Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_180823APB_FTO_415539
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-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG24180820230839563 18/08/2023 Usaibath 1613003005WL034410 Usaibath 00127 FDRL0001998 660 660 Processed 21/09/2023 5794877460 USAIBATH H FEDERAL BANK(607165)
SubTotal 660 660
2 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24180820230839545 18/08/2023 RATHI.R 1613003005WL034410 RATHI.R 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877457 Mrs. RATHI R INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24180820230839546 18/08/2023 PRIYA.S 1613003005WL034410 PRIYA.S 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877458 MRS PRIYA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24180820230839547 18/08/2023 HARITHA DEVI 1613003005WL034410 HARITHA DEVI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877459 HARITHA DEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24180820230839548 18/08/2023 MANIYAMMA 1613003005WL034410 MANIYAMMA 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877452 Mrs. MANIYAMMA V INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/2940
(Thevalakkara) 		1613003005NRG24180820230839549 18/08/2023 K.PRIYA 1613003005WL034410 K.PRIYA 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877449 Mrs. Priya INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24180820230839550 18/08/2023 Mini 1613003005WL034410 Mini 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877469 Mrs. Mini INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4040
(Thevalakkara) 		1613003005NRG24180820230839551 18/08/2023 BINI.J 1613003005WL034410 BINI.J 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877468 Mr. Bini INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24180820230839552 18/08/2023 Sindhu 1613003005WL034410 Sindhu 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877471 SINDHU A STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-005/4106
(Thevalakkara) 		1613003005NRG24180820230839553 18/08/2023 LAILA.C.P 1613003005WL034410 LAILA.C.P 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877467 Mrs. LAILA C P INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24180820230839556 18/08/2023 Sreekumari 1613003005WL034410 Sreekumari 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877453 Mrs. Sreekumari INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4718
(Thevalakkara) 		1613003005NRG24180820230839561 18/08/2023 Sreedevi Vijayan Pillai 1613003005WL034410 Sreedevi Vijayan Pillai 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877465 SREEDEVI G DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24180820230839562 18/08/2023 Ganga 1613003005WL034410 Ganga 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877473 GANGA DEVI DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-005/5009
(Thevalakkara) 		1613003005NRG24180820230839564 18/08/2023 Radha 1613003005WL034410 Radha 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877474 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24180820230839565 18/08/2023 SUMANGALAYAMMA 1613003005WL034410 SUMANGALAYAMMA 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877454 Mrs. SUMANGALAYAMMA G INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/580
(Thevalakkara) 		1613003005NRG24180820230839566 18/08/2023 SUVARNA KUMARY AMMA .T 1613003005WL034410 SUVARNA KUMARY AMMA .T 00176 IDIB000T061 270 270 Processed 21/09/2023 5794877455 Mrs. Suvarna INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24180820230839567 18/08/2023 VALSALA KUMARI 1613003005WL034410 VALSALA KUMARI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877450 VALSALA KUMARI DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24180820230839568 18/08/2023 U.AMBILI 1613003005WL034410 U.AMBILI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877447 Mrs. U AMBILI INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/714
(Thevalakkara) 		1613003005NRG24180820230839569 18/08/2023 LATHA.L 1613003005WL034410 LATHA.L 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877456 LATHA L BANK OF INDIA(508505)
20 Chavara KL-13-003-005-005/722
(Thevalakkara) 		1613003005NRG24180820230839570 18/08/2023 RAMA DEVI 1613003005WL034410 RAMA DEVI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877445 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-005/747
(Thevalakkara) 		1613003005NRG24180820230839571 18/08/2023 DROUPATHY.B 1613003005WL034410 DROUPATHY.B 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877448 Mrs. Draupadi INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/761
(Thevalakkara) 		1613003005NRG24180820230839572 18/08/2023 KUMARI AMMA 1613003005WL034410 KUMARI AMMA 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877451 Mrs. Kumari Amma INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24180820230839573 18/08/2023 KALADEVI AMMA 1613003005WL034410 KALADEVI AMMA 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877446 Mrs. Kaladevi INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/78
(Thevalakkara) 		1613003005NRG24180820230839574 18/08/2023 Ushakumari 1613003005WL034410 Ushakumari 00176 IDIB000T061 990 990 Processed 21/09/2023 5794877470 USHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 18750 18750
25 Chavara KL-13-003-005-005/4261
(Thevalakkara) 		1613003005NRG24180820230839555 18/08/2023 Sindhu 1613003005WL034410 Sindhu 00415 SBIN0011924 990 990 Processed 21/09/2023 5794877461 MRS SINDHU STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24180820230839559 18/08/2023 Vimala 1613003005WL034410 Vimala 00415 SBIN0011924 990 990 Processed 21/09/2023 5794877462 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 1980 1980
27 Chavara KL-13-003-005-005/4127
(Thevalakkara) 		1613003005NRG24180820230839554 18/08/2023 Prabha 1613003005WL034410 Prabha 00415 SBIN0015785 990 990 Processed 21/09/2023 5794877464 MRS PRABHA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/4711
(Thevalakkara) 		1613003005NRG24180820230839560 18/08/2023 Lathika 1613003005WL034410 Lathika 00415 SBIN0015785 990 990 Processed 21/09/2023 5794877463 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
29 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG24180820230839557 18/08/2023 Pappachan 1613003005WL034410 Pappachan 00415 SBIN0070055 660 660 Processed 21/09/2023 5794877466 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24180820230839558 18/08/2023 VASANTHA 1613003005WL034410 VASANTHA 00415 SBIN0070055 990 990 Processed 21/09/2023 5794877472 MRS VASANTHA L STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 25020 25020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180823APB_FTO_415539 Federal Bank FDRL0001998 PADAPPANAL 660
2 Chavara KL1613003005_180823APB_FTO_415539 Indian Bank IDIB000T061 THEVALAKKARA 18750
3 Chavara KL1613003005_180823APB_FTO_415539 State Bank Of India SBIN0011924 BHARANIKAVU 1980
4 Chavara KL1613003005_180823APB_FTO_415539 State Bank Of India SBIN0015785 CHAVARA 1980
5 Chavara KL1613003005_180823APB_FTO_415539 State Bank Of India SBIN0070055 CHAVARA 1650

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