Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030823APB_FTO_360436
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24030820230700179 03/08/2023 Vijaya Mohanan 1613003005WL029184 Vijaya Mohanan 00127 FDRL0001107 1236 1236 Processed 08/08/2023 4350868032 VIJAYA MOHANAN FEDERAL BANK(607165)
SubTotal 1236 1236
2 Chavara KL-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24030820230700178 03/08/2023 SUMATHY.K.C 1613003005WL029184 SUMATHY.K.C 00176 IDIB000T061 927 927 Processed 08/08/2023 4350868008 Mrs. Sumathy INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24030820230700181 03/08/2023 VIMALAMMA 1613003005WL029184 VIMALAMMA 00176 IDIB000T061 309 309 Processed 08/08/2023 4350868017 Mrs. Vimalamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24030820230700182 03/08/2023 Saraswathy Amma 1613003005WL029184 Saraswathy Amma 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868041 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24030820230700183 03/08/2023 Vijayamma 1613003005WL029184 Vijayamma 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868044 Mrs. VIJAYAMMA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24030820230700184 03/08/2023 VIJYAMMA 1613003005WL029184 VIJYAMMA 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868047 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24030820230700185 03/08/2023 SEENATHU BEEVI 1613003005WL029184 SEENATHU BEEVI 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868027 Mrs. SEENATHU B V INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24030820230700186 03/08/2023 SOBHA.I 1613003005WL029184 SOBHA.I 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868039 Mrs. SOBHA I INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24030820230700187 03/08/2023 LEKHA BHAI 1613003005WL029184 LEKHA BHAI 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868038 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24030820230700188 03/08/2023 Sainaba Kunju 1613003005WL029184 Sainaba Kunju 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868034 Mrs. SAINABA KUNJU INDIAN BANK(607105)
11 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24030820230700189 03/08/2023 LAILA.E 1613003005WL029184 LAILA.E 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868028 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24030820230700191 03/08/2023 Santhakumari 1613003005WL029184 Santhakumari 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868045 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24030820230700192 03/08/2023 MUNEERA 1613003005WL029184 MUNEERA 00176 IDIB000T061 927 927 Processed 08/08/2023 4350868040 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24030820230700193 03/08/2023 Sajitha 1613003005WL029184 Sajitha 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868046 Mrs. Sajitha Kumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24030820230700194 03/08/2023 Laila Beevi 1613003005WL029184 Laila Beevi 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868048 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24030820230700196 03/08/2023 Susamma Babu 1613003005WL029184 Susamma Babu 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868042 Smt. SUSAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24030820230700197 03/08/2023 SUBAIDA BEEVI 1613003005WL029184 SUBAIDA BEEVI 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868021 Mrs. Subaida Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24030820230700198 03/08/2023 LATHA.V 1613003005WL029184 LATHA.V 00176 IDIB000T061 1236 1236 Processed 08/08/2023 4350868016 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24030820230700199 03/08/2023 KUNJUKUNJAMMA.R 1613003005WL029184 KUNJUKUNJAMMA.R 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868031 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24030820230700200 03/08/2023 SUJATHA.M 1613003005WL029184 SUJATHA.M 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868020 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24030820230700201 03/08/2023 MAYADEVI 1613003005WL029184 MAYADEVI 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868018 Mrs. MAYA DEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24030820230700202 03/08/2023 E.JAMEELA BEEVI 1613003005WL029184 E.JAMEELA BEEVI 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868009 Mrs. Jameela Beevi INDIAN BANK(607105)
23 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24030820230700203 03/08/2023 VALSALA 1613003005WL029184 VALSALA 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868014 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24030820230700204 03/08/2023 SOBHA.J 1613003005WL029184 SOBHA.J 00176 IDIB000T061 1236 1236 Processed 08/08/2023 4350868025 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24030820230700205 03/08/2023 SHEEJA.D 1613003005WL029184 SHEEJA.D 00176 IDIB000T061 1236 1236 Processed 08/08/2023 4350868023 Mrs. SHEEJA D INDIAN BANK(607105)
26 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24030820230700206 03/08/2023 MAYA.S 1613003005WL029184 MAYA.S 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868013 Mrs. MAYA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24030820230700207 03/08/2023 RADHAMANI AMMA 1613003005WL029184 RADHAMANI AMMA 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868037 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24030820230700208 03/08/2023 NABEESA BEEVI 1613003005WL029184 NABEESA BEEVI 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868030 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24030820230700209 03/08/2023 T.PADMAKUMAR 1613003005WL029184 T.PADMAKUMAR 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868029 Mr. T PADMAKUMAR INDIAN BANK(607105)
30 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24030820230700210 03/08/2023 MUNEER.M 1613003005WL029184 MUNEER.M 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868010 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24030820230700211 03/08/2023 REMANI.K 1613003005WL029184 REMANI.K 00176 IDIB000T061 1236 1236 Processed 08/08/2023 4350868036 Mrs. K REMANI INDIAN BANK(607105)
32 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24030820230700212 03/08/2023 SASIDARAN.R 1613003005WL029184 SASIDARAN.R 00176 IDIB000T061 1236 1236 Processed 08/08/2023 4350868019 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24030820230700213 03/08/2023 LEKSHMIKUTTY AMMA 1613003005WL029184 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868026 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24030820230700214 03/08/2023 V.LEKHA 1613003005WL029184 V.LEKHA 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868012 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24030820230700215 03/08/2023 BIJU.S 1613003005WL029184 BIJU.S 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868022 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24030820230700216 03/08/2023 REMANI 1613003005WL029184 REMANI 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868015 Mrs. Remani INDIAN BANK(607105)
37 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24030820230700217 03/08/2023 SARASWATHY MURALEEDARAN 1613003005WL029184 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1854 1854 Processed 08/08/2023 4350868024 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24030820230700218 03/08/2023 BINDHU .M 1613003005WL029184 BINDHU .M 00176 IDIB000T061 1545 1545 Processed 08/08/2023 4350868011 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 58092 58092
39 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24030820230700190 03/08/2023 Prasanthi 1613003005WL029184 Prasanthi 00409 SIBL0000172 1854 1854 Processed 08/08/2023 4350868035 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1854 1854
40 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24030820230700180 03/08/2023 HASEENA.M 1613003005WL029184 HASEENA.M 00415 SBIN0070055 927 927 Processed 08/08/2023 4350868033 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 927 927
41 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24030820230700195 03/08/2023 Rahumath Beevi 1613003005WL029184 Rahumath Beevi 00415 SBIN0070056 1854 1854 Processed 08/08/2023 4350868043 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1854 1854
Total 63963 63963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030823APB_FTO_360436 Federal Bank FDRL0001107 KARUNAGAPPALLY 1236
2 Chavara KL1613003005_030823APB_FTO_360436 Indian Bank IDIB000T061 THEVALAKKARA 58092
3 Chavara KL1613003005_030823APB_FTO_360436 South Indian Bank SIBL0000172 THEVALAKARA 1854
4 Chavara KL1613003005_030823APB_FTO_360436 State Bank Of India SBIN0070055 CHAVARA 927
5 Chavara KL1613003005_030823APB_FTO_360436 State Bank Of India SBIN0070056 KARUNAGAPALLY 1854

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