Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:55:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_211023APB_FTO_618615
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-13-003-005-011/1877
(Thevalakkara) 		1613003005NRG24211020231280967 21/10/2023 Laila Beevi 1613003005WL053759 Laila Beevi 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8021624371 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chavara KL-13-003-005-011/1585
(Thevalakkara) 		1613003005NRG24211020231280965 21/10/2023 GRACY 1613003005WL053759 GRACY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021624365 Mrs. Gracy INDIAN BANK(607105)
3 Chavara KL-13-003-005-011/1585
(Thevalakkara) 		1613003005NRG24211020231280966 21/10/2023 SOBHA 1613003005WL053759 SOBHA 00176 IDIB000T061 990 990 Processed 27/11/2023 8021624366 Mrs. SOBHA G INDIAN BANK(607105)
4 Chavara KL-13-003-005-011/1990
(Thevalakkara) 		1613003005NRG24211020231280968 21/10/2023 Shobha Lalu 1613003005WL053759 Shobha Lalu 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021624359 Mrs. Sobha INDIAN BANK(607105)
5 Chavara KL-13-003-005-011/4102
(Thevalakkara) 		1613003005NRG24211020231280969 21/10/2023 Geethamani 1613003005WL053759 Geethamani 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021624374 Mrs. Geethamany G INDIAN BANK(607105)
6 Chavara KL-13-003-005-011/4120
(Thevalakkara) 		1613003005NRG24211020231280970 21/10/2023 Stella 1613003005WL053759 Stella 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021624378 Mrs. Stella INDIAN BANK(607105)
7 Chavara KL-13-003-005-011/466
(Thevalakkara) 		1613003005NRG24211020231280971 21/10/2023 Cherupushpam 1613003005WL053759 Cherupushpam 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021624354 Mrs. . CHERUPUSHAPAM INDIAN BANK(607105)
8 Chavara KL-13-003-005-011/467
(Thevalakkara) 		1613003005NRG24211020231280972 21/10/2023 MARSALINA 1613003005WL053759 MARSALINA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021624369 MRS MARSALY BENJAMIN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-011/4985
(Thevalakkara) 		1613003005NRG24211020231280973 21/10/2023 Chrisansiya 1613003005WL053759 Chrisansiya 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021624372 Mrs. Crisansiya INDIAN BANK(607105)
10 Chavara KL-13-003-005-011/4988
(Thevalakkara) 		1613003005NRG24211020231280974 21/10/2023 Loord 1613003005WL053759 Loord 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021624376 Mrs. LOORD . INDIAN BANK(607105)
11 Chavara KL-13-003-005-011/4989
(Thevalakkara) 		1613003005NRG24211020231280975 21/10/2023 Shyni 1613003005WL053759 Shyni 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021624375 Mrs. SHYNI N INDIAN BANK(607105)
12 Chavara KL-13-003-005-011/796
(Thevalakkara) 		1613003005NRG24211020231280977 21/10/2023 Sabeela Azeez 1613003005WL053759 Sabeela Azeez 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021624356 Mrs. SABEENA BEEVI M INDIAN BANK(607105)
13 Chavara KL-13-003-005-011/797
(Thevalakkara) 		1613003005NRG24211020231280978 21/10/2023 V CHANDRIKA 1613003005WL053759 V CHANDRIKA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021624360 MRS CHANDRIKAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-011/798
(Thevalakkara) 		1613003005NRG24211020231280979 21/10/2023 SHEMEENA SHEMER A 1613003005WL053759 SHEMEENA SHEMER A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021624362 Mrs. SHEMEENA INDIAN BANK(607105)
15 Chavara KL-13-003-005-011/799
(Thevalakkara) 		1613003005NRG24211020231280980 21/10/2023 REMA 1613003005WL053759 REMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021624367 MRS REMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-011/808
(Thevalakkara) 		1613003005NRG24211020231280981 21/10/2023 SHEELA A 1613003005WL053759 SHEELA A 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021624357 Mrs. A SHEELA INDIAN BANK(607105)
17 Chavara KL-13-003-005-011/809
(Thevalakkara) 		1613003005NRG24211020231280982 21/10/2023 Sudarsanan B 1613003005WL053759 Sudarsanan B 00176 IDIB000T061 2310 2310 Processed 28/11/2023 8021624379 Sudarsanan B KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chavara KL-13-003-005-011/818
(Thevalakkara) 		1613003005NRG24211020231280983 21/10/2023 SHEEBA 1613003005WL053759 SHEEBA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021624361 Mrs. SHEEBA ALBERT INDIAN BANK(607105)
19 Chavara KL-13-003-005-011/821
(Thevalakkara) 		1613003005NRG24211020231280984 21/10/2023 KRISHNA KUMARI S 1613003005WL053759 KRISHNA KUMARI S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021624363 Mrs. KRISHANA KUMARI S INDIAN BANK(607105)
20 Chavara KL-13-003-005-011/828
(Thevalakkara) 		1613003005NRG24211020231280985 21/10/2023 JUBAIRIYA 1613003005WL053759 JUBAIRIYA 00176 IDIB000T061 1250 1250 Processed 27/11/2023 8021624364 Mrs. JUBAIRIYA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-011/830
(Thevalakkara) 		1613003005NRG24211020231280986 21/10/2023 INDIRA 1613003005WL053759 INDIRA 00176 IDIB000T061 1750 1750 Processed 27/11/2023 8021624355 Mrs. . INDIRA INDIAN BANK(607105)
22 Chavara KL-13-003-005-011/834
(Thevalakkara) 		1613003005NRG24211020231280987 21/10/2023 REMANI.S 1613003005WL053759 REMANI.S 00176 IDIB000T061 1500 1500 Processed 27/11/2023 8021624358 Mrs. REMANY S INDIAN BANK(607105)
23 Chavara KL-13-003-005-011/836
(Thevalakkara) 		1613003005NRG24211020231280988 21/10/2023 VALSALA G 1613003005WL053759 VALSALA G 00176 IDIB000T061 1750 1750 Processed 27/11/2023 8021624370 MRS VALSALA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-012/4318
(Thevalakkara) 		1613003005NRG24211020231280989 21/10/2023 Lissi Antony 1613003005WL053759 Lissi Antony 00176 IDIB000T061 750 750 Processed 27/11/2023 8021624373 LISSY A HDFC BANK LTD(607152)
25 Chavara KL-13-003-005-017/1648
(Thevalakkara) 		1613003005NRG24211020231280990 21/10/2023 BASHEERA BEEVI.A 1613003005WL053759 BASHEERA BEEVI.A 00176 IDIB000T061 1750 1750 Processed 27/11/2023 8021624368 MRS BASHEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 45380 45380
26 Chavara KL-13-003-005-011/4993
(Thevalakkara) 		1613003005NRG24211020231280976 21/10/2023 Ushakumari 1613003005WL053759 Ushakumari 00415 SBIN0070056 660 660 Processed 27/11/2023 8021624377 MRS USHA ASOKAN D STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 48020 48020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_211023APB_FTO_618615 Federal Bank FDRL0001998 PADAPPANAL 1980
2 Chavara KL1613003005_211023APB_FTO_618615 Indian Bank IDIB000T061 THEVALAKKARA 45380
3 Chavara KL1613003005_211023APB_FTO_618615 State Bank Of India SBIN0070056 KARUNAGAPALLY 660

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