Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030823APB_FTO_361420
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-13-003-005-007/3537
(Thevalakkara) 		1613003005NRG24030820230703366 03/08/2023 Monisha 1613003005WL029262 Monisha 00127 FDRL0001998 666 666 Processed 08/08/2023 4350212783 MONISHA . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24030820230703375 03/08/2023 Valsala Babu 1613003005WL029262 Valsala Babu 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350212784 VALSALA BABU FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chavara KL-13-003-005-007/1002
(Thevalakkara) 		1613003005NRG24030820230703352 03/08/2023 Y.MINI 1613003005WL029262 Y.MINI 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212771 Mrs. Y MINI INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1017
(Thevalakkara) 		1613003005NRG24030820230703353 03/08/2023 SANTHAMMA.R 1613003005WL029262 SANTHAMMA.R 00176 IDIB000T061 999 999 Processed 08/08/2023 4350212773 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24030820230703354 03/08/2023 OMANA.L 1613003005WL029262 OMANA.L 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212775 Mr. OMANA L INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1031
(Thevalakkara) 		1613003005NRG24030820230703355 03/08/2023 VASANTHA.B 1613003005WL029262 VASANTHA.B 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212774 Mrs. VASANTHA B INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1038
(Thevalakkara) 		1613003005NRG24030820230703356 03/08/2023 SUDHA AMMA.V 1613003005WL029262 SUDHA AMMA.V 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212764 SUDHAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24030820230703357 03/08/2023 PONNAMMA.B 1613003005WL029262 PONNAMMA.B 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212776 Mrs. PONNAMMA B INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24030820230703358 03/08/2023 LATHIKA KUMARI.A 1613003005WL029262 LATHIKA KUMARI.A 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212777 LATHIKA KUMARI.A DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24030820230703359 03/08/2023 JYOTHI LEKSHMI.R 1613003005WL029262 JYOTHI LEKSHMI.R 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212768 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24030820230703360 03/08/2023 SYAMALA 1613003005WL029262 SYAMALA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212778 Mrs. SYAMALA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1550
(Thevalakkara) 		1613003005NRG24030820230703361 03/08/2023 S.MINIMOL 1613003005WL029262 S.MINIMOL 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212772 Mrs. Minimol S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1552
(Thevalakkara) 		1613003005NRG24030820230703362 03/08/2023 SINDHU 1613003005WL029262 SINDHU 00176 IDIB000T061 999 999 Processed 08/08/2023 4350212770 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/1971
(Thevalakkara) 		1613003005NRG24030820230703363 03/08/2023 PATRICIA 1613003005WL029262 PATRICIA 00176 IDIB000T061 1332 1332 Processed 08/08/2023 4350212769 Mrs. PATRICA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/2538
(Thevalakkara) 		1613003005NRG24030820230703364 03/08/2023 REJITHA KUMARI 1613003005WL029262 REJITHA KUMARI 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212765 REJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-007/2752
(Thevalakkara) 		1613003005NRG24030820230703365 03/08/2023 BLASIDA.F 1613003005WL029262 BLASIDA.F 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212786 Mrs. BLASIDA F INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/4095
(Thevalakkara) 		1613003005NRG24030820230703367 03/08/2023 SHINY.P 1613003005WL029262 SHINY.P 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212766 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24030820230703368 03/08/2023 LATHA VISWAMBHARAN 1613003005WL029262 LATHA VISWAMBHARAN 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212787 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24030820230703369 03/08/2023 SUJAKUMARI 1613003005WL029262 SUJAKUMARI 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212767 Mrs. SUJA KUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4189
(Thevalakkara) 		1613003005NRG24030820230703370 03/08/2023 Sudhamani 1613003005WL029262 Sudhamani 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212759 Smt. Sudhamani INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4202
(Thevalakkara) 		1613003005NRG24030820230703371 03/08/2023 Vijitha 1613003005WL029262 Vijitha 00176 IDIB000T061 1812 1812 Processed 08/08/2023 4350212790 Mrs. VIJITHA M INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24030820230703373 03/08/2023 Syamala 1613003005WL029262 Syamala 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212760 Mrs. B SYAMALA INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4230
(Thevalakkara) 		1613003005NRG24030820230703374 03/08/2023 Lalitha 1613003005WL029262 Lalitha 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212789 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24030820230703376 03/08/2023 Sarika 1613003005WL029262 Sarika 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212791 Mrs. SARIKA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24030820230703377 03/08/2023 Sreedevi S 1613003005WL029262 Sreedevi S 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212788 SREEDEVI S HDFC BANK LTD(607152)
26 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24030820230703379 03/08/2023 KRISHNAKUMARI 1613003005WL029262 KRISHNAKUMARI 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212761 KRISHNAKUMARI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24030820230703380 03/08/2023 SASIKALA 1613003005WL029262 SASIKALA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212782 Mrs. SASIKALA D INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24030820230703381 03/08/2023 PONNAMMA 1613003005WL029262 PONNAMMA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212763 Mrs. PONAMMA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24030820230703382 03/08/2023 SASIKALA.O 1613003005WL029262 SASIKALA.O 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212780 Mrs. Sasikala O INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24030820230703383 03/08/2023 SUJATHA.R 1613003005WL029262 SUJATHA.R 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350212779 Mrs. SUJATHA R INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/999
(Thevalakkara) 		1613003005NRG24030820230703384 03/08/2023 GIRIJAKUMARI 1613003005WL029262 GIRIJAKUMARI 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350212781 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 52095 52095
32 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24030820230703378 03/08/2023 Anandhavally 1613003005WL029262 Anandhavally 00409 SIBL0000172 1998 1998 Processed 08/08/2023 4350212762 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
33 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24030820230703372 03/08/2023 Mary Suma 1613003005WL029262 Mary Suma 00415 SBIN0015785 1998 1998 Processed 08/08/2023 4350212785 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 58755 58755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030823APB_FTO_361420 Federal Bank FDRL0001998 PADAPPANAL 2664
2 Chavara KL1613003005_030823APB_FTO_361420 Indian Bank IDIB000T061 THEVALAKKARA 52095
3 Chavara KL1613003005_030823APB_FTO_361420 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003005_030823APB_FTO_361420 State Bank Of India SBIN0015785 CHAVARA 1998

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