Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:17:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230823APB_FTO_436083
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-13-003-005-008/4204
(Thevalakkara) 		1613003005NRG24230820230888778 23/08/2023 Margret 1613003005WL036327 Margret 00127 FDRL0001998 1980 1980 Processed 21/09/2023 5794734659 MARGRAT FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4222
(Thevalakkara) 		1613003005NRG24230820230888779 23/08/2023 Jaya Johnson 1613003005WL036327 Jaya Johnson 00127 FDRL0001998 1650 1650 Processed 21/09/2023 5794734657 JAYA J FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4229
(Thevalakkara) 		1613003005NRG24230820230888780 23/08/2023 Sherly 1613003005WL036327 Sherly 00127 FDRL0001998 1650 1650 Processed 21/09/2023 5794734660 SHERLY . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-008/4246
(Thevalakkara) 		1613003005NRG24230820230888783 23/08/2023 Ambili 1613003005WL036327 Ambili 00127 FDRL0001998 1650 1650 Processed 21/09/2023 5794734658 AMBILI . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-008/4308
(Thevalakkara) 		1613003005NRG24230820230888786 23/08/2023 Sreekala 1613003005WL036327 Sreekala 00127 FDRL0001998 1980 1980 Processed 21/09/2023 5794734661 Mrs. P SREEKALA INDIAN BANK(607105)
SubTotal 8910 8910
6 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24230820230888760 23/08/2023 S. LILAMMA 1613003005WL036327 S. LILAMMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794734668 Mrs. S LILAMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-008/1224
(Thevalakkara) 		1613003005NRG24230820230888761 23/08/2023 MANJU.B 1613003005WL036327 MANJU.B 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794734647 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-008/1235
(Thevalakkara) 		1613003005NRG24230820230888762 23/08/2023 SIMPORIA 1613003005WL036327 SIMPORIA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794734644 Mrs. Simporia INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1293
(Thevalakkara) 		1613003005NRG24230820230888763 23/08/2023 RADHAMANI S 1613003005WL036327 RADHAMANI S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794734650 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24230820230888764 23/08/2023 F INDIRA AMMA 1613003005WL036327 F INDIRA AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794734655 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-008/1299
(Thevalakkara) 		1613003005NRG24230820230888765 23/08/2023 SUSAMMA A 1613003005WL036327 SUSAMMA A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794734648 Mrs. Susamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24230820230888766 23/08/2023 RANI.A 1613003005WL036327 RANI.A 00176 IDIB000T061 990 990 Processed 21/09/2023 5794734665 MARSALINE & RANI INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1303
(Thevalakkara) 		1613003005NRG24230820230888767 23/08/2023 MANI Y 1613003005WL036327 MANI Y 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794734654 Mrs. MANI Y INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1305
(Thevalakkara) 		1613003005NRG24230820230888768 23/08/2023 GEETHA KUMARI 1613003005WL036327 GEETHA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794734645 Mrs. GEETHA KUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1311
(Thevalakkara) 		1613003005NRG24230820230888769 23/08/2023 Mani V 1613003005WL036327 Mani V 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794734656 Mrs. MANI V INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1369
(Thevalakkara) 		1613003005NRG24230820230888770 23/08/2023 LISAMMA VICTOR 1613003005WL036327 LISAMMA VICTOR 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794734651 Mrs. . LISAMMA VICTOR INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1421
(Thevalakkara) 		1613003005NRG24230820230888771 23/08/2023 THANKAMONY 1613003005WL036327 THANKAMONY 00176 IDIB000T061 660 660 Processed 21/09/2023 5794734649 Mrs. I THANKAMANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/3131
(Thevalakkara) 		1613003005NRG24230820230888772 23/08/2023 VIOLET 1613003005WL036327 VIOLET 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794734653 Mrs. . VIOLET INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/3854
(Thevalakkara) 		1613003005NRG24230820230888773 23/08/2023 JAYA P 1613003005WL036327 JAYA P 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794734652 Mrs. Jaya P . INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4024
(Thevalakkara) 		1613003005NRG24230820230888774 23/08/2023 JALAJA KUMARI J 1613003005WL036327 JALAJA KUMARI J 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794734664 Mrs. JALAJA KUMARI J INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/4182
(Thevalakkara) 		1613003005NRG24230820230888777 23/08/2023 JASEENTHA 1613003005WL036327 JASEENTHA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794734646 Mrs. Jaseentha INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4247
(Thevalakkara) 		1613003005NRG24230820230888784 23/08/2023 Jolly 1613003005WL036327 Jolly 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794734670 Mrs. JOLLY BABU INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4262
(Thevalakkara) 		1613003005NRG24230820230888785 23/08/2023 Pushpa 1613003005WL036327 Pushpa 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794734663 Mrs. Pushpa INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/471
(Thevalakkara) 		1613003005NRG24230820230888787 23/08/2023 Valsala 1613003005WL036327 Valsala 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794734669 Ms. Valsala T INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/574
(Thevalakkara) 		1613003005NRG24230820230888788 23/08/2023 NIRMALA JEROME 1613003005WL036327 NIRMALA JEROME 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794734667 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32010 32010
26 Chavara KL-13-003-005-008/4239
(Thevalakkara) 		1613003005NRG24230820230888781 23/08/2023 Beena Mol 1613003005WL036327 Beena Mol 00409 SIBL0000172 1650 1650 Processed 21/09/2023 5794734643 BEENAMOL N BANK OF BARODA(606985)
27 Chavara KL-13-003-005-008/4244
(Thevalakkara) 		1613003005NRG24230820230888782 23/08/2023 Ajitha Kumari 1613003005WL036327 Ajitha Kumari 00409 SIBL0000172 1980 1980 Processed 21/09/2023 5794734642 AJITHA KUMARI J HDFC BANK LTD(607152)
SubTotal 3630 3630
28 Chavara KL-13-003-005-008/4173
(Thevalakkara) 		1613003005NRG24230820230888776 23/08/2023 Margret 1613003005WL036327 Margret 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5794734662 MRS MARGRAT STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 Chavara KL-13-003-005-008/4148
(Thevalakkara) 		1613003005NRG24230820230888775 23/08/2023 PONNAMMA.J 1613003005WL036327 PONNAMMA.J 00415 SBIN0070055 1980 1980 Processed 21/09/2023 5794734666 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 48180 48180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230823APB_FTO_436083 Federal Bank FDRL0001998 PADAPPANAL 8910
2 Chavara KL1613003005_230823APB_FTO_436083 Indian Bank IDIB000T061 THEVALAKKARA 32010
3 Chavara KL1613003005_230823APB_FTO_436083 South Indian Bank SIBL0000172 THEVALAKARA 3630
4 Chavara KL1613003005_230823APB_FTO_436083 State Bank Of India SBIN0015785 CHAVARA 1650
5 Chavara KL1613003005_230823APB_FTO_436083 State Bank Of India SBIN0070055 CHAVARA 1980

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