R INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/1370
(Thevalakkara) 		1613003005NRG24020820230689831 02/08/2023 REMABAI 1613003005WL028819 REMABAI 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4285107568 Mrs. Remabai R INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/2742
(Thevalakkara) 		1613003005NRG24020820230689832 02/08/2023 SINDHU ARAVIND 1613003005WL028819 SINDHU ARAVIND 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107522 Mrs. Sindhu INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/280
(Thevalakkara) 		1613003005NRG24020820230689833 02/08/2023 N SUDHA 1613003005WL028819 N SUDHA 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107527 Mrs. Sudha N INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24020820230689834 02/08/2023 AMBILY.R 1613003005WL028819 AMBILY.R 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107529 MRS AMBILY RADHAKRISHNAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24020820230689835 02/08/2023 M VALSALAKUMARI 1613003005WL028819 M VALSALAKUMARI 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107526 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/298
(Thevalakkara) 		1613003005NRG24020820230689836 02/08/2023 SALMATH 1613003005WL028819 SALMATH 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4285107532 Mrs. SALMATH B INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24020820230689837 02/08/2023 JAYA KUMARI 1613003005WL028819 JAYA KUMARI 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107528 Mrs. JAYA KUMARI INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/3044
(Thevalakkara) 		1613003005NRG24020820230689838 02/08/2023 GRRTHA 1613003005WL028819 GRRTHA 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107524 Mrs. A GEETHA INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24020820230689839 02/08/2023 REMADEVI 1613003005WL028819 REMADEVI 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107530 Mrs. REMADEVI K INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003005NRG24020820230689840 02/08/2023 SHAILAJA KUMARI 1613003005WL028819 SHAILAJA KUMARI 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107523 SHAILAJA KUMARI DHANALAXMI BANK(607239)
25 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24020820230689841 02/08/2023 RATHNAMANI 1613003005WL028819 RATHNAMANI 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4285107525 Mrs. R RETNAMANY INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24020820230689842 02/08/2023 AMBIKA. R 1613003005WL028819 AMBIKA. R 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4285107545 Mrs. AMBIKA R INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4001
(Thevalakkara) 		1613003005NRG24020820230689843 02/08/2023 SUJATHA 1613003005WL028819 SUJATHA 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107564 Mrs. Sujatha INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24020820230689844 02/08/2023 Chandrikyamma 1613003005WL028819 Chandrikyamma 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107553 Mrs. CHANDRIKA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4122
(Thevalakkara) 		1613003005NRG24020820230689845 02/08/2023 Radhamaniyamma 1613003005WL028819 Radhamaniyamma 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107563 Mrs. Radhamani INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003005NRG24020820230689846 02/08/2023 Muraleedharan Pillai 1613003005WL028819 Muraleedharan Pillai 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4285107555 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24020820230689847 02/08/2023 REMA DEVI 1613003005WL028819 REMA DEVI 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107566 Mrs. REMA DEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4240
(Thevalakkara) 		1613003005NRG24020820230689848 02/08/2023 Sudharamaniyamma 1613003005WL028819 Sudharamaniyamma 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107561 Sudharamaniyamma DHANALAXMI BANK(607239)
33 Chavara KL-13-003-005-020/4290
(Thevalakkara) 		1613003005NRG24020820230689850 02/08/2023 Majitha beevi 1613003005WL028819 Majitha beevi 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107546 Mr. MAJIDA BEEVI INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4298
(Thevalakkara) 		1613003005NRG24020820230689851 02/08/2023 Sabeedha K 1613003005WL028819 Sabeedha K 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4285107567 Mr. K SABEEDHA INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4300
(Thevalakkara) 		1613003005NRG24020820230689852 02/08/2023 PARISHA N 1613003005WL028819 PARISHA N 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4285107550 Mrs. PARISHA N INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4331
(Thevalakkara) 		1613003005NRG24020820230689853 02/08/2023 Rajan 1613003005WL028819 Rajan 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107554 Mr. Rajan INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4338
(Thevalakkara) 		1613003005NRG24020820230689854 02/08/2023 AMBIKA 1613003005WL028819 AMBIKA 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4285107544 Mrs. Ambika INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4345
(Thevalakkara) 		1613003005NRG24020820230689856 02/08/2023 Omanakuttan 1613003005WL028819 Omanakuttan 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4285107549 Mr. Omanakuttan INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24020820230689857 02/08/2023 Omana kuttan 1613003005WL028819 Omana kuttan 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107551 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4386
(Thevalakkara) 		1613003005NRG24020820230689858 02/08/2023 Beevi kunju 1613003005WL028819 Beevi kunju 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107548 Mrs. Beevi Kunju A INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4406
(Thevalakkara) 		1613003005NRG24020820230689860 02/08/2023 Nagappan Nair 1613003005WL028819 Nagappan Nair 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4285107559 Mr. NAGAPPAN NAIR INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4422
(Thevalakkara) 		1613003005NRG24020820230689861 02/08/2023 KALAVATHI L 1613003005WL028819 KALAVATHI L 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107562 Mrs. Kalavathy INDIAN BANK(607105)
43 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24020820230689862 02/08/2023 AMBIKA 1613003005WL028819 AMBIKA 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4285107534 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 88232 88232
44 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24020820230689827 02/08/2023 SHOBHAKUMARI 1613003005WL028819 SHOBHAKUMARI 00409 SIBL0000172 2296 2296 Rejected 07/08/2023 4285107521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2296 2296
45 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24020820230689829 02/08/2023 Vijyanpillai 1613003005WL028819 Vijyanpillai 00415 SBIN0004405 2296 2296 Processed 07/08/2023 4285107539 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 2296 2296
46 Chavara KL-13-003-005-020/4282
(Thevalakkara) 		1613003005NRG24020820230689849 02/08/2023 Lalitha 1613003005WL028819 Lalitha 00415 SBIN0015785 1968 1968 Processed 07/08/2023 4285107540 LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
47 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24020820230689855 02/08/2023 Sainabakunju 1613003005WL028819 Sainabakunju 00415 SBIN0070283 2296 2296 Processed 07/08/2023 4285107557 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 2296 2296
48 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24020820230689823 02/08/2023 RAJANI 1613003005WL028819 RAJANI 00468 UBIN0573680 2296 2296 Processed 07/08/2023 4285107560 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 2296 2296
Total 102992 102992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_020823APB_FTO_355764 Bank of India BKID0008472 PANMANA 1640
2 Chavara KL1613003005_020823APB_FTO_355764 Central Bank of India CBIN0284805 KARUNAGAPALLY 1968
3 Chavara KL1613003005_020823APB_FTO_355764 Indian Bank IDIB000T061 THEVALAKKARA 88232
4 Chavara KL1613003005_020823APB_FTO_355764 South Indian Bank SIBL0000172 THEVALAKARA 2296
5 Chavara KL1613003005_020823APB_FTO_355764 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2296
6 Chavara KL1613003005_020823APB_FTO_355764 State Bank Of India SBIN0015785 CHAVARA 1968
7 Chavara KL1613003005_020823APB_FTO_355764 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2296
8 Chavara KL1613003005_020823APB_FTO_355764 Union Bank of India UBIN0573680 CHAVARA 2296

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