Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270723APB_FTO_338014
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-13-003-005-006/901
(Thevalakkara) 		1613003005NRG24270720230636351 27/07/2023 Gerly 1613003005WL026924 Gerly 00127 FDRL0001998 1650 1650 Processed 03/08/2023 4140365465 GELY FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chavara KL-13-003-005-006/4056
(Thevalakkara) 		1613003005NRG24270720230636318 27/07/2023 Soniya 1613003005WL026924 Soniya 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365467 Mrs. SONIYA HARIPRASAD INDIAN BANK(607105)
3 Chavara KL-13-003-005-006/5
(Thevalakkara) 		1613003005NRG24270720230636320 27/07/2023 Radhamani 1613003005WL026924 Radhamani 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365470 Mrs. RADH MANI INDIAN BANK(607105)
4 Chavara KL-13-003-005-006/588
(Thevalakkara) 		1613003005NRG24270720230636321 27/07/2023 KANAKAMMA 1613003005WL026924 KANAKAMMA 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365463 KANAKAMMA DHANALAXMI BANK(607239)
5 Chavara KL-13-003-005-006/845
(Thevalakkara) 		1613003005NRG24270720230636323 27/07/2023 REHANALEKSHMI.K.R 1613003005WL026924 REHANALEKSHMI.K.R 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365466 Ms. REHANALEKSHMI K R INDIAN BANK(607105)
6 Chavara KL-13-003-005-006/846
(Thevalakkara) 		1613003005NRG24270720230636324 27/07/2023 REMANI AMMA.M 1613003005WL026924 REMANI AMMA.M 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365446 Mrs. REMANI AMMA M INDIAN BANK(607105)
7 Chavara KL-13-003-005-006/847
(Thevalakkara) 		1613003005NRG24270720230636325 27/07/2023 LATHA KUMARI 1613003005WL026924 LATHA KUMARI 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365453 Mrs. LATHA KUMARI M INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/848
(Thevalakkara) 		1613003005NRG24270720230636326 27/07/2023 SYAMALA.V 1613003005WL026924 SYAMALA.V 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365449 Mrs. SYAMALA V INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/851
(Thevalakkara) 		1613003005NRG24270720230636327 27/07/2023 SARASWATHY.A 1613003005WL026924 SARASWATHY.A 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365441 Mrs. SARASWATHY A INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/854
(Thevalakkara) 		1613003005NRG24270720230636328 27/07/2023 REMA BHAI.S 1613003005WL026924 REMA BHAI.S 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365442 Mrs. Remabai INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/855
(Thevalakkara) 		1613003005NRG24270720230636329 27/07/2023 GRACY 1613003005WL026924 GRACY 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365460 Mrs. GRASY E INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/857
(Thevalakkara) 		1613003005NRG24270720230636330 27/07/2023 MONI BABU.K 1613003005WL026924 MONI BABU.K 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365458 MONIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-006/859
(Thevalakkara) 		1613003005NRG24270720230636331 27/07/2023 AJITHAKUMARI 1613003005WL026924 AJITHAKUMARI 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365438 AJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-006/860
(Thevalakkara) 		1613003005NRG24270720230636332 27/07/2023 RETHNAMMA AMMA.V 1613003005WL026924 RETHNAMMA AMMA.V 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365451 RETHNAMMA AMMA.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-006/862
(Thevalakkara) 		1613003005NRG24270720230636333 27/07/2023 PRABHAVATHY AMMA.S 1613003005WL026924 PRABHAVATHY AMMA.S 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365452 PRABHAVATHY AMMA.S DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-006/866
(Thevalakkara) 		1613003005NRG24270720230636334 27/07/2023 REEJA 1613003005WL026924 REEJA 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365455 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-005-006/867
(Thevalakkara) 		1613003005NRG24270720230636335 27/07/2023 BINDHU.S 1613003005WL026924 BINDHU.S 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365450 Ms. BINDHU . INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/874
(Thevalakkara) 		1613003005NRG24270720230636336 27/07/2023 SARAMMA.K 1613003005WL026924 SARAMMA.K 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365461 Mrs. SARAMMA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/875
(Thevalakkara) 		1613003005NRG24270720230636337 27/07/2023 MANIAMMA.C 1613003005WL026924 MANIAMMA.C 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365454 Mrs. Maniyamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/877
(Thevalakkara) 		1613003005NRG24270720230636338 27/07/2023 BEENA.Y 1613003005WL026924 BEENA.Y 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365462 BEENA BANK OF BARODA(606985)
21 Chavara KL-13-003-005-006/878
(Thevalakkara) 		1613003005NRG24270720230636339 27/07/2023 MARY SINDHU 1613003005WL026924 MARY SINDHU 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365459 Mrs. Marysindhu INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/880
(Thevalakkara) 		1613003005NRG24270720230636340 27/07/2023 ANGEL STEPHEN 1613003005WL026924 ANGEL STEPHEN 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365448 Mrs. Angel A INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/882
(Thevalakkara) 		1613003005NRG24270720230636341 27/07/2023 SARASWATHY 1613003005WL026924 SARASWATHY 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365457 Mrs. Saraswathy K INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/884
(Thevalakkara) 		1613003005NRG24270720230636342 27/07/2023 SELEENA.T 1613003005WL026924 SELEENA.T 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365469 Mrs. SELEENA T INDIAN BANK(607105)
25 Chavara KL-13-003-005-006/887
(Thevalakkara) 		1613003005NRG24270720230636343 27/07/2023 ALICE JAMES 1613003005WL026924 ALICE JAMES 00176 IDIB000T061 1475 1475 Processed 03/08/2023 4140365439 Mrs. Alice James INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/890
(Thevalakkara) 		1613003005NRG24270720230636344 27/07/2023 ESABELLA.S 1613003005WL026924 ESABELLA.S 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365445 MRS ESABELLA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-006/892
(Thevalakkara) 		1613003005NRG24270720230636345 27/07/2023 KOMALA.J 1613003005WL026924 KOMALA.J 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365447 Mrs. Komala . INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/893
(Thevalakkara) 		1613003005NRG24270720230636346 27/07/2023 SALEENA.V 1613003005WL026924 SALEENA.V 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365443 SELINA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-006/894
(Thevalakkara) 		1613003005NRG24270720230636347 27/07/2023 MAYAVATHY.K 1613003005WL026924 MAYAVATHY.K 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365456 MRS MAYAVATHI A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-006/896
(Thevalakkara) 		1613003005NRG24270720230636348 27/07/2023 THANKAPPAN PILLA 1613003005WL026924 THANKAPPAN PILLA 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365468 Mr. Thankappan Pillai INDIAN BANK(607105)
31 Chavara KL-13-003-005-006/898
(Thevalakkara) 		1613003005NRG24270720230636349 27/07/2023 JASEENTHA 1613003005WL026924 JASEENTHA 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140365440 Mrs. JASEENTHA V INDIAN BANK(607105)
32 Chavara KL-13-003-005-006/899
(Thevalakkara) 		1613003005NRG24270720230636350 27/07/2023 SUGAMA.T 1613003005WL026924 SUGAMA.T 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140365444 Mrs. Sugama T INDIAN BANK(607105)
33 Chavara KL-13-003-005-006/902
(Thevalakkara) 		1613003005NRG24270720230636352 27/07/2023 Susanna 1613003005WL026924 Susanna 00176 IDIB000T061 1800 1800 Processed 03/08/2023 4140365472 MRS SOOSANNA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-006/903
(Thevalakkara) 		1613003005NRG24270720230636353 27/07/2023 MARY KUTTY 1613003005WL026924 MARY KUTTY 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140365464 Mrs. MARY KUTTY C INDIAN BANK(607105)
SubTotal 54425 54425
35 Chavara KL-13-003-005-006/843
(Thevalakkara) 		1613003005NRG24270720230636322 27/07/2023 SHERLY 1613003005WL026924 SHERLY 00415 SBIN0070450 1650 1650 Processed 03/08/2023 4140365471 MRS SHERLY V STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 57725 57725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270723APB_FTO_338014 Federal Bank FDRL0001998 PADAPPANAL 1650
2 Chavara KL1613003005_270723APB_FTO_338014 Indian Bank IDIB000T061 THEVALAKKARA 54425
3 Chavara KL1613003005_270723APB_FTO_338014 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650

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