Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:31:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_020823APB_FTO_355840
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-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24020820230689467 02/08/2023 FATHIMA BEEVI 1613003005WL028807 FATHIMA BEEVI 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284577862 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24020820230689468 02/08/2023 SEETHAMMA 1613003005WL028807 SEETHAMMA 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284577843 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24020820230689469 02/08/2023 BABY PILLAI 1613003005WL028807 BABY PILLAI 00176 IDIB000T061 1316 1316 Processed 07/08/2023 4284577859 Mrs. BABY PILLAI V INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24020820230689470 02/08/2023 SUMA 1613003005WL028807 SUMA 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284577842 Mrs. Suma s SUMA INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24020820230689471 02/08/2023 MARIYAM LISSY.A 1613003005WL028807 MARIYAM LISSY.A 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284577846 Mrs. Mariam Lissy A INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24020820230689472 02/08/2023 MINI.S 1613003005WL028807 MINI.S 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284577850 Mrs. MINI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/2660
(Thevalakkara) 		1613003005NRG24020820230689473 02/08/2023 Samad 1613003005WL028807 Samad 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284577857 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG24020820230689474 02/08/2023 B.PANCHAMMI 1613003005WL028807 B.PANCHAMMI 00176 IDIB000T061 987 987 Processed 07/08/2023 4284577845 Mrs. B PANCHAMI INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24020820230689475 02/08/2023 VANAJAKSHI 1613003005WL028807 VANAJAKSHI 00176 IDIB000T061 1645 1645 Processed 07/08/2023 4284577848 Mrs. Vanajakshi R INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24020820230689477 02/08/2023 USHA KUMARI 1613003005WL028807 USHA KUMARI 00176 IDIB000T061 1645 1645 Processed 07/08/2023 4284577852 USHAKUMARI V FEDERAL BANK(607165)
11 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24020820230689478 02/08/2023 Nesiyath 1613003005WL028807 Nesiyath 00176 IDIB000T061 1316 1316 Processed 07/08/2023 4284577854 Mrs. NASIYATH . INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24020820230689479 02/08/2023 Biji S 1613003005WL028807 Biji S 00176 IDIB000T061 1645 1645 Processed 07/08/2023 4284577856 BIJI S SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24020820230689480 02/08/2023 Jasmi 1613003005WL028807 Jasmi 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284577855 Smt. JASMI . INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4092
(Thevalakkara) 		1613003005NRG24020820230689481 02/08/2023 Sudha 1613003005WL028807 Sudha 00176 IDIB000T061 329 329 Processed 07/08/2023 4284577863 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-002/4153
(Thevalakkara) 		1613003005NRG24020820230689482 02/08/2023 Girija 1613003005WL028807 Girija 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284577853 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24020820230689483 02/08/2023 Jolly 1613003005WL028807 Jolly 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284577858 Mrs. Jolly D INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24020820230689484 02/08/2023 Raveendran 1613003005WL028807 Raveendran 00176 IDIB000T061 1645 1645 Processed 07/08/2023 4284577849 Mr. K RAVINDRAN INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24020820230689485 02/08/2023 VALSALA.V 1613003005WL028807 VALSALA.V 00176 IDIB000T061 987 987 Processed 07/08/2023 4284577844 Mrs. VALSALA V INDIAN BANK(607105)
19 Chavara KL-13-003-005-002/55
(Thevalakkara) 		1613003005NRG24020820230689486 02/08/2023 LALI 1613003005WL028807 LALI 00176 IDIB000T061 329 329 Processed 07/08/2023 4284577851 LALI RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24020820230689487 02/08/2023 S.SREELATHA 1613003005WL028807 S.SREELATHA 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284577841 Smt. S SREELATHA INDIAN BANK(607105)
21 Chavara KL-13-003-005-003/118
(Thevalakkara) 		1613003005NRG24020820230689488 02/08/2023 RAHUMATHU BEEVI.S 1613003005WL028807 RAHUMATHU BEEVI.S 00176 IDIB000T061 987 987 Processed 07/08/2023 4284577847 RAHUMATH BEEVI SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24020820230689489 02/08/2023 VASANTHA KUMARI 1613003005WL028807 VASANTHA KUMARI 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284577861 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24020820230689490 02/08/2023 Sabeena 1613003005WL028807 Sabeena 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284577860 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 38493 38493
24 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24020820230689476 02/08/2023 Vasantha Kumari 1613003005WL028807 Vasantha Kumari 00409 SIBL0000172 1645 1645 Processed 07/08/2023 4284577840 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
SubTotal 1645 1645
Total 40138 40138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_020823APB_FTO_355840 Indian Bank IDIB000T061 THEVALAKKARA 38493
2 Chavara KL1613003005_020823APB_FTO_355840 South Indian Bank SIBL0000172 THEVALAKARA 1645

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