Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100823APB_FTO_386534
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24100820230759228 10/08/2023 SUMATHY.K.C 1613003005WL031441 SUMATHY.K.C 00176 IDIB000T061 1550 1550 Processed 21/09/2023 5798338911 Mrs. Sumathy INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24100820230759230 10/08/2023 VIMALAMMA 1613003005WL031441 VIMALAMMA 00176 IDIB000T061 1550 1550 Processed 21/09/2023 5798338920 Mrs. Vimalamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24100820230759231 10/08/2023 Saraswathy Amma 1613003005WL031441 Saraswathy Amma 00176 IDIB000T061 1550 1550 Processed 22/09/2023 5798338936 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24100820230759232 10/08/2023 Vijayamma 1613003005WL031441 Vijayamma 00176 IDIB000T061 930 930 Processed 21/09/2023 5798338937 Mrs. VIJAYAMMA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24100820230759233 10/08/2023 SEENATHU BEEVI 1613003005WL031441 SEENATHU BEEVI 00176 IDIB000T061 1240 1240 Processed 21/09/2023 5798338929 Mrs. SEENATHU B V INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24100820230759234 10/08/2023 SOBHA.I 1613003005WL031441 SOBHA.I 00176 IDIB000T061 1550 1550 Processed 21/09/2023 5798338935 Mrs. SOBHA I INDIAN BANK(607105)
7 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24100820230759235 10/08/2023 LEKHA BHAI 1613003005WL031441 LEKHA BHAI 00176 IDIB000T061 1240 1240 Processed 22/09/2023 5798338934 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24100820230759236 10/08/2023 LATHA.V 1613003005WL031441 LATHA.V 00176 IDIB000T061 1550 1550 Processed 22/09/2023 5798338919 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24100820230759237 10/08/2023 KUNJUKUNJAMMA.R 1613003005WL031441 KUNJUKUNJAMMA.R 00176 IDIB000T061 620 620 Processed 22/09/2023 5798338932 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24100820230759238 10/08/2023 SUJATHA.M 1613003005WL031441 SUJATHA.M 00176 IDIB000T061 930 930 Processed 22/09/2023 5798338923 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24100820230759239 10/08/2023 MAYADEVI 1613003005WL031441 MAYADEVI 00176 IDIB000T061 1240 1240 Processed 21/09/2023 5798338921 Mrs. MAYA DEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24100820230759240 10/08/2023 E.JAMEELA BEEVI 1613003005WL031441 E.JAMEELA BEEVI 00176 IDIB000T061 1240 1240 Processed 21/09/2023 5798338912 Mrs. Jameela Beevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24100820230759241 10/08/2023 VALSALA 1613003005WL031441 VALSALA 00176 IDIB000T061 1240 1240 Processed 22/09/2023 5798338917 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24100820230759242 10/08/2023 SOBHA.J 1613003005WL031441 SOBHA.J 00176 IDIB000T061 930 930 Processed 22/09/2023 5798338927 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24100820230759243 10/08/2023 SHEEJA.D 1613003005WL031441 SHEEJA.D 00176 IDIB000T061 930 930 Processed 21/09/2023 5798338925 Mrs. SHEEJA D INDIAN BANK(607105)
16 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24100820230759244 10/08/2023 MAYA.S 1613003005WL031441 MAYA.S 00176 IDIB000T061 1240 1240 Processed 21/09/2023 5798338916 Mrs. MAYA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24100820230759245 10/08/2023 RADHAMANI AMMA 1613003005WL031441 RADHAMANI AMMA 00176 IDIB000T061 930 930 Processed 22/09/2023 5798338910 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24100820230759246 10/08/2023 NABEESA BEEVI 1613003005WL031441 NABEESA BEEVI 00176 IDIB000T061 1240 1240 Processed 22/09/2023 5798338931 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24100820230759247 10/08/2023 T.PADMAKUMAR 1613003005WL031441 T.PADMAKUMAR 00176 IDIB000T061 930 930 Processed 21/09/2023 5798338930 Mr. T PADMAKUMAR INDIAN BANK(607105)
20 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24100820230759248 10/08/2023 MUNEER.M 1613003005WL031441 MUNEER.M 00176 IDIB000T061 1240 1240 Processed 22/09/2023 5798338913 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24100820230759249 10/08/2023 SASIDARAN.R 1613003005WL031441 SASIDARAN.R 00176 IDIB000T061 930 930 Processed 22/09/2023 5798338922 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24100820230759250 10/08/2023 LEKSHMIKUTTY AMMA 1613003005WL031441 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1240 1240 Processed 22/09/2023 5798338928 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24100820230759251 10/08/2023 V.LEKHA 1613003005WL031441 V.LEKHA 00176 IDIB000T061 1240 1240 Processed 22/09/2023 5798338915 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24100820230759252 10/08/2023 BIJU.S 1613003005WL031441 BIJU.S 00176 IDIB000T061 620 620 Processed 22/09/2023 5798338924 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24100820230759253 10/08/2023 REMANI 1613003005WL031441 REMANI 00176 IDIB000T061 930 930 Processed 21/09/2023 5798338918 Mrs. Remani INDIAN BANK(607105)
26 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24100820230759254 10/08/2023 SARASWATHY MURALEEDARAN 1613003005WL031441 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1240 1240 Processed 22/09/2023 5798338926 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24100820230759255 10/08/2023 BINDHU .M 1613003005WL031441 BINDHU .M 00176 IDIB000T061 930 930 Processed 21/09/2023 5798338914 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 31000 31000
28 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24100820230759229 10/08/2023 HASEENA.M 1613003005WL031441 HASEENA.M 00415 SBIN0070055 1550 1550 Processed 22/09/2023 5798338933 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
Total 32550 32550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100823APB_FTO_386534 Indian Bank IDIB000T061 THEVALAKKARA 31000
2 Chavara KL1613003005_100823APB_FTO_386534 State Bank Of India SBIN0070055 CHAVARA 1550

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