Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_131023APB_FTO_585701
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-13-003-005-016/4332
(Thevalakkara) 		1613003005NRG24131020231197862 13/10/2023 Valsala 1613003005WL050134 Valsala 00089 CBIN0280944 2310 2310 Processed 10/11/2023 7353211921 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 Chavara KL-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24131020231197825 13/10/2023 REMANI AMMA 1613003005WL050134 REMANI AMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211911 Mrs. REMANI AMMA V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24131020231197826 13/10/2023 INDIRA M 1613003005WL050134 INDIRA M 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211900 Mrs. INDIRA M INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24131020231197827 13/10/2023 VIJYAMMA.O 1613003005WL050134 VIJYAMMA.O 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211902 Mrs. VIJAYAMMA O INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24131020231197828 13/10/2023 Salini.A 1613003005WL050134 Salini.A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211903 MRS SALINI S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24131020231197829 13/10/2023 MHUMMADALI 1613003005WL050134 MHUMMADALI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211914 Mr. MUHAMMED SALI . INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1068
(Thevalakkara) 		1613003005NRG24131020231197830 13/10/2023 VINEETHA KUMARI 1613003005WL050134 VINEETHA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211915 Mrs. VINEETHAKUMARY V INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24131020231197831 13/10/2023 PONNAMMAAMMA S 1613003005WL050134 PONNAMMAAMMA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211896 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24131020231197832 13/10/2023 Safiyth 1613003005WL050134 Safiyth 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211927 Mrs. Safiyath INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24131020231197833 13/10/2023 JAMEELA B 1613003005WL050134 JAMEELA B 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211890 Mrs. JAMEELA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24131020231197834 13/10/2023 SARASWATHY AMMA 1613003005WL050134 SARASWATHY AMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211924 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1427
(Thevalakkara) 		1613003005NRG24131020231197835 13/10/2023 N.SUPRABHA 1613003005WL050134 N.SUPRABHA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211888 SUPRABHA N CANARA BANK(508532)
13 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24131020231197836 13/10/2023 SHEELA R 1613003005WL050134 SHEELA R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211899 Mrs. SHEELA R INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24131020231197837 13/10/2023 K SAVITHRI 1613003005WL050134 K SAVITHRI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211898 Mrs. K SAVITHRI INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24131020231197838 13/10/2023 INDIRA AMMA S 1613003005WL050134 INDIRA AMMA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211904 Mrs. INDIRAAMMA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1579
(Thevalakkara) 		1613003005NRG24131020231197839 13/10/2023 SREEDEVI AMMA S 1613003005WL050134 SREEDEVI AMMA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211895 SREEDEVI AMMA DHANALAXMI BANK(607239)
17 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24131020231197840 13/10/2023 SULEKHA BEEVI 1613003005WL050134 SULEKHA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211905 Mr. SULEKHA BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/1901
(Thevalakkara) 		1613003005NRG24131020231197841 13/10/2023 SEETHAMMA P 1613003005WL050134 SEETHAMMA P 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211906 Mrs. SEETHAMMA P INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24131020231197842 13/10/2023 SUBHADRA D 1613003005WL050134 SUBHADRA D 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211907 Mrs. SUBHADRA D INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24131020231197843 13/10/2023 SUBAIDA BEEVI 1613003005WL050134 SUBAIDA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211891 Mrs. Subidha Beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24131020231197844 13/10/2023 PUSHPARAJI 1613003005WL050134 PUSHPARAJI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211889 Mrs. Pushparaji INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24131020231197845 13/10/2023 BINDHU.S 1613003005WL050134 BINDHU.S 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353211908 Mrs. Bindhu INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24131020231197846 13/10/2023 SHEEJA C 1613003005WL050134 SHEEJA C 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211893 C SHEEJA DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24131020231197847 13/10/2023 SHAHIDA BEEVI B 1613003005WL050134 SHAHIDA BEEVI B 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353211894 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/3550
(Thevalakkara) 		1613003005NRG24131020231197848 13/10/2023 SAJEELA.S 1613003005WL050134 SAJEELA.S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211909 Mrs. SAJEELA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24131020231197849 13/10/2023 VASANTHA V 1613003005WL050134 VASANTHA V 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211917 Mrs. VASANTHA V INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24131020231197850 13/10/2023 VIJAYAMMA.O 1613003005WL050134 VIJAYAMMA.O 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211910 Mrs. Vijayamma INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24131020231197851 13/10/2023 SREELEKHA 1613003005WL050134 SREELEKHA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353211892 SREELEKHA L DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24131020231197852 13/10/2023 RADHAMANI 1613003005WL050134 RADHAMANI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211925 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24131020231197853 13/10/2023 Laila 1613003005WL050134 Laila 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353211926 Mrs. Laila INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24131020231197855 13/10/2023 Saleena 1613003005WL050134 Saleena 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211923 Mrs. Saleena . INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24131020231197858 13/10/2023 Santha 1613003005WL050134 Santha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211929 SANTHA K CANARA BANK(508532)
33 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24131020231197860 13/10/2023 Remani 1613003005WL050134 Remani 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211922 Mrs. REMANI G INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24131020231197861 13/10/2023 Sreeja T 1613003005WL050134 Sreeja T 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211928 Mrs. Sreeja T INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24131020231197863 13/10/2023 RADHAMANI . M 1613003005WL050134 RADHAMANI . M 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211912 Mrs. RADHAMANI M INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24131020231197864 13/10/2023 ABIDA BEEI 1613003005WL050134 ABIDA BEEI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353211913 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24131020231197865 13/10/2023 O. RADHAMMA 1613003005WL050134 O. RADHAMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353211897 Mr. O. RADHAMMA INDIAN BANK(607105)
SubTotal 77220 77220
38 Chavara KL-13-003-005-016/4214
(Thevalakkara) 		1613003005NRG24131020231197854 13/10/2023 Raji 1613003005WL050134 Raji 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7353211920 MRS RAJI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24131020231197856 13/10/2023 LALITHA 1613003005WL050134 LALITHA 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7353211918 MRS LALITHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24131020231197859 13/10/2023 Rajeswariamma 1613003005WL050134 Rajeswariamma 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7353211919 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 6270 6270
41 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24131020231197824 13/10/2023 Thankamani 1613003005WL050134 Thankamani 00415 SBIN0070055 2310 2310 Processed 10/11/2023 7353211901 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 2310 2310
42 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24131020231197857 13/10/2023 Sreedeviyamma 1613003005WL050134 Sreedeviyamma 00462 UCBA0002560 2310 2310 Processed 10/11/2023 7353211916 SREEDEVI AMMA UCO BANK(607066)
SubTotal 2310 2310
Total 90420 90420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_131023APB_FTO_585701 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2310
2 Chavara KL1613003005_131023APB_FTO_585701 Indian Bank IDIB000T061 THEVALAKKARA 77220
3 Chavara KL1613003005_131023APB_FTO_585701 State Bank Of India SBIN0015785 CHAVARA 6270
4 Chavara KL1613003005_131023APB_FTO_585701 State Bank Of India SBIN0070055 CHAVARA 2310
5 Chavara KL1613003005_131023APB_FTO_585701 UCO Bank UCBA0002560 Karunagappally 2310

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