Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_041023APB_FTO_548281
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-13-003-005-015/4187
(Thevalakkara) 		1613003005NRG24041020231123111 04/10/2023 Salini K 1613003005WL046808 Salini K 00078 CNRB0002896 330 330 Processed 10/11/2023 7350099308 SALINI K CANARA BANK(508532)
SubTotal 330 330
2 Chavara KL-13-003-005-015/954
(Thevalakkara) 		1613003005NRG24041020231123138 04/10/2023 Gopalakrishna Pillai 1613003005WL046808 Gopalakrishna Pillai 00176 IDIB000T007 1320 1320 Processed 10/11/2023 7350099296 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1320 1320
3 Chavara KL-13-003-005-013/560
(Thevalakkara) 		1613003005NRG24041020231123100 04/10/2023 SARASWATHY AMMA 1613003005WL046808 SARASWATHY AMMA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099292 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1560
(Thevalakkara) 		1613003005NRG24041020231123102 04/10/2023 Sarada. S 1613003005WL046808 Sarada. S 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099291 Mrs. Sarada K INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24041020231123103 04/10/2023 CHELLAMMA .E 1613003005WL046808 CHELLAMMA .E 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099309 Mrs. CHELLAMMA E INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24041020231123104 04/10/2023 SHERIFA 1613003005WL046808 SHERIFA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099285 SHERIFA INDUSIND BANK(607189)
7 Chavara KL-13-003-005-015/1571
(Thevalakkara) 		1613003005NRG24041020231123105 04/10/2023 THANKAMANIYAMMA 1613003005WL046808 THANKAMANIYAMMA 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7350099305 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-005-015/1946
(Thevalakkara) 		1613003005NRG24041020231123106 04/10/2023 VIJYAMMA 1613003005WL046808 VIJYAMMA 00176 IDIB000T061 660 660 Processed 10/11/2023 7350099295 Mrs. VIJAYAMMA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG24041020231123108 04/10/2023 OMANAYAMMA 1613003005WL046808 OMANAYAMMA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099298 Mrs. OMANAYAMMA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/3542
(Thevalakkara) 		1613003005NRG24041020231123109 04/10/2023 SYAMALA .P 1613003005WL046808 SYAMALA .P 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099294 Mrs. SYAMALA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24041020231123112 04/10/2023 Soumya 1613003005WL046808 Soumya 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099307 Mrs. Soumya B INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24041020231123114 04/10/2023 Ayappan Pillai 1613003005WL046808 Ayappan Pillai 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099306 Mr. Ayyappan Pillai INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24041020231123116 04/10/2023 Radhamani 1613003005WL046808 Radhamani 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099299 Mrs. Radhamony INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24041020231123117 04/10/2023 LEELA.N 1613003005WL046808 LEELA.N 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350099310 MRS LEELA N STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-015/591
(Thevalakkara) 		1613003005NRG24041020231123118 04/10/2023 SHEEJA. L 1613003005WL046808 SHEEJA. L 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099293 Mrs. L SHEEJA INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24041020231123119 04/10/2023 K SARASWATHY 1613003005WL046808 K SARASWATHY 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099287 Mrs. K SARASWATHY INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG24041020231123120 04/10/2023 USHA KUMARI 1613003005WL046808 USHA KUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350099277 USHAKUMARI DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24041020231123121 04/10/2023 NABEESATHU BEEVI 1613003005WL046808 NABEESATHU BEEVI 00176 IDIB000T061 990 990 Processed 10/11/2023 7350099280 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG24041020231123122 04/10/2023 C.DEEPTHI 1613003005WL046808 C.DEEPTHI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350099286 Smt. C DEEPTHI INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/904
(Thevalakkara) 		1613003005NRG24041020231123123 04/10/2023 SUSHEELA.R 1613003005WL046808 SUSHEELA.R 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099284 Mrs. SUSHEELA R INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/907
(Thevalakkara) 		1613003005NRG24041020231123124 04/10/2023 SAHIRA BEEVI 1613003005WL046808 SAHIRA BEEVI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099282 Mrs. Sahira Beevi A INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/911
(Thevalakkara) 		1613003005NRG24041020231123125 04/10/2023 PRASANNA KUMARY.S 1613003005WL046808 PRASANNA KUMARY.S 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350099281 Mrs. Prasannakumari INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24041020231123126 04/10/2023 RAJESWARI AMMA 1613003005WL046808 RAJESWARI AMMA 00176 IDIB000T061 990 990 Processed 10/11/2023 7350099283 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24041020231123127 04/10/2023 CLARAMMA.P.A 1613003005WL046808 CLARAMMA.P.A 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350099314 Mrs. CLARAMMA P A INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24041020231123128 04/10/2023 SANTHA KUMARI AMMA 1613003005WL046808 SANTHA KUMARI AMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350099276 Mrs. Santhakumariyamma INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24041020231123129 04/10/2023 SOBHANAYAMMA.I 1613003005WL046808 SOBHANAYAMMA.I 00176 IDIB000T061 990 990 Processed 10/11/2023 7350099288 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/925
(Thevalakkara) 		1613003005NRG24041020231123130 04/10/2023 SHYLAJA VIJAYAN 1613003005WL046808 SHYLAJA VIJAYAN 00176 IDIB000T061 990 990 Processed 10/11/2023 7350099313 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-015/936
(Thevalakkara) 		1613003005NRG24041020231123131 04/10/2023 AISHAKUNJU.P 1613003005WL046808 AISHAKUNJU.P 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099311 Mrs. AISHAKUNJU P INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG24041020231123132 04/10/2023 Osilath. S 1613003005WL046808 Osilath. S 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099312 Mrs. OSILATH S INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24041020231123133 04/10/2023 THANKAMANI AMMA 1613003005WL046808 THANKAMANI AMMA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099315 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/945
(Thevalakkara) 		1613003005NRG24041020231123134 04/10/2023 Vanajakumari 1613003005WL046808 Vanajakumari 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099304 Mrs. VANAJA KUMARI INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/948
(Thevalakkara) 		1613003005NRG24041020231123135 04/10/2023 AMBILY A 1613003005WL046808 AMBILY A 00176 IDIB000T061 990 990 Processed 10/11/2023 7350099275 Mrs. AMBILY A INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/949
(Thevalakkara) 		1613003005NRG24041020231123136 04/10/2023 THANKACHI . M 1613003005WL046808 THANKACHI . M 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099278 Mrs. THANKACHI M INDIAN BANK(607105)
34 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24041020231123137 04/10/2023 SANTHAKUMARI .B 1613003005WL046808 SANTHAKUMARI .B 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099289 Mrs. Santhakumari Amma INDIAN BANK(607105)
35 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24041020231123139 04/10/2023 VIJAYAMMA . R 1613003005WL046808 VIJAYAMMA . R 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099274 Mrs. Vijayamma INDIAN BANK(607105)
36 Chavara KL-13-003-005-015/957
(Thevalakkara) 		1613003005NRG24041020231123140 04/10/2023 GEETHA KUMARI 1613003005WL046808 GEETHA KUMARI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350099290 GEETHA KUMARI INDUSIND BANK(607189)
37 Chavara KL-13-003-005-015/958
(Thevalakkara) 		1613003005NRG24041020231123141 04/10/2023 UMIBA 1613003005WL046808 UMIBA 00176 IDIB000T061 990 990 Processed 10/11/2023 7350099279 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
SubTotal 45540 45540
38 Chavara KL-13-003-005-014/4105
(Thevalakkara) 		1613003005NRG24041020231123101 04/10/2023 Syama 1613003005WL046808 Syama 00415 SBIN0070283 1320 1320 Processed 10/11/2023 7350099300 MRS SYAMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24041020231123107 04/10/2023 Saraswathy Amma 1613003005WL046808 Saraswathy Amma 00415 SBIN0070283 990 990 Processed 10/11/2023 7350099297 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24041020231123110 04/10/2023 Sherly 1613003005WL046808 Sherly 00415 SBIN0070283 1320 1320 Processed 10/11/2023 7350099301 MR SHERLY S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24041020231123113 04/10/2023 Lathika kumari 1613003005WL046808 Lathika kumari 00415 SBIN0070283 1650 1650 Processed 10/11/2023 7350099303 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24041020231123115 04/10/2023 Thulaseedharan pillai 1613003005WL046808 Thulaseedharan pillai 00415 SBIN0070283 990 990 Processed 10/11/2023 7350099302 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6270 6270
Total 53460 53460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041023APB_FTO_548281 Canara Bank CNRB0002896 KARUNAGAPPLY 330
2 Chavara KL1613003005_041023APB_FTO_548281 Indian Bank IDIB000T007 THALASSERY 1320
3 Chavara KL1613003005_041023APB_FTO_548281 Indian Bank IDIB000T061 THEVALAKKARA 45540
4 Chavara KL1613003005_041023APB_FTO_548281 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6270

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