Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160823APB_FTO_403952
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-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG24160820230805097 16/08/2023 Daisy 1613003005WL033135 Daisy 00127 FDRL0001998 1332 1332 Processed 21/09/2023 5792761543 DAISY . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4171
(Thevalakkara) 		1613003005NRG24160820230805099 16/08/2023 Heven Rose 1613003005WL033135 Heven Rose 00127 FDRL0001998 1332 1332 Processed 21/09/2023 5792761544 HEVEN ROSE FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4315
(Thevalakkara) 		1613003005NRG24160820230805105 16/08/2023 Manju 1613003005WL033135 Manju 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792761545 MRS MANJU STATE BANK OF INDIA(508548)
4 Chavara KL-13-004-003-001/209
(Thevalakkara) 		1613003005NRG24160820230805108 16/08/2023 ANITHA 1613003005WL033135 ANITHA 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792761546 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 6660 6660
5 Chavara KL-13-003-005-008/1213
(Thevalakkara) 		1613003005NRG24160820230805074 16/08/2023 Farisha. N 1613003005WL033135 Farisha. N 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761524 Mrs. Farisha INDIAN BANK(607105)
6 Chavara KL-13-003-005-008/1228
(Thevalakkara) 		1613003005NRG24160820230805075 16/08/2023 LISA.L 1613003005WL033135 LISA.L 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761525 LISSA A SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-008/1234
(Thevalakkara) 		1613003005NRG24160820230805076 16/08/2023 lucy rolthan 1613003005WL033135 lucy rolthan 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761521 Mrs. . LUCY ROLTHAN INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1259
(Thevalakkara) 		1613003005NRG24160820230805077 16/08/2023 SONIA BIJU 1613003005WL033135 SONIA BIJU 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761529 Mrs. Soniya INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1261
(Thevalakkara) 		1613003005NRG24160820230805078 16/08/2023 LISSY RAJEES 1613003005WL033135 LISSY RAJEES 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761522 Mrs. . LISSY RAJEES INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1262
(Thevalakkara) 		1613003005NRG24160820230805079 16/08/2023 MAJULA PRAKASH 1613003005WL033135 MAJULA PRAKASH 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761538 Mrs. Manjula H INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1268
(Thevalakkara) 		1613003005NRG24160820230805080 16/08/2023 SINDHU S 1613003005WL033135 SINDHU S 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792761541 SINDHU . INDUSIND BANK(607189)
12 Chavara KL-13-003-005-008/1269
(Thevalakkara) 		1613003005NRG24160820230805081 16/08/2023 LATHA S 1613003005WL033135 LATHA S 00176 IDIB000T061 1464 1464 Processed 21/09/2023 5792761523 LATHA S HDFC BANK LTD(607152)
13 Chavara KL-13-003-005-008/1270
(Thevalakkara) 		1613003005NRG24160820230805082 16/08/2023 SELVI.F 1613003005WL033135 SELVI.F 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761539 Mrs. SELVI F INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1271
(Thevalakkara) 		1613003005NRG24160820230805083 16/08/2023 ANITHA.J 1613003005WL033135 ANITHA.J 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792761530 Mrs. Anitha Mary INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1272
(Thevalakkara) 		1613003005NRG24160820230805084 16/08/2023 RADHA S 1613003005WL033135 RADHA S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761540 Mrs. RADHA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1295
(Thevalakkara) 		1613003005NRG24160820230805085 16/08/2023 PUSHPAMMA 1613003005WL033135 PUSHPAMMA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5792761537 Mrs. PUSHPAMMA P INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1313
(Thevalakkara) 		1613003005NRG24160820230805086 16/08/2023 STELLA.P 1613003005WL033135 STELLA.P 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761520 Mrs. Stella STELLA INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/1316
(Thevalakkara) 		1613003005NRG24160820230805087 16/08/2023 Vimala.M 1613003005WL033135 Vimala.M 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5792761527 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-008/1317
(Thevalakkara) 		1613003005NRG24160820230805088 16/08/2023 sathi 1613003005WL033135 sathi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761533 Mrs. SATHI G INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/1323
(Thevalakkara) 		1613003005NRG24160820230805089 16/08/2023 LITTLE FLOWER C 1613003005WL033135 LITTLE FLOWER C 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761531 Mrs. . LITTLE FLOWER C INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/1420
(Thevalakkara) 		1613003005NRG24160820230805090 16/08/2023 LIJI SISIL 1613003005WL033135 LIJI SISIL 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761550 Mrs. Liji INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/3853
(Thevalakkara) 		1613003005NRG24160820230805091 16/08/2023 GOPALAN.V 1613003005WL033135 GOPALAN.V 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5792761549 Mr. GOPALAN V INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4025
(Thevalakkara) 		1613003005NRG24160820230805092 16/08/2023 SHYLA SURESH 1613003005WL033135 SHYLA SURESH 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5792761532 Mrs. . SHYLA SURESH INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/4110
(Thevalakkara) 		1613003005NRG24160820230805093 16/08/2023 VALSALA .J 1613003005WL033135 VALSALA .J 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761526 Mrs. Valsala INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/4138
(Thevalakkara) 		1613003005NRG24160820230805095 16/08/2023 JASMINE.J 1613003005WL033135 JASMINE.J 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761534 Mrs. JASMIN J INDIAN BANK(607105)
26 Chavara KL-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG24160820230805096 16/08/2023 MARY FRANCIS 1613003005WL033135 MARY FRANCIS 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761536 Mrs. MARY FRANCIS INDIAN BANK(607105)
27 Chavara KL-13-003-005-008/4161
(Thevalakkara) 		1613003005NRG24160820230805098 16/08/2023 JOLLY 1613003005WL033135 JOLLY 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761528 Mrs. Jolly INDIAN BANK(607105)
28 Chavara KL-13-003-005-008/4186
(Thevalakkara) 		1613003005NRG24160820230805100 16/08/2023 SUDHA 1613003005WL033135 SUDHA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792761535 Mrs. Sudha O . INDIAN BANK(607105)
29 Chavara KL-13-003-005-008/4188
(Thevalakkara) 		1613003005NRG24160820230805101 16/08/2023 SREELATHA 1613003005WL033135 SREELATHA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761553 Mrs. Sreelatha INDIAN BANK(607105)
30 Chavara KL-13-003-005-008/4198
(Thevalakkara) 		1613003005NRG24160820230805102 16/08/2023 MARY SOFIYA 1613003005WL033135 MARY SOFIYA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792761548 MARY SOFIYA SOUTH INDIAN BANK(607167)
31 Chavara KL-13-003-005-008/4303
(Thevalakkara) 		1613003005NRG24160820230805104 16/08/2023 Latha S 1613003005WL033135 Latha S 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5792761551 Mrs. Latha S INDIAN BANK(607105)
32 Chavara KL-13-003-005-008/918
(Thevalakkara) 		1613003005NRG24160820230805106 16/08/2023 Shereefa Beevi 1613003005WL033135 Shereefa Beevi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761552 Mrs. B SHEREEFABEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-012/424
(Thevalakkara) 		1613003005NRG24160820230805107 16/08/2023 SHEEJAMOL 1613003005WL033135 SHEEJAMOL 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792761542 Mrs. SHEEJAMOL S INDIAN BANK(607105)
SubTotal 52746 52746
34 Chavara KL-13-003-005-005/4733
(Thevalakkara) 		1613003005NRG24160820230805073 16/08/2023 Prasanthi 1613003005WL033135 Prasanthi 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5792761518 MR PRASANTHI SIVAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-008/4121
(Thevalakkara) 		1613003005NRG24160820230805094 16/08/2023 Usha Mary 1613003005WL033135 Usha Mary 00409 SIBL0000172 1332 1332 Processed 21/09/2023 5792761519 USHAMARY SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
36 Chavara KL-13-003-005-008/4225
(Thevalakkara) 		1613003005NRG24160820230805103 16/08/2023 Jaya 1613003005WL033135 Jaya 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792761547 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 64734 64734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_403952 Federal Bank FDRL0001998 PADAPPANAL 6660
2 Chavara KL1613003005_160823APB_FTO_403952 Indian Bank IDIB000T061 THEVALAKKARA 52746
3 Chavara KL1613003005_160823APB_FTO_403952 South Indian Bank SIBL0000172 THEVALAKARA 3330
4 Chavara KL1613003005_160823APB_FTO_403952 State Bank Of India SBIN0015785 CHAVARA 1998

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