Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250923APB_FTO_513749
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-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24250920231041557 25/09/2023 Valsla 1613003005WL043195 Valsla 00045 BARB0VJNEEN 1980 1980 Processed 09/11/2023 7260102531 VALASALA BANK OF BARODA(606985)
SubTotal 1980 1980
2 Chavara KL-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24250920231041528 25/09/2023 SUJA 1613003005WL043195 SUJA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260102538 Mrs. Suja INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24250920231041529 25/09/2023 BIJI ANTHONIYA 1613003005WL043195 BIJI ANTHONIYA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102546 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24250920231041530 25/09/2023 MARY MANJU 1613003005WL043195 MARY MANJU 00176 IDIB000T061 990 990 Processed 09/11/2023 7260102537 Mrs. MARY MANJU E INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24250920231041531 25/09/2023 BINDHU.R 1613003005WL043195 BINDHU.R 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260102543 Mrs. BINDHU R INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24250920231041532 25/09/2023 REENA.A 1613003005WL043195 REENA.A 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7260102547 MRS REENA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24250920231041533 25/09/2023 ALPHONSA 1613003005WL043195 ALPHONSA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102544 Mrs. ALPHONSA T INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24250920231041534 25/09/2023 SASIKALA 1613003005WL043195 SASIKALA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7260102535 MRS SASIKALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24250920231041535 25/09/2023 B.RETHIKUMARI 1613003005WL043195 B.RETHIKUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102539 Mrs. B RETHIKUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24250920231041536 25/09/2023 SYAMALA 1613003005WL043195 SYAMALA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102540 SYAMALA KUMARI DHANALAXMI BANK(607239)
11 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24250920231041537 25/09/2023 ALPHONSA 1613003005WL043195 ALPHONSA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102542 Mrs. ALPHONSA J INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24250920231041538 25/09/2023 Raginiamma 1613003005WL043195 Raginiamma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7260102533 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24250920231041539 25/09/2023 MERIN 1613003005WL043195 MERIN 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102541 Mrs. MERIN S INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24250920231041540 25/09/2023 Sofiya Babu 1613003005WL043195 Sofiya Babu 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102536 Mrs. SOFIYA Y INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4197
(Thevalakkara) 		1613003005NRG24250920231041542 25/09/2023 ANCY 1613003005WL043195 ANCY 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260102550 Mr. ANCY . INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24250920231041543 25/09/2023 Thulasidaran Pillai 1613003005WL043195 Thulasidaran Pillai 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102532 THULASIDHARAN PILLAI BANK OF BARODA(606985)
17 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24250920231041544 25/09/2023 Pushpamma 1613003005WL043195 Pushpamma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7260102548 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24250920231041546 25/09/2023 Vijyakumari 1613003005WL043195 Vijyakumari 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102554 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4232
(Thevalakkara) 		1613003005NRG24250920231041547 25/09/2023 Susheela 1613003005WL043195 Susheela 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7260102534 SUSHEELA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24250920231041549 25/09/2023 Anitha 1613003005WL043195 Anitha 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102553 Mrs. ANITHA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24250920231041550 25/09/2023 Sherin 1613003005WL043195 Sherin 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102555 Mr. Sherin INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24250920231041554 25/09/2023 Lissy 1613003005WL043195 Lissy 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102549 Mrs. LISSY M INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24250920231041555 25/09/2023 Freeda Arul 1613003005WL043195 Freeda Arul 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260102524 Mrs. FREEDA ARUL INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24250920231041558 25/09/2023 Abitha Mary 1613003005WL043195 Abitha Mary 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102551 Ms. ABITHA MARY INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24250920231041559 25/09/2023 Thersya Xavier 1613003005WL043195 Thersya Xavier 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102530 Ms. Thersya Xavier INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24250920231041561 25/09/2023 GEETHA.R 1613003005WL043195 GEETHA.R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260102545 Mrs. GEETHA R INDIAN BANK(607105)
SubTotal 47190 47190
27 Chavara KL-13-003-005-012/4191
(Thevalakkara) 		1613003005NRG24250920231041541 25/09/2023 Remany 1613003005WL043195 Remany 00176 IDIB000T121 1980 1980 Processed 09/11/2023 7260102552 Mrs. Ramani INDIAN BANK(607105)
SubTotal 1980 1980
28 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24250920231041545 25/09/2023 Maya 1613003005WL043195 Maya 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7260102522 MRS MAYA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24250920231041548 25/09/2023 Yamuna 1613003005WL043195 Yamuna 00415 SBIN0070283 1980 1980 Processed 09/11/2023 7260102529 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24250920231041551 25/09/2023 Beyatros 1613003005WL043195 Beyatros 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7260102525 MRS BEATRICE S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24250920231041552 25/09/2023 Gracy Enaset 1613003005WL043195 Gracy Enaset 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7260102527 MRS GRACY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24250920231041553 25/09/2023 Sindhu vincent 1613003005WL043195 Sindhu vincent 00415 SBIN0070283 1650 1650 Processed 10/11/2023 7260102523 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24250920231041556 25/09/2023 Lourdmary 1613003005WL043195 Lourdmary 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7260102526 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24250920231041560 25/09/2023 Biji 1613003005WL043195 Biji 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7260102528 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 13530 13530
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250923APB_FTO_513749 Bank of Baroda BARB0VJNEEN NEENDAKARA 1980
2 Chavara KL1613003005_250923APB_FTO_513749 Indian Bank IDIB000T061 THEVALAKKARA 47190
3 Chavara KL1613003005_250923APB_FTO_513749 Indian Bank IDIB000T121 THIRUVALLA 1980
4 Chavara KL1613003005_250923APB_FTO_513749 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 13530

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