Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_130224APB_FTO_1040513
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24130220242048504 13/02/2024 RAMLATH M 1613003005WL090859 RAMLATH M 00127 FDRL0001083 1610 1610 Processed 09/04/2024 2754609692 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24130220242048498 13/02/2024 Sajitha 1613003005WL090859 Sajitha 00127 FDRL0001998 966 966 Processed 09/04/2024 2754609694 SAJITHA FEDERAL BANK(607165)
3 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24130220242048502 13/02/2024 Bhagirethy Amma 1613003005WL090859 Bhagirethy Amma 00127 FDRL0001998 1610 1610 Processed 09/04/2024 2754609693 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 2576 2576
4 Chavara KL-13-003-005-005/1078
(Thevalakkara) 		1613003005NRG24130220242048484 13/02/2024 VIJAYALEKSHMI 1613003005WL090859 VIJAYALEKSHMI 00176 IDIB000T061 966 966 Processed 09/04/2024 2754609700 Mrs. Vijayalekshmi INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24130220242048485 13/02/2024 DEVAKI AMMA 1613003005WL090859 DEVAKI AMMA 00176 IDIB000T061 644 644 Processed 09/04/2024 2754609679 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24130220242048486 13/02/2024 PRIYA.S 1613003005WL090859 PRIYA.S 00176 IDIB000T061 644 644 Processed 09/04/2024 2754609690 MRS PRIYA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24130220242048487 13/02/2024 SOBHANA.B 1613003005WL090859 SOBHANA.B 00176 IDIB000T061 1288 1288 Processed 09/04/2024 2754609677 Mrs. B SHOBHANA INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24130220242048489 13/02/2024 Sindhu 1613003005WL090859 Sindhu 00176 IDIB000T061 1288 1288 Processed 09/04/2024 2754609702 SINDHU A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG24130220242048490 13/02/2024 AJITHA KUMARI 1613003005WL090859 AJITHA KUMARI 00176 IDIB000T061 966 966 Processed 09/04/2024 2754609682 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24130220242048493 13/02/2024 Sreekumari 1613003005WL090859 Sreekumari 00176 IDIB000T061 1610 1610 Processed 09/04/2024 2754609689 Mrs. Sreekumari INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24130220242048494 13/02/2024 USAIBA 1613003005WL090859 USAIBA 00176 IDIB000T061 1610 1610 Processed 09/04/2024 2754609688 Mrs. USAIBABEEVI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24130220242048497 13/02/2024 Ganga 1613003005WL090859 Ganga 00176 IDIB000T061 644 644 Processed 09/04/2024 2754609704 GANGA DEVI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24130220242048500 13/02/2024 Omana 1613003005WL090859 Omana 00176 IDIB000T061 1610 1610 Processed 09/04/2024 2754609701 Mrs. OMANA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24130220242048503 13/02/2024 VALSALA KUMARI 1613003005WL090859 VALSALA KUMARI 00176 IDIB000T061 1610 1610 Processed 09/04/2024 2754609681 VALSALA KUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24130220242048505 13/02/2024 MANIYAMMA.T 1613003005WL090859 MANIYAMMA.T 00176 IDIB000T061 1288 1288 Processed 09/04/2024 2754609691 Mrs. Maniyamma INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24130220242048506 13/02/2024 Leela mani. G 1613003005WL090859 Leela mani. G 00176 IDIB000T061 966 966 Processed 09/04/2024 2754609683 LEELAMANI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24130220242048507 13/02/2024 MANIAMMA.K 1613003005WL090859 MANIAMMA.K 00176 IDIB000T061 1610 1610 Processed 09/04/2024 2754609687 Mrs. MANIAMMA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24130220242048508 13/02/2024 KUMARIYAMMA.S 1613003005WL090859 KUMARIYAMMA.S 00176 IDIB000T061 1610 1610 Processed 09/04/2024 2754609684 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24130220242048509 13/02/2024 INDIRA AMMA.G 1613003005WL090859 INDIRA AMMA.G 00176 IDIB000T061 1610 1610 Processed 09/04/2024 2754609686 Mrs. Indirayamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24130220242048510 13/02/2024 KALADEVI AMMA 1613003005WL090859 KALADEVI AMMA 00176 IDIB000T061 644 644 Processed 09/04/2024 2754609678 Mrs. Kaladevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24130220242048511 13/02/2024 ELIAMMA.A 1613003005WL090859 ELIAMMA.A 00176 IDIB000T061 1288 1288 Processed 09/04/2024 2754609680 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24130220242048512 13/02/2024 SUMANGALA.S 1613003005WL090859 SUMANGALA.S 00176 IDIB000T061 1610 1610 Processed 09/04/2024 2754609685 Mrs. SUMANGALA S INDIAN BANK(607105)
SubTotal 23506 23506
23 Chavara KL-13-003-005-005/4691
(Thevalakkara) 		1613003005NRG24130220242048495 13/02/2024 SARASAMMA 1613003005WL090859 SARASAMMA 00409 SIBL0000172 1610 1610 Processed 09/04/2024 2754609676 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 1610 1610
24 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24130220242048496 13/02/2024 Priyanka 1613003005WL090859 Priyanka 00415 SBIN0004405 1288 1288 Processed 09/04/2024 2754609695 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 1288 1288
25 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24130220242048499 13/02/2024 Vijayamma 1613003005WL090859 Vijayamma 00415 SBIN0011924 966 966 Processed 09/04/2024 2754609696 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 966 966
26 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24130220242048491 13/02/2024 Padmakumari 1613003005WL090859 Padmakumari 00415 SBIN0015785 644 644 Processed 09/04/2024 2754609697 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24130220242048492 13/02/2024 Valsala Kumari 1613003005WL090859 Valsala Kumari 00415 SBIN0015785 1610 1610 Processed 09/04/2024 2754609698 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2254 2254
28 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24130220242048501 13/02/2024 DEEPTI KRISHNAN R 1613003005WL090859 DEEPTI KRISHNAN R 00415 SBIN0070055 1288 1288 Processed 09/04/2024 2754609703 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 1288 1288
29 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24130220242048488 13/02/2024 Anila M 1613003005WL090859 Anila M 00415 SBIN0070450 644 644 Processed 09/04/2024 2754609699 Mrs. ANILA INDIAN BANK(607105)
SubTotal 644 644
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130224APB_FTO_1040513 Federal Bank FDRL0001083 KALLADA WEST 1610
2 Chavara KL1613003005_130224APB_FTO_1040513 Federal Bank FDRL0001998 PADAPPANAL 2576
3 Chavara KL1613003005_130224APB_FTO_1040513 Indian Bank IDIB000T061 THEVALAKKARA 23506
4 Chavara KL1613003005_130224APB_FTO_1040513 South Indian Bank SIBL0000172 THEVALAKARA 1610
5 Chavara KL1613003005_130224APB_FTO_1040513 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1288
6 Chavara KL1613003005_130224APB_FTO_1040513 State Bank Of India SBIN0011924 BHARANIKAVU 966
7 Chavara KL1613003005_130224APB_FTO_1040513 State Bank Of India SBIN0015785 CHAVARA 2254
8 Chavara KL1613003005_130224APB_FTO_1040513 State Bank Of India SBIN0070055 CHAVARA 1288
9 Chavara KL1613003005_130224APB_FTO_1040513 State Bank Of India SBIN0070450 SASTHAMCOTTAH 644

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