Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_150523APB_FTO_93447
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-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24150520230164056 15/05/2023 Valsla 1613003005WL006887 Valsla 00045 BARB0VJNEEN 933 933 Processed 20/05/2023 1750119942 VALASALA BANK OF BARODA(606985)
SubTotal 933 933
2 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24150520230164015 15/05/2023 Nakularajan 1613003005WL006887 Nakularajan 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119929 Mr. NAKULARAJAN . INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24150520230164016 15/05/2023 BIJI ANTHONIYA 1613003005WL006887 BIJI ANTHONIYA 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119959 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24150520230164017 15/05/2023 CHERUPUSHPAM 1613003005WL006887 CHERUPUSHPAM 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119958 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24150520230164018 15/05/2023 ELSY 1613003005WL006887 ELSY 00176 IDIB000T061 622 622 Processed 20/05/2023 1750119957 MRS ELCY E STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24150520230164019 15/05/2023 BINDHU.R 1613003005WL006887 BINDHU.R 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119962 Mrs. BINDHU R INDIAN BANK(607105)
7 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24150520230164020 15/05/2023 REENA.A 1613003005WL006887 REENA.A 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119956 MRS REENA A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24150520230164021 15/05/2023 Lekha 1613003005WL006887 Lekha 00176 IDIB000T061 622 622 Processed 20/05/2023 1750119972 MRS LEKHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24150520230164022 15/05/2023 ALPHONSA 1613003005WL006887 ALPHONSA 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119961 Mrs. ALPHONSA T INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24150520230164024 15/05/2023 SASIKALA 1613003005WL006887 SASIKALA 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119948 MRS SASIKALA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24150520230164025 15/05/2023 BAETTY 1613003005WL006887 BAETTY 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119964 Mrs. BEATTY K INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24150520230164026 15/05/2023 MINI 1613003005WL006887 MINI 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119950 MRS MINI MINI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24150520230164027 15/05/2023 B.RETHIKUMARI 1613003005WL006887 B.RETHIKUMARI 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119971 Mrs. B RETHIKUMARI INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/332
(Thevalakkara) 		1613003005NRG24150520230164028 15/05/2023 THANKAMANI 1613003005WL006887 THANKAMANI 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119944 Mrs. THAKAMANI B INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24150520230164029 15/05/2023 SYAMALA 1613003005WL006887 SYAMALA 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119970 SYAMALA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-012/335
(Thevalakkara) 		1613003005NRG24150520230164030 15/05/2023 INDIRA.V 1613003005WL006887 INDIRA.V 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119966 Mrs. INDIRA V INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/336
(Thevalakkara) 		1613003005NRG24150520230164031 15/05/2023 Radhakrishna Pillai 1613003005WL006887 Radhakrishna Pillai 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119947 Mr. RADHAKRISHNA PILLAI G INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24150520230164032 15/05/2023 ALPHONSA 1613003005WL006887 ALPHONSA 00176 IDIB000T061 622 622 Processed 20/05/2023 1750119967 Mrs. ALPHONSA J INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/341
(Thevalakkara) 		1613003005NRG24150520230164033 15/05/2023 BABY 1613003005WL006887 BABY 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119963 Mrs. BABY W INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24150520230164034 15/05/2023 Raginiamma 1613003005WL006887 Raginiamma 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119945 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24150520230164035 15/05/2023 MERIN 1613003005WL006887 MERIN 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119968 Mrs. MERIN S INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24150520230164036 15/05/2023 SANTHAMMA.G 1613003005WL006887 SANTHAMMA.G 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119969 Mrs. SATHAMMA G INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24150520230164037 15/05/2023 JAYASREE.O 1613003005WL006887 JAYASREE.O 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119965 Mrs. Jayasree O INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24150520230164038 15/05/2023 Sofiya Babu 1613003005WL006887 Sofiya Babu 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119949 Mrs. SOFIYA Y INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/4195
(Thevalakkara) 		1613003005NRG24150520230164041 15/05/2023 LISSA BABU 1613003005WL006887 LISSA BABU 00176 IDIB000T061 311 311 Processed 20/05/2023 1750119928 Mrs. LISA BABU INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24150520230164042 15/05/2023 Thulasidaran Pillai 1613003005WL006887 Thulasidaran Pillai 00176 IDIB000T061 311 311 Processed 20/05/2023 1750119943 THULASIDHARAN PILLAI BANK OF BARODA(606985)
27 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24150520230164043 15/05/2023 Delsy 1613003005WL006887 Delsy 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119946 Mrs. Delsy INDIAN BANK(607105)
28 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24150520230164044 15/05/2023 Pushpamma 1613003005WL006887 Pushpamma 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119927 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-012/4214
(Thevalakkara) 		1613003005NRG24150520230164045 15/05/2023 Jancy 1613003005WL006887 Jancy 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119954 Mrs. JANCY . INDIAN BANK(607105)
30 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24150520230164048 15/05/2023 Bhasura 1613003005WL006887 Bhasura 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119953 Mrs. BHASURA . INDIAN BANK(607105)
31 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24150520230164049 15/05/2023 Vijyakumari 1613003005WL006887 Vijyakumari 00176 IDIB000T061 622 622 Processed 20/05/2023 1750119932 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
32 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24150520230164052 15/05/2023 Sherin 1613003005WL006887 Sherin 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119933 Mr. Sherin INDIAN BANK(607105)
33 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24150520230164054 15/05/2023 Freeda Arul 1613003005WL006887 Freeda Arul 00176 IDIB000T061 622 622 Processed 20/05/2023 1750119936 Mrs. FREEDA ARUL INDIAN BANK(607105)
34 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24150520230164057 15/05/2023 Abitha Mary 1613003005WL006887 Abitha Mary 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119930 Ms. ABITHA MARY INDIAN BANK(607105)
35 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24150520230164059 15/05/2023 Thersya Xavier 1613003005WL006887 Thersya Xavier 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119941 Ms. Thersya Xavier INDIAN BANK(607105)
36 Chavara KL-13-003-005-012/4364
(Thevalakkara) 		1613003005NRG24150520230164060 15/05/2023 JINCY MARY E L 1613003005WL006887 JINCY MARY E L 00176 IDIB000T061 622 622 Processed 20/05/2023 1750119935 Mrs. JINCY MARY E L INDIAN BANK(607105)
37 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24150520230164061 15/05/2023 Alice 1613003005WL006887 Alice 00176 IDIB000T061 933 933 Processed 20/05/2023 1750119973 MRS ALICE STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24150520230164062 15/05/2023 GEETHA.R 1613003005WL006887 GEETHA.R 00176 IDIB000T061 622 622 Processed 20/05/2023 1750119960 Mrs. GEETHA R INDIAN BANK(607105)
SubTotal 31100 31100
39 Chavara KL-13-003-005-012/4191
(Thevalakkara) 		1613003005NRG24150520230164040 15/05/2023 Remany 1613003005WL006887 Remany 00176 IDIB000T121 933 933 Processed 20/05/2023 1750119931 Mrs. Ramani INDIAN BANK(607105)
SubTotal 933 933
40 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24150520230164051 15/05/2023 Prasannakumari 1613003005WL006887 Prasannakumari 00415 SBIN0015785 933 933 Processed 20/05/2023 1750119926 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
41 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24150520230164023 15/05/2023 VALSALA PIOUS 1613003005WL006887 VALSALA PIOUS 00415 SBIN0070283 933 933 Processed 20/05/2023 1750119955 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24150520230164046 15/05/2023 Karmmali Bindhu 1613003005WL006887 Karmmali Bindhu 00415 SBIN0070283 933 933 Processed 20/05/2023 1750119951 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-005-012/4219
(Thevalakkara) 		1613003005NRG24150520230164047 15/05/2023 Anitha.A 1613003005WL006887 Anitha.A 00415 SBIN0070283 933 933 Processed 20/05/2023 1750119934 MRS ANITHA A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24150520230164050 15/05/2023 Yamuna 1613003005WL006887 Yamuna 00415 SBIN0070283 933 933 Processed 20/05/2023 1750119939 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chavara KL-13-003-005-012/4260
(Thevalakkara) 		1613003005NRG24150520230164053 15/05/2023 Saraswathy amma 1613003005WL006887 Saraswathy amma 00415 SBIN0070283 933 933 Processed 20/05/2023 1750119940 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24150520230164055 15/05/2023 Lourdmary 1613003005WL006887 Lourdmary 00415 SBIN0070283 933 933 Processed 20/05/2023 1750119937 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-005-012/4350
(Thevalakkara) 		1613003005NRG24150520230164058 15/05/2023 Osheema 1613003005WL006887 Osheema 00415 SBIN0070283 311 311 Processed 20/05/2023 1750119938 MRS OSHEEMA WO LIVINGSTON STATE BANK OF INDIA(508548)
SubTotal 5909 5909
48 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24150520230164039 15/05/2023 AJITHAKUMARI 1613003005WL006887 AJITHAKUMARI 00415 SBIN0070408 933 933 Processed 20/05/2023 1750119952 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150523APB_FTO_93447 Bank of Baroda BARB0VJNEEN NEENDAKARA 933
2 Chavara KL1613003005_150523APB_FTO_93447 Indian Bank IDIB000T061 THEVALAKKARA 31100
3 Chavara KL1613003005_150523APB_FTO_93447 Indian Bank IDIB000T121 THIRUVALLA 933
4 Chavara KL1613003005_150523APB_FTO_93447 State Bank Of India SBIN0015785 CHAVARA 933
5 Chavara KL1613003005_150523APB_FTO_93447 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5909
6 Chavara KL1613003005_150523APB_FTO_93447 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 933

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