Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_300623APB_FTO_251170
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-13-003-005-010/4224
(Thevalakkara) 		1613003005NRG24300620230464164 30/06/2023 Shemeena 1613003005WL019420 Shemeena 00048 BKID0008472 1650 1650 Processed 10/07/2023 3284770852 SHEMEENA KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
2 Chavara KL-13-003-005-010/4205
(Thevalakkara) 		1613003005NRG24300620230464161 30/06/2023 Sudha 1613003005WL019420 Sudha 00127 FDRL0001143 1650 1650 Processed 10/07/2023 3284770884 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
3 Chavara KL-13-003-005-010/4189
(Thevalakkara) 		1613003005NRG24300620230464160 30/06/2023 Jalaja 1613003005WL019420 Jalaja 00127 FDRL0001998 1650 1650 Processed 10/07/2023 3284770885 JALAJA FEDERAL BANK(607165)
SubTotal 1650 1650
4 Chavara KL-13-003-005-010/1194
(Thevalakkara) 		1613003005NRG24300620230464121 30/06/2023 LATHIKA KUMARI 1613003005WL019420 LATHIKA KUMARI 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770883 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-010/1195
(Thevalakkara) 		1613003005NRG24300620230464122 30/06/2023 SYAMALA 1613003005WL019420 SYAMALA 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770868 Mrs. SYAMALA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-010/1995
(Thevalakkara) 		1613003005NRG24300620230464123 30/06/2023 AMBILI.B 1613003005WL019420 AMBILI.B 00176 IDIB000T061 990 990 Processed 10/07/2023 3284770865 MRS AMBILI VISWANADHAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-010/2045
(Thevalakkara) 		1613003005NRG24300620230464124 30/06/2023 SUBAIDA BEEVI 1613003005WL019420 SUBAIDA BEEVI 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770874 Mrs. Subaida Beevi A INDIAN BANK(607105)
8 Chavara KL-13-003-005-010/2766
(Thevalakkara) 		1613003005NRG24300620230464125 30/06/2023 LEKSHMIKUTTY AMMA 1613003005WL019420 LEKSHMIKUTTY AMMA 00176 IDIB000T061 990 990 Processed 10/07/2023 3284770855 Mrs. Lekshmi Kutty Yamma INDIAN BANK(607105)
9 Chavara KL-13-003-005-010/3019
(Thevalakkara) 		1613003005NRG24300620230464126 30/06/2023 JANAMMA.G 1613003005WL019420 JANAMMA.G 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770861 Mrs. JANAMMA KRISHNAN KUTTY INDIAN BANK(607105)
10 Chavara KL-13-003-005-010/3124
(Thevalakkara) 		1613003005NRG24300620230464127 30/06/2023 GEETHA 1613003005WL019420 GEETHA 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770862 Mrs. S GEETHA INDIAN BANK(607105)
11 Chavara KL-13-003-005-010/356
(Thevalakkara) 		1613003005NRG24300620230464128 30/06/2023 GEETHA BABU 1613003005WL019420 GEETHA BABU 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770857 Mrs. Geetha Babu INDIAN BANK(607105)
12 Chavara KL-13-003-005-010/357
(Thevalakkara) 		1613003005NRG24300620230464129 30/06/2023 SUMALIKA 1613003005WL019420 SUMALIKA 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770875 Mrs. SUMALIKA A INDIAN BANK(607105)
13 Chavara KL-13-003-005-010/358
(Thevalakkara) 		1613003005NRG24300620230464130 30/06/2023 KOMALAVALLY 1613003005WL019420 KOMALAVALLY 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770882 Mrs. A KOMALAVALLI INDIAN BANK(607105)
14 Chavara KL-13-003-005-010/361
(Thevalakkara) 		1613003005NRG24300620230464131 30/06/2023 SASIKALA 1613003005WL019420 SASIKALA 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770889 SASIKALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-010/362
(Thevalakkara) 		1613003005NRG24300620230464132 30/06/2023 SUNITHA.R 1613003005WL019420 SUNITHA.R 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770877 Mrs. SUNITHA R INDIAN BANK(607105)
16 Chavara KL-13-003-005-010/367
(Thevalakkara) 		1613003005NRG24300620230464133 30/06/2023 SHEEBA.N 1613003005WL019420 SHEEBA.N 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770869 Mrs. SHEEBA N INDIAN BANK(607105)
17 Chavara KL-13-003-005-010/368
(Thevalakkara) 		1613003005NRG24300620230464134 30/06/2023 GIRIJA.S 1613003005WL019420 GIRIJA.S 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770873 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-010/388
(Thevalakkara) 		1613003005NRG24300620230464135 30/06/2023 A.SARASAMMA 1613003005WL019420 A.SARASAMMA 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770864 Mrs. A SARASAMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-010/389
(Thevalakkara) 		1613003005NRG24300620230464136 30/06/2023 SEENATH.I 1613003005WL019420 SEENATH.I 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770871 Mrs. Seenath INDIAN BANK(607105)
20 Chavara KL-13-003-005-010/391
(Thevalakkara) 		1613003005NRG24300620230464137 30/06/2023 JAMEELA BEEVI.T 1613003005WL019420 JAMEELA BEEVI.T 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770870 Mr. JAMEELA BEEVI T INDIAN BANK(607105)
21 Chavara KL-13-003-005-010/392
(Thevalakkara) 		1613003005NRG24300620230464138 30/06/2023 RADHA DEVI 1613003005WL019420 RADHA DEVI 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770859 Mrs. RADHA DEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-010/393
(Thevalakkara) 		1613003005NRG24300620230464139 30/06/2023 RAJI.T.S 1613003005WL019420 RAJI.T.S 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770881 Mrs. RAJI T S INDIAN BANK(607105)
23 Chavara KL-13-003-005-010/395
(Thevalakkara) 		1613003005NRG24300620230464140 30/06/2023 ANANDAVALLY 1613003005WL019420 ANANDAVALLY 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770866 Mrs. Ananda Valli INDIAN BANK(607105)
24 Chavara KL-13-003-005-010/397
(Thevalakkara) 		1613003005NRG24300620230464141 30/06/2023 MARIYAKUTTY.D 1613003005WL019420 MARIYAKUTTY.D 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770880 Mrs. Mariakutty D INDIAN BANK(607105)
25 Chavara KL-13-003-005-010/399
(Thevalakkara) 		1613003005NRG24300620230464142 30/06/2023 SHAHUBANATHU 1613003005WL019420 SHAHUBANATHU 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770878 Mrs. SHAHUBANATHU S INDIAN BANK(607105)
26 Chavara KL-13-003-005-010/401
(Thevalakkara) 		1613003005NRG24300620230464143 30/06/2023 MAYA.A 1613003005WL019420 MAYA.A 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770863 Mrs. MAYA A INDIAN BANK(607105)
27 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24300620230464145 30/06/2023 VALSALA 1613003005WL019420 VALSALA 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770876 Mrs. Valsala . INDIAN BANK(607105)
28 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24300620230464144 30/06/2023 VRINDA.V 1613003005WL019420 VRINDA.V 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770858 Mrs. Vrinda V INDIAN BANK(607105)
29 Chavara KL-13-003-005-010/405
(Thevalakkara) 		1613003005NRG24300620230464146 30/06/2023 VINEETHA.V 1613003005WL019420 VINEETHA.V 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770879 Mrs. Vineetha INDIAN BANK(607105)
30 Chavara KL-13-003-005-010/407
(Thevalakkara) 		1613003005NRG24300620230464147 30/06/2023 THANKAMANI 1613003005WL019420 THANKAMANI 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770867 Mrs. THANKAMANI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-010/4098
(Thevalakkara) 		1613003005NRG24300620230464148 30/06/2023 Omana 1613003005WL019420 Omana 00176 IDIB000T061 990 990 Processed 10/07/2023 3284770893 Mrs. OMANA . INDIAN BANK(607105)
32 Chavara KL-13-003-005-010/4107
(Thevalakkara) 		1613003005NRG24300620230464149 30/06/2023 Rasheeda 1613003005WL019420 Rasheeda 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770892 Mrs. RASHEEDA A INDIAN BANK(607105)
33 Chavara KL-13-003-005-010/4108
(Thevalakkara) 		1613003005NRG24300620230464150 30/06/2023 GEETHA P 1613003005WL019420 GEETHA P 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770894 Mrs. GEETHA P INDIAN BANK(607105)
34 Chavara KL-13-003-005-010/4119
(Thevalakkara) 		1613003005NRG24300620230464151 30/06/2023 Jameela Beevi 1613003005WL019420 Jameela Beevi 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770887 Mrs. Jameela Beevi INDIAN BANK(607105)
35 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24300620230464152 30/06/2023 Sudharma 1613003005WL019420 Sudharma 00176 IDIB000T061 1650 1650 Rejected 10/07/2023 3284770849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chavara KL-13-003-005-010/414
(Thevalakkara) 		1613003005NRG24300620230464154 30/06/2023 SINDHU RADHAKRISHNAN 1613003005WL019420 SINDHU RADHAKRISHNAN 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770860 Mrs. Sindhu Rajan INDIAN BANK(607105)
37 Chavara KL-13-003-005-010/4144
(Thevalakkara) 		1613003005NRG24300620230464155 30/06/2023 Sheeja beegam 1613003005WL019420 Sheeja beegam 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770854 Mrs. SHEEJA BEEGAM INDIAN BANK(607105)
38 Chavara KL-13-003-005-010/4146
(Thevalakkara) 		1613003005NRG24300620230464156 30/06/2023 Jayanthy 1613003005WL019420 Jayanthy 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770888 Mrs. . JAYANTHY INDIAN BANK(607105)
39 Chavara KL-13-003-005-010/4157
(Thevalakkara) 		1613003005NRG24300620230464157 30/06/2023 Ramla Beevi 1613003005WL019420 Ramla Beevi 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770853 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
40 Chavara KL-13-003-005-010/4178
(Thevalakkara) 		1613003005NRG24300620230464158 30/06/2023 Nisamol 1613003005WL019420 Nisamol 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770895 Mrs. NISSAMOL . INDIAN BANK(607105)
41 Chavara KL-13-003-005-010/4188
(Thevalakkara) 		1613003005NRG24300620230464159 30/06/2023 Sheeja 1613003005WL019420 Sheeja 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770850 Mrs. SHEEJA B INDIAN BANK(607105)
42 Chavara KL-13-003-005-010/4218
(Thevalakkara) 		1613003005NRG24300620230464162 30/06/2023 Vidya 1613003005WL019420 Vidya 00176 IDIB000T061 1320 1320 Processed 10/07/2023 3284770851 VIDYA V UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-005-010/4220
(Thevalakkara) 		1613003005NRG24300620230464163 30/06/2023 Abidha Beevi 1613003005WL019420 Abidha Beevi 00176 IDIB000T061 1650 1650 Rejected 10/07/2023 3284770890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chavara KL-13-003-005-010/4225
(Thevalakkara) 		1613003005NRG24300620230464165 30/06/2023 LAILA BEEVI 1613003005WL019420 LAILA BEEVI 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770891 Mrs. LAILA BEEVI INDIAN BANK(607105)
45 Chavara KL-13-003-005-010/513
(Thevalakkara) 		1613003005NRG24300620230464166 30/06/2023 SINDHU.V 1613003005WL019420 SINDHU.V 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770856 Mrs. Sindu R INDIAN BANK(607105)
46 Chavara KL-13-003-005-013/442
(Thevalakkara) 		1613003005NRG24300620230464167 30/06/2023 A SAFIATH 1613003005WL019420 A SAFIATH 00176 IDIB000T061 1650 1650 Processed 10/07/2023 3284770872 SABIYATH UCO BANK(607066)
SubTotal 65340 65340
47 Chavara KL-13-003-005-010/4122
(Thevalakkara) 		1613003005NRG24300620230464153 30/06/2023 Pathumma Kunju 1613003005WL019420 Pathumma Kunju 00415 SBIN0015785 1480 1480 Processed 10/07/2023 3284770886 MRS FATHIMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 1480 1480
Total 71770 71770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_300623APB_FTO_251170 Bank of India BKID0008472 PANMANA 1650
2 Chavara KL1613003005_300623APB_FTO_251170 Federal Bank FDRL0001143 CHAVARA 1650
3 Chavara KL1613003005_300623APB_FTO_251170 Federal Bank FDRL0001998 PADAPPANAL 1650
4 Chavara KL1613003005_300623APB_FTO_251170 Indian Bank IDIB000T061 THEVALAKKARA 65340
5 Chavara KL1613003005_300623APB_FTO_251170 State Bank Of India SBIN0015785 CHAVARA 1480

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