Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_110523APB_FTO_84062
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-13-003-005-013/560
(Thevalakkara) 		1613003005NRG24110520230151617 11/05/2023 SARASWATHY AMMA 1613003005WL006275 SARASWATHY AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179992 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/4112
(Thevalakkara) 		1613003005NRG24110520230151618 11/05/2023 MANJU 1613003005WL006275 MANJU 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179971 Mrs. S MANJU INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/125
(Thevalakkara) 		1613003005NRG24110520230151619 11/05/2023 Saraswathy Amma 1613003005WL006275 Saraswathy Amma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179995 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG24110520230151620 11/05/2023 MADAHAVI KUTTY AMMA 1613003005WL006275 MADAHAVI KUTTY AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179990 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24110520230151621 11/05/2023 JAMEELA BEEVI 1613003005WL006275 JAMEELA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750180020 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24110520230151622 11/05/2023 CHELLAMMA .E 1613003005WL006275 CHELLAMMA .E 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179987 Mrs. CHELLAMMA E INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24110520230151623 11/05/2023 SHERIFA 1613003005WL006275 SHERIFA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180025 SHEREEFA . INDUSIND BANK(607189)
8 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG24110520230151624 11/05/2023 UMADEVI. C 1613003005WL006275 UMADEVI. C 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179976 Mrs. UMADEVI C INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/2384
(Thevalakkara) 		1613003005NRG24110520230151626 11/05/2023 RETHNA AMMA 1613003005WL006275 RETHNA AMMA 00176 IDIB000T061 933 933 Processed 20/05/2023 1750179974 Mrs. RETHNA MMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/2450
(Thevalakkara) 		1613003005NRG24110520230151627 11/05/2023 ANANDAVALLY.K 1613003005WL006275 ANANDAVALLY.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179993 Mrs. Anandavally INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG24110520230151628 11/05/2023 OMANAYAMMA 1613003005WL006275 OMANAYAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180001 Mrs. OMANAYAMMA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/378
(Thevalakkara) 		1613003005NRG24110520230151629 11/05/2023 SUJATHA.J 1613003005WL006275 SUJATHA.J 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750180004 Mrs. SUJATHA J INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/3948
(Thevalakkara) 		1613003005NRG24110520230151630 11/05/2023 LALITHA R 1613003005WL006275 LALITHA R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180002 Mrs. LALITHA R INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/4188
(Thevalakkara) 		1613003005NRG24110520230151633 11/05/2023 Ramsa 1613003005WL006275 Ramsa 00176 IDIB000T061 933 933 Processed 20/05/2023 1750180015 Mrs. RAMSAA NISSAM INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/4215
(Thevalakkara) 		1613003005NRG24110520230151635 11/05/2023 Padmini 1613003005WL006275 Padmini 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180016 Mrs. PADMINI D INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/4218
(Thevalakkara) 		1613003005NRG24110520230151636 11/05/2023 SreenaKumari 1613003005WL006275 SreenaKumari 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180017 SREENAKUMARI . INDUSIND BANK(607189)
17 Chavara KL-13-003-005-015/4225
(Thevalakkara) 		1613003005NRG24110520230151638 11/05/2023 Sandhya 1613003005WL006275 Sandhya 00176 IDIB000T061 311 311 Processed 20/05/2023 1750180006 MRS SANDHYA WO BIJU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24110520230151641 11/05/2023 Ayappan Pillai 1613003005WL006275 Ayappan Pillai 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750180008 Mr. Ayyappan Pillai INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24110520230151640 11/05/2023 Radhamamiyamma 1613003005WL006275 Radhamamiyamma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750180007 Mr. Radhamaniyamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24110520230151642 11/05/2023 Babu 1613003005WL006275 Babu 00176 IDIB000T061 311 311 Processed 20/05/2023 1750179998 BABU UCO BANK(607066)
21 Chavara KL-13-003-005-015/4250
(Thevalakkara) 		1613003005NRG24110520230151643 11/05/2023 Gopalakrishna pillai 1613003005WL006275 Gopalakrishna pillai 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179999 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/4258
(Thevalakkara) 		1613003005NRG24110520230151644 11/05/2023 Sindhu 1613003005WL006275 Sindhu 00176 IDIB000T061 933 933 Processed 20/05/2023 1750180018 SINDHU . INDUSIND BANK(607189)
23 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24110520230151647 11/05/2023 Radhamani 1613003005WL006275 Radhamani 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180003 Mrs. Radhamony INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24110520230151648 11/05/2023 LEELA.N 1613003005WL006275 LEELA.N 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179986 MRS LEELA N STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-015/590
(Thevalakkara) 		1613003005NRG24110520230151649 11/05/2023 KAMALAMMA PILLA.S 1613003005WL006275 KAMALAMMA PILLA.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179994 Mrs. KAMALAMMA PILLAI S INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/75
(Thevalakkara) 		1613003005NRG24110520230151650 11/05/2023 RAJI. N 1613003005WL006275 RAJI. N 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180021 Mrs. RAJI N INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24110520230151651 11/05/2023 K SARASWATHY 1613003005WL006275 K SARASWATHY 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180023 Mrs. K SARASWATHY INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24110520230151652 11/05/2023 N .SOBHANA 1613003005WL006275 N .SOBHANA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179973 Mrs. N SOBHANA INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/82
(Thevalakkara) 		1613003005NRG24110520230151653 11/05/2023 D PADMINI 1613003005WL006275 D PADMINI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180022 Mrs. Padmini INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24110520230151654 11/05/2023 RADHA.M 1613003005WL006275 RADHA.M 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179970 Mrs. RADHA M INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG24110520230151655 11/05/2023 C.DEEPTHI 1613003005WL006275 C.DEEPTHI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180024 Smt. C DEEPTHI INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/906
(Thevalakkara) 		1613003005NRG24110520230151656 11/05/2023 RAHUMATH BEEVI 1613003005WL006275 RAHUMATH BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750179966 Mrs. Rahumath Beevi INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/907
(Thevalakkara) 		1613003005NRG24110520230151657 11/05/2023 SAHIRA BEEVI 1613003005WL006275 SAHIRA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179967 Mrs. Sahira Beevi A INDIAN BANK(607105)
34 Chavara KL-13-003-005-015/910
(Thevalakkara) 		1613003005NRG24110520230151658 11/05/2023 USHA.A 1613003005WL006275 USHA.A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179991 Mrs. USHA A INDIAN BANK(607105)
35 Chavara KL-13-003-005-015/912
(Thevalakkara) 		1613003005NRG24110520230151659 11/05/2023 Valsala 1613003005WL006275 Valsala 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180005 Mrs. VALSALA S INDIAN BANK(607105)
36 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24110520230151660 11/05/2023 CLARAMMA.P.A 1613003005WL006275 CLARAMMA.P.A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179980 Mrs. CLARAMMA P A INDIAN BANK(607105)
37 Chavara KL-13-003-005-015/915
(Thevalakkara) 		1613003005NRG24110520230151661 11/05/2023 SEETHA. R 1613003005WL006275 SEETHA. R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179981 MRS SEETHA WO PUSHPANGATHAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24110520230151662 11/05/2023 SANTHA KUMARI AMMA 1613003005WL006275 SANTHA KUMARI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179975 Mrs. Santhakumariyamma INDIAN BANK(607105)
39 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24110520230151663 11/05/2023 SOBHANAYAMMA.I 1613003005WL006275 SOBHANAYAMMA.I 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179983 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
40 Chavara KL-13-003-005-015/928
(Thevalakkara) 		1613003005NRG24110520230151664 11/05/2023 LALITHA BHAI 1613003005WL006275 LALITHA BHAI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750179978 LALITHA BHAI O INDUSIND BANK(607189)
41 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG24110520230151665 11/05/2023 REMADEVI. S 1613003005WL006275 REMADEVI. S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179984 Mrs. Remadevi INDIAN BANK(607105)
42 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG24110520230151666 11/05/2023 Osilath. S 1613003005WL006275 Osilath. S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750179982 Mrs. OSILATH S INDIAN BANK(607105)
43 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24110520230151667 11/05/2023 THANKAMANI AMMA 1613003005WL006275 THANKAMANI AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750179979 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
44 Chavara KL-13-003-005-015/943
(Thevalakkara) 		1613003005NRG24110520230151668 11/05/2023 MALLIKA. P 1613003005WL006275 MALLIKA. P 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179965 Mrs. MALLIKA P INDIAN BANK(607105)
45 Chavara KL-13-003-005-015/945
(Thevalakkara) 		1613003005NRG24110520230151669 11/05/2023 Vanajakumari 1613003005WL006275 Vanajakumari 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750180014 Mrs. VANAJA KUMARI INDIAN BANK(607105)
46 Chavara KL-13-003-005-015/947
(Thevalakkara) 		1613003005NRG24110520230151670 11/05/2023 MEHARINISA 1613003005WL006275 MEHARINISA 00176 IDIB000T061 933 933 Processed 20/05/2023 1750179968 Mrs. MEHRUNNISA M INDIAN BANK(607105)
47 Chavara KL-13-003-005-015/948
(Thevalakkara) 		1613003005NRG24110520230151671 11/05/2023 AMBILY A 1613003005WL006275 AMBILY A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179977 Mrs. AMBILY A INDIAN BANK(607105)
48 Chavara KL-13-003-005-015/949
(Thevalakkara) 		1613003005NRG24110520230151672 11/05/2023 THANKACHI . M 1613003005WL006275 THANKACHI . M 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179972 Mrs. THANKACHI M INDIAN BANK(607105)
49 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24110520230151673 11/05/2023 SANTHAKUMARI .B 1613003005WL006275 SANTHAKUMARI .B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179985 Mrs. Santhakumari Amma INDIAN BANK(607105)
50 Chavara KL-13-003-005-015/957
(Thevalakkara) 		1613003005NRG24110520230151674 11/05/2023 GEETHA KUMARI 1613003005WL006275 GEETHA KUMARI 00176 IDIB000T061 933 933 Processed 20/05/2023 1750179988 Mrs. GEETHA KUMARI B INDIAN BANK(607105)
51 Chavara KL-13-003-005-015/958
(Thevalakkara) 		1613003005NRG24110520230151675 11/05/2023 UMIBA 1613003005WL006275 UMIBA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179969 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
52 Chavara KL-13-003-005-015/960
(Thevalakkara) 		1613003005NRG24110520230151676 11/05/2023 REMA.K 1613003005WL006275 REMA.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750179989 Mrs. REMA K INDIAN BANK(607105)
SubTotal 72774 72774
53 Chavara KL-13-003-005-015/4195
(Thevalakkara) 		1613003005NRG24110520230151634 11/05/2023 Krishnamma 1613003005WL006275 Krishnamma 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1750180019 KRISHNAMMA BANK OF INDIA(508505)
SubTotal 1244 1244
54 Chavara KL-13-003-005-016/4309
(Thevalakkara) 		1613003005NRG24110520230151677 11/05/2023 lekhakumari 1613003005WL006275 lekhakumari 00415 SBIN0004363 933 933 Processed 20/05/2023 1750179996 MRS LEKHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 933 933
55 Chavara KL-13-003-005-015/3976
(Thevalakkara) 		1613003005NRG24110520230151631 11/05/2023 SINDHU R 1613003005WL006275 SINDHU R 00415 SBIN0070055 1555 1555 Processed 20/05/2023 1750180011 MS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
56 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24110520230151625 11/05/2023 Saraswathy Amma 1613003005WL006275 Saraswathy Amma 00415 SBIN0070283 311 311 Processed 20/05/2023 1750180000 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24110520230151632 11/05/2023 Sherly 1613003005WL006275 Sherly 00415 SBIN0070283 1555 1555 Processed 20/05/2023 1750180009 MR SHERLY S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-005-015/4219
(Thevalakkara) 		1613003005NRG24110520230151637 11/05/2023 Presanna M 1613003005WL006275 Presanna M 00415 SBIN0070283 1555 1555 Processed 20/05/2023 1750180010 MRS PRASANNA M STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24110520230151639 11/05/2023 Lathika kumari 1613003005WL006275 Lathika kumari 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1750180013 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24110520230151645 11/05/2023 Thulaseedharan pillai 1613003005WL006275 Thulaseedharan pillai 00415 SBIN0070283 933 933 Processed 20/05/2023 1750180012 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-005-015/4275
(Thevalakkara) 		1613003005NRG24110520230151646 11/05/2023 Latha 1613003005WL006275 Latha 00415 SBIN0070283 1555 1555 Processed 20/05/2023 1750179997 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 7153 7153
Total 83659 83659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110523APB_FTO_84062 Indian Bank IDIB000T061 THEVALAKKARA 72774
2 Chavara KL1613003005_110523APB_FTO_84062 South Indian Bank SIBL0000172 THEVALAKARA 1244
3 Chavara KL1613003005_110523APB_FTO_84062 State Bank Of India SBIN0004363 ADOOR 933
4 Chavara KL1613003005_110523APB_FTO_84062 State Bank Of India SBIN0070055 CHAVARA 1555
5 Chavara KL1613003005_110523APB_FTO_84062 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7153

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