Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_021123APB_FTO_657661
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-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG24021120231354417 02/11/2023 Usaibath 1613003005WL057549 Usaibath 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8022885636 USAIBATH H FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24021120231354405 02/11/2023 PRIYA.S 1613003005WL057549 PRIYA.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022885624 MRS PRIYA S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-005-005/4120
(Thevalakkara) 		1613003005NRG24021120231354406 02/11/2023 BASHEERA BEEVI 1613003005WL057549 BASHEERA BEEVI 00176 IDIB000T061 1650 1650 Processed 28/11/2023 8022885638 BASHEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-005/4125
(Thevalakkara) 		1613003005NRG24021120231354407 02/11/2023 pushpalatha 1613003005WL057549 pushpalatha 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885639 Mrs. PUSHPALATHA L INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/4132
(Thevalakkara) 		1613003005NRG24021120231354408 02/11/2023 Suma 1613003005WL057549 Suma 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022885643 Mrs. Suma . INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/4717
(Thevalakkara) 		1613003005NRG24021120231354415 02/11/2023 Sarasamma 1613003005WL057549 Sarasamma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885640 Mrs. SARASAMMA G INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24021120231354416 02/11/2023 Ganga 1613003005WL057549 Ganga 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022885642 GANGA DEVI DHANALAXMI BANK(607239)
8 Chavara KL-13-003-005-005/5009
(Thevalakkara) 		1613003005NRG24021120231354418 02/11/2023 Radha 1613003005WL057549 Radha 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885648 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24021120231354419 02/11/2023 Ponnamma Amma 1613003005WL057549 Ponnamma Amma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885647 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24021120231354420 02/11/2023 SUMANGALAYAMMA 1613003005WL057549 SUMANGALAYAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885630 Mrs. SUMANGALAYAMMA G INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24021120231354421 02/11/2023 U.AMBILI 1613003005WL057549 U.AMBILI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885619 Mrs. U AMBILI INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/714
(Thevalakkara) 		1613003005NRG24021120231354422 02/11/2023 LATHA.L 1613003005WL057549 LATHA.L 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885625 LATHA L BANK OF INDIA(508505)
13 Chavara KL-13-003-005-005/716
(Thevalakkara) 		1613003005NRG24021120231354423 02/11/2023 SATHY 1613003005WL057549 SATHY 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022885626 SATHI KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-005-005/732
(Thevalakkara) 		1613003005NRG24021120231354424 02/11/2023 LEAKSHMI.K 1613003005WL057549 LEAKSHMI.K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885622 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-005/736
(Thevalakkara) 		1613003005NRG24021120231354425 02/11/2023 AMBUJAKSHI.V 1613003005WL057549 AMBUJAKSHI.V 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885621 Mrs. AMBUJAKSHI V INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24021120231354426 02/11/2023 Leela mani. G 1613003005WL057549 Leela mani. G 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885627 LEELAMANI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24021120231354427 02/11/2023 MANIAMMA.K 1613003005WL057549 MANIAMMA.K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885628 Mrs. MANIAMMA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/748
(Thevalakkara) 		1613003005NRG24021120231354428 02/11/2023 SANTHAMMA.G 1613003005WL057549 SANTHAMMA.G 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885629 Mrs. SASTHAMMA G INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/751
(Thevalakkara) 		1613003005NRG24021120231354430 02/11/2023 INDIRA AMMA.G 1613003005WL057549 INDIRA AMMA.G 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885623 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24021120231354431 02/11/2023 KALADEVI AMMA 1613003005WL057549 KALADEVI AMMA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022885618 Mrs. Kaladevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/78
(Thevalakkara) 		1613003005NRG24021120231354432 02/11/2023 Ushakumari 1613003005WL057549 Ushakumari 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885641 USHAKUMARI M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG24021120231354433 02/11/2023 Radhamoni.T 1613003005WL057549 Radhamoni.T 00176 IDIB000T061 990 990 Processed 27/11/2023 8022885620 Mrs. RADHAMONI T INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG24021120231354434 02/11/2023 Shylaja 1613003005WL057549 Shylaja 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022885646 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 45540 45540
24 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24021120231354410 02/11/2023 Surendran 1613003005WL057549 Surendran 00409 SIBL0000172 2310 2310 Processed 27/11/2023 8022885649 SURENDRAN SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
25 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24021120231354403 02/11/2023 Sudhamani 1613003005WL057549 Sudhamani 00415 SBIN0011924 2310 2310 Processed 27/11/2023 8022885632 SUDHAMANI P DHANALAXMI BANK(607239)
26 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24021120231354404 02/11/2023 Sunitha Kumari 1613003005WL057549 Sunitha Kumari 00415 SBIN0011924 2310 2310 Processed 27/11/2023 8022885633 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
27 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24021120231354409 02/11/2023 Vilasini 1613003005WL057549 Vilasini 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022885637 MRS VILASINI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24021120231354411 02/11/2023 Valsala Kumari 1613003005WL057549 Valsala Kumari 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022885635 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-005/4711
(Thevalakkara) 		1613003005NRG24021120231354413 02/11/2023 Lathika 1613003005WL057549 Lathika 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022885631 MRS LATHIKA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG24021120231354414 02/11/2023 Maya 1613003005WL057549 Maya 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022885634 MRS MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
31 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG24021120231354412 02/11/2023 Pappachan 1613003005WL057549 Pappachan 00415 SBIN0070055 2310 2310 Processed 27/11/2023 8022885644 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
SubTotal 2310 2310
32 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG24021120231354429 02/11/2023 Geetha Devi 1613003005WL057549 Geetha Devi 00415 SBIN0070450 2310 2310 Processed 27/11/2023 8022885645 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 67980 67980

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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_657661 Federal Bank FDRL0001998 PADAPPANAL 1650
2 Chavara KL1613003005_021123APB_FTO_657661 Indian Bank IDIB000T061 THEVALAKKARA 43230
3 Chavara KL1613003005_021123APB_FTO_657661 Indian Bank IDIB000T061 THEVELAKKARA 2310
4 Chavara KL1613003005_021123APB_FTO_657661 South Indian Bank SIBL0000172 THEVALAKARA 2310
5 Chavara KL1613003005_021123APB_FTO_657661 State Bank Of India SBIN0011924 BHARANIKAVU 4620
6 Chavara KL1613003005_021123APB_FTO_657661 State Bank Of India SBIN0015785 CHAVARA 9240
7 Chavara KL1613003005_021123APB_FTO_657661 State Bank Of India SBIN0070055 CHAVARA 2310
8 Chavara KL1613003005_021123APB_FTO_657661 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310

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