Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_181023APB_FTO_600818
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24181020231234974 18/10/2023 RAMLATH M 1613003005WL051913 RAMLATH M 00127 FDRL0001083 660 660 Processed 27/11/2023 8021691202 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 Chavara KL-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG24181020231234970 18/10/2023 Usaibath 1613003005WL051913 Usaibath 00127 FDRL0001998 660 660 Processed 27/11/2023 8021691203 USAIBATH H FEDERAL BANK(607165)
SubTotal 660 660
3 Chavara KL-13-003-005-005/4125
(Thevalakkara) 		1613003005NRG24181020231234961 18/10/2023 pushpalatha 1613003005WL051913 pushpalatha 00176 IDIB000T061 330 330 Processed 27/11/2023 8021691216 Mrs. PUSHPALATHA L INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/4132
(Thevalakkara) 		1613003005NRG24181020231234962 18/10/2023 Suma 1613003005WL051913 Suma 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691210 Mrs. Suma . INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/4718
(Thevalakkara) 		1613003005NRG24181020231234968 18/10/2023 Sreedevi Vijayan Pillai 1613003005WL051913 Sreedevi Vijayan Pillai 00176 IDIB000T061 330 330 Processed 27/11/2023 8021691208 SREEDEVI G DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24181020231234969 18/10/2023 Ganga 1613003005WL051913 Ganga 00176 IDIB000T061 330 330 Processed 27/11/2023 8021691213 GANGA DEVI DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-005/5009
(Thevalakkara) 		1613003005NRG24181020231234971 18/10/2023 Radha 1613003005WL051913 Radha 00176 IDIB000T061 330 330 Processed 27/11/2023 8021691214 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24181020231234972 18/10/2023 SUMANGALAYAMMA 1613003005WL051913 SUMANGALAYAMMA 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691199 Mrs. SUMANGALAYAMMA G INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24181020231234973 18/10/2023 VALSALA KUMARI 1613003005WL051913 VALSALA KUMARI 00176 IDIB000T061 330 330 Processed 27/11/2023 8021691197 VALSALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24181020231234975 18/10/2023 U.AMBILI 1613003005WL051913 U.AMBILI 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691193 Mrs. U AMBILI INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/714
(Thevalakkara) 		1613003005NRG24181020231234976 18/10/2023 LATHA.L 1613003005WL051913 LATHA.L 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691200 LATHA L BANK OF INDIA(508505)
12 Chavara KL-13-003-005-005/716
(Thevalakkara) 		1613003005NRG24181020231234977 18/10/2023 SATHY 1613003005WL051913 SATHY 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691201 SATHI KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-005-005/726
(Thevalakkara) 		1613003005NRG24181020231234978 18/10/2023 BABY.P 1613003005WL051913 BABY.P 00176 IDIB000T061 330 330 Processed 27/11/2023 8021691194 Mrs. BABY P INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/732
(Thevalakkara) 		1613003005NRG24181020231234979 18/10/2023 LEAKSHMI.K 1613003005WL051913 LEAKSHMI.K 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691196 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24181020231234980 18/10/2023 VIMALAN 1613003005WL051913 VIMALAN 00176 IDIB000T061 330 330 Processed 27/11/2023 8021691191 MR VIMALAN S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-005/736
(Thevalakkara) 		1613003005NRG24181020231234981 18/10/2023 AMBUJAKSHI.V 1613003005WL051913 AMBUJAKSHI.V 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691195 Mrs. AMBUJAKSHI V INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/746
(Thevalakkara) 		1613003005NRG24181020231234982 18/10/2023 VIJAYAMMA.M 1613003005WL051913 VIJAYAMMA.M 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691198 Mrs. VIJAYAMMA M INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24181020231234984 18/10/2023 KALADEVI AMMA 1613003005WL051913 KALADEVI AMMA 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691192 Mrs. Kaladevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/78
(Thevalakkara) 		1613003005NRG24181020231234985 18/10/2023 Ushakumari 1613003005WL051913 Ushakumari 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691211 USHAKUMARI M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG24181020231234986 18/10/2023 Shylaja 1613003005WL051913 Shylaja 00176 IDIB000T061 660 660 Processed 27/11/2023 8021691215 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 9570 9570
21 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24181020231234964 18/10/2023 Surendran 1613003005WL051913 Surendran 00409 SIBL0000172 660 660 Processed 27/11/2023 8021691190 SURENDRAN SOUTH INDIAN BANK(607167)
SubTotal 660 660
22 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24181020231234960 18/10/2023 Sudhamani 1613003005WL051913 Sudhamani 00415 SBIN0011924 660 660 Processed 27/11/2023 8021691204 SUDHAMANI P DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24181020231234966 18/10/2023 Vimala 1613003005WL051913 Vimala 00415 SBIN0011924 660 660 Processed 27/11/2023 8021691206 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 1320 1320
24 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24181020231234963 18/10/2023 Vilasini 1613003005WL051913 Vilasini 00415 SBIN0015785 660 660 Processed 27/11/2023 8021691207 MRS VILASINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG24181020231234967 18/10/2023 Maya 1613003005WL051913 Maya 00415 SBIN0015785 660 660 Processed 27/11/2023 8021691205 MRS MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
26 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG24181020231234965 18/10/2023 Pappachan 1613003005WL051913 Pappachan 00415 SBIN0070055 660 660 Processed 27/11/2023 8021691209 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
SubTotal 660 660
27 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG24181020231234983 18/10/2023 Geetha Devi 1613003005WL051913 Geetha Devi 00415 SBIN0070450 660 660 Processed 27/11/2023 8021691212 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_181023APB_FTO_600818 Federal Bank FDRL0001083 KALLADA WEST 660
2 Chavara KL1613003005_181023APB_FTO_600818 Federal Bank FDRL0001998 PADAPPANAL 660
3 Chavara KL1613003005_181023APB_FTO_600818 Indian Bank IDIB000T061 THEVALAKKARA 9240
4 Chavara KL1613003005_181023APB_FTO_600818 Indian Bank IDIB000T061 THEVELAKKARA 330
5 Chavara KL1613003005_181023APB_FTO_600818 South Indian Bank SIBL0000172 THEVALAKARA 660
6 Chavara KL1613003005_181023APB_FTO_600818 State Bank Of India SBIN0011924 BHARANIKAVU 1320
7 Chavara KL1613003005_181023APB_FTO_600818 State Bank Of India SBIN0015785 CHAVARA 1320
8 Chavara KL1613003005_181023APB_FTO_600818 State Bank Of India SBIN0070055 CHAVARA 660
9 Chavara KL1613003005_181023APB_FTO_600818 State Bank Of India SBIN0070450 SASTHAMCOTTAH 660

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