Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:22:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_121023APB_FTO_581022
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-13-003-005-012/543
(Thevalakkara) 		1613003005NRG24121020231186816 12/10/2023 RAJANI V 1613003005WL049699 RAJANI V 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362306411 Mrs. RAJANI V INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24121020231186817 12/10/2023 SATHIYAMMA 1613003005WL049699 SATHIYAMMA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362306381 Mrs. Sathi Amma INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24121020231186818 12/10/2023 VASANTHA KUMARI 1613003005WL049699 VASANTHA KUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306377 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24121020231186819 12/10/2023 Sivalatha 1613003005WL049699 Sivalatha 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7362306419 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24121020231186820 12/10/2023 USHA KUMARI 1613003005WL049699 USHA KUMARI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362306410 Mrs. Ushakumari INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24121020231186821 12/10/2023 SREEDEVI AMMA 1613003005WL049699 SREEDEVI AMMA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362306421 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24121020231186822 12/10/2023 MAYA .R 1613003005WL049699 MAYA .R 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306394 Mrs. Mayadevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24121020231186823 12/10/2023 RAHEEMA BEEVI 1613003005WL049699 RAHEEMA BEEVI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306412 Mrs. Rahimabeevi INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24121020231186824 12/10/2023 AJITHA NANAPPAN 1613003005WL049699 AJITHA NANAPPAN 00176 IDIB000T061 990 990 Processed 10/11/2023 7362306386 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24121020231186825 12/10/2023 SATHI AMMA 1613003005WL049699 SATHI AMMA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362306387 Mrs. SATHI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24121020231186826 12/10/2023 SUJA R 1613003005WL049699 SUJA R 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306384 Mrs. SUJA R INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24121020231186827 12/10/2023 Saraswathy amma 1613003005WL049699 Saraswathy amma 00176 IDIB000T061 330 330 Processed 10/11/2023 7362306417 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24121020231186828 12/10/2023 BINDU THULASIDHARAN PILLAI 1613003005WL049699 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306415 Mr. Bindhu INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24121020231186829 12/10/2023 Drishya 1613003005WL049699 Drishya 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7362306425 MRS DRISYA L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24121020231186830 12/10/2023 Saraswathy amma 1613003005WL049699 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306396 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24121020231186834 12/10/2023 Rahiyanathu 1613003005WL049699 Rahiyanathu 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306401 Mrs. RAHIYANATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24121020231186836 12/10/2023 Ambily 1613003005WL049699 Ambily 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306427 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24121020231186837 12/10/2023 Sajitha P 1613003005WL049699 Sajitha P 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7362306400 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24121020231186838 12/10/2023 Sasikala 1613003005WL049699 Sasikala 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362306408 Mrs. Sasikala S INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24121020231186839 12/10/2023 Shobha 1613003005WL049699 Shobha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306424 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24121020231186840 12/10/2023 Sharbeena 1613003005WL049699 Sharbeena 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306405 Mrs. SHARBEENA T INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24121020231186841 12/10/2023 Rahumath 1613003005WL049699 Rahumath 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306407 Mrs. Rahumath I INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24121020231186842 12/10/2023 Leela 1613003005WL049699 Leela 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306402 Mrs. Leela . INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24121020231186844 12/10/2023 Jalaja 1613003005WL049699 Jalaja 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306399 Mrs. Jalaja S. INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24121020231186845 12/10/2023 GEETHA S 1613003005WL049699 GEETHA S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306406 Mrs. GEETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24121020231186846 12/10/2023 Ousath beevi 1613003005WL049699 Ousath beevi 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306423 Mrs. OUSATH BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24121020231186847 12/10/2023 Vijyalekshmi 1613003005WL049699 Vijyalekshmi 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306403 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24121020231186848 12/10/2023 Bindhu 1613003005WL049699 Bindhu 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306426 Mr. Bindu INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24121020231186849 12/10/2023 Usha 1613003005WL049699 Usha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306416 Ms. USHA HARI DASAN INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/446
(Thevalakkara) 		1613003005NRG24121020231186850 12/10/2023 Sreedeviamma 1613003005WL049699 Sreedeviamma 00176 IDIB000T061 800 800 Processed 10/11/2023 7362306395 Mrs. Sreedevi Amma INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/447
(Thevalakkara) 		1613003005NRG24121020231186851 12/10/2023 Kanakalatha 1613003005WL049699 Kanakalatha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306428 Ms. Kanakalatha INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24121020231186852 12/10/2023 LALITHABAI AMMA 1613003005WL049699 LALITHABAI AMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306375 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24121020231186853 12/10/2023 Saraswathy amma 1613003005WL049699 Saraswathy amma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306420 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24121020231186855 12/10/2023 BABY AMMA K 1613003005WL049699 BABY AMMA K 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306393 Mrs. Baby Yamma INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24121020231186856 12/10/2023 VIMALAYAMMA 1613003005WL049699 VIMALAYAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306376 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24121020231186857 12/10/2023 Latha 1613003005WL049699 Latha 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7362306418 MRS LATHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24121020231186858 12/10/2023 RAJI S 1613003005WL049699 RAJI S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306379 Mrs. . RAJI S INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24121020231186859 12/10/2023 JAYASREE.S 1613003005WL049699 JAYASREE.S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7362306388 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24121020231186860 12/10/2023 RAJI.S 1613003005WL049699 RAJI.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306389 Mrs. RAJI S INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24121020231186861 12/10/2023 ARIFA BEEVI M 1613003005WL049699 ARIFA BEEVI M 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362306382 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/500
(Thevalakkara) 		1613003005NRG24121020231186862 12/10/2023 GIRIJA DEVI 1613003005WL049699 GIRIJA DEVI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306374 Mrs. S GIRIJA DEVI INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24121020231186863 12/10/2023 ASHAKUMARI B 1613003005WL049699 ASHAKUMARI B 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306390 Mrs. ASHAKUMARI B INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24121020231186864 12/10/2023 Latha 1613003005WL049699 Latha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306413 Mrs. Latha INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24121020231186865 12/10/2023 THANKA MANI 1613003005WL049699 THANKA MANI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306385 Mr. THANKA MANI INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24121020231186866 12/10/2023 LEELAMMA 1613003005WL049699 LEELAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306378 Mrs. . LEELAMMA INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24121020231186867 12/10/2023 KADEEJA BEEVI 1613003005WL049699 KADEEJA BEEVI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306414 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24121020231186868 12/10/2023 KRISHNAMMA S 1613003005WL049699 KRISHNAMMA S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306383 Mrs. KRISHNAMMA S INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24121020231186869 12/10/2023 GEETHA KUMARI 1613003005WL049699 GEETHA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306380 Mrs. GEETHA KUMARI INDIAN BANK(607105)
49 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24121020231186870 12/10/2023 GOPINATHAN . A 1613003005WL049699 GOPINATHAN . A 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362306391 Mr. GOPINATHAN A INDIAN BANK(607105)
50 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24121020231186871 12/10/2023 NASEEMA.H 1613003005WL049699 NASEEMA.H 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362306392 Mrs. NASEEMA H INDIAN BANK(607105)
SubTotal 85610 85610
51 Chavara KL-13-003-005-014/4177
(Thevalakkara) 		1613003005NRG24121020231186831 12/10/2023 Shahidha 1613003005WL049699 Shahidha 00415 SBIN0015785 990 990 Processed 11/11/2023 7362306409 SHAHIDA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24121020231186832 12/10/2023 Shyla beevi 1613003005WL049699 Shyla beevi 00415 SBIN0015785 1650 1650 Processed 11/11/2023 7362306398 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24121020231186833 12/10/2023 SHYLA 1613003005WL049699 SHYLA 00415 SBIN0015785 1650 1650 Processed 11/11/2023 7362306397 MRS SHYLA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24121020231186843 12/10/2023 Shylaja 1613003005WL049699 Shylaja 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7362306404 Shylaja INDUSIND BANK(607189)
SubTotal 5940 5940
55 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24121020231186854 12/10/2023 Jayamol 1613003005WL049699 Jayamol 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7362306422 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 1980 1980
56 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24121020231186835 12/10/2023 Rasheeda 1613003005WL049699 Rasheeda 00415 SBIN0071008 1650 1650 Processed 10/11/2023 7362306429 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 1650 1650
Total 95180 95180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_581022 Indian Bank IDIB000T061 THEVALAKKARA 85610
2 Chavara KL1613003005_121023APB_FTO_581022 State Bank Of India SBIN0015785 CHAVARA 5940
3 Chavara KL1613003005_121023APB_FTO_581022 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980
4 Chavara KL1613003005_121023APB_FTO_581022 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1650

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