Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_010823APB_FTO_351536
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-13-003-005-006/901
(Thevalakkara) 		1613003005NRG24010820230680839 01/08/2023 Gerly 1613003005WL028423 Gerly 00127 FDRL0001998 1320 1320 Processed 07/08/2023 4285105237 GELY FEDERAL BANK(607165)
SubTotal 1320 1320
2 Chavara KL-13-003-005-006/4056
(Thevalakkara) 		1613003005NRG24010820230680808 01/08/2023 Soniya 1613003005WL028423 Soniya 00176 IDIB000T061 990 990 Processed 07/08/2023 4285105239 Mrs. SONIYA HARIPRASAD INDIAN BANK(607105)
3 Chavara KL-13-003-005-006/5
(Thevalakkara) 		1613003005NRG24010820230680810 01/08/2023 Radhamani 1613003005WL028423 Radhamani 00176 IDIB000T061 330 330 Processed 07/08/2023 4285105242 Mrs. RADH MANI INDIAN BANK(607105)
4 Chavara KL-13-003-005-006/845
(Thevalakkara) 		1613003005NRG24010820230680812 01/08/2023 REHANALEKSHMI.K.R 1613003005WL028423 REHANALEKSHMI.K.R 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105238 Ms. REHANALEKSHMI K R INDIAN BANK(607105)
5 Chavara KL-13-003-005-006/846
(Thevalakkara) 		1613003005NRG24010820230680813 01/08/2023 REMANI AMMA.M 1613003005WL028423 REMANI AMMA.M 00176 IDIB000T061 990 990 Processed 07/08/2023 4285105253 Mrs. REMANI AMMA M INDIAN BANK(607105)
6 Chavara KL-13-003-005-006/847
(Thevalakkara) 		1613003005NRG24010820230680814 01/08/2023 LATHA KUMARI 1613003005WL028423 LATHA KUMARI 00176 IDIB000T061 990 990 Processed 07/08/2023 4285105260 Mrs. LATHA KUMARI M INDIAN BANK(607105)
7 Chavara KL-13-003-005-006/848
(Thevalakkara) 		1613003005NRG24010820230680815 01/08/2023 SYAMALA.V 1613003005WL028423 SYAMALA.V 00176 IDIB000T061 990 990 Processed 07/08/2023 4285105256 Mrs. SYAMALA V INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/851
(Thevalakkara) 		1613003005NRG24010820230680816 01/08/2023 SARASWATHY.A 1613003005WL028423 SARASWATHY.A 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105248 Mrs. SARASWATHY A INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/854
(Thevalakkara) 		1613003005NRG24010820230680817 01/08/2023 REMA BHAI.S 1613003005WL028423 REMA BHAI.S 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105249 Mrs. Remabai INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/855
(Thevalakkara) 		1613003005NRG24010820230680818 01/08/2023 GRACY 1613003005WL028423 GRACY 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105233 Mrs. GRASY E INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/859
(Thevalakkara) 		1613003005NRG24010820230680819 01/08/2023 AJITHAKUMARI 1613003005WL028423 AJITHAKUMARI 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105245 AJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-006/860
(Thevalakkara) 		1613003005NRG24010820230680820 01/08/2023 RETHNAMMA AMMA.V 1613003005WL028423 RETHNAMMA AMMA.V 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105258 RETHNAMMA AMMA.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-005-006/862
(Thevalakkara) 		1613003005NRG24010820230680821 01/08/2023 PRABHAVATHY AMMA.S 1613003005WL028423 PRABHAVATHY AMMA.S 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105259 PRABHAVATHY AMMA.S DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-006/866
(Thevalakkara) 		1613003005NRG24010820230680822 01/08/2023 REEJA 1613003005WL028423 REEJA 00176 IDIB000T061 660 660 Processed 07/08/2023 4285105262 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-006/867
(Thevalakkara) 		1613003005NRG24010820230680823 01/08/2023 BINDHU.S 1613003005WL028423 BINDHU.S 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105257 Ms. BINDHU . INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/874
(Thevalakkara) 		1613003005NRG24010820230680824 01/08/2023 SARAMMA.K 1613003005WL028423 SARAMMA.K 00176 IDIB000T061 990 990 Processed 07/08/2023 4285105234 Mrs. SARAMMA K INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/875
(Thevalakkara) 		1613003005NRG24010820230680825 01/08/2023 MANIAMMA.C 1613003005WL028423 MANIAMMA.C 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105261 Mrs. Maniyamma INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/877
(Thevalakkara) 		1613003005NRG24010820230680826 01/08/2023 BEENA.Y 1613003005WL028423 BEENA.Y 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105235 BEENA BANK OF BARODA(606985)
19 Chavara KL-13-003-005-006/878
(Thevalakkara) 		1613003005NRG24010820230680827 01/08/2023 MARY SINDHU 1613003005WL028423 MARY SINDHU 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105232 Mrs. Marysindhu INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/880
(Thevalakkara) 		1613003005NRG24010820230680828 01/08/2023 ANGEL STEPHEN 1613003005WL028423 ANGEL STEPHEN 00176 IDIB000T061 330 330 Processed 07/08/2023 4285105255 Mrs. Angel A INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/882
(Thevalakkara) 		1613003005NRG24010820230680829 01/08/2023 SARASWATHY 1613003005WL028423 SARASWATHY 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105264 Mrs. Saraswathy K INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/884
(Thevalakkara) 		1613003005NRG24010820230680830 01/08/2023 SELEENA.T 1613003005WL028423 SELEENA.T 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105241 Mrs. SELEENA T INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/887
(Thevalakkara) 		1613003005NRG24010820230680831 01/08/2023 ALICE JAMES 1613003005WL028423 ALICE JAMES 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105246 Mrs. Alice James INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/890
(Thevalakkara) 		1613003005NRG24010820230680832 01/08/2023 ESABELLA.S 1613003005WL028423 ESABELLA.S 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105252 MRS ESABELLA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-006/892
(Thevalakkara) 		1613003005NRG24010820230680833 01/08/2023 KOMALA.J 1613003005WL028423 KOMALA.J 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105254 Mrs. Komala . INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/893
(Thevalakkara) 		1613003005NRG24010820230680834 01/08/2023 SALEENA.V 1613003005WL028423 SALEENA.V 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105250 SELINA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-006/894
(Thevalakkara) 		1613003005NRG24010820230680835 01/08/2023 MAYAVATHY.K 1613003005WL028423 MAYAVATHY.K 00176 IDIB000T061 990 990 Processed 07/08/2023 4285105263 MRS MAYAVATHI A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-006/896
(Thevalakkara) 		1613003005NRG24010820230680836 01/08/2023 THANKAPPAN PILLA 1613003005WL028423 THANKAPPAN PILLA 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105240 Mr. Thankappan Pillai INDIAN BANK(607105)
29 Chavara KL-13-003-005-006/898
(Thevalakkara) 		1613003005NRG24010820230680837 01/08/2023 JASEENTHA 1613003005WL028423 JASEENTHA 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105247 JASEENTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-006/899
(Thevalakkara) 		1613003005NRG24010820230680838 01/08/2023 SUGAMA.T 1613003005WL028423 SUGAMA.T 00176 IDIB000T061 330 330 Processed 07/08/2023 4285105251 Mrs. Sugama T INDIAN BANK(607105)
31 Chavara KL-13-003-005-006/902
(Thevalakkara) 		1613003005NRG24010820230680840 01/08/2023 Susanna 1613003005WL028423 Susanna 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105244 MRS SOOSANNA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-006/903
(Thevalakkara) 		1613003005NRG24010820230680841 01/08/2023 MARY KUTTY 1613003005WL028423 MARY KUTTY 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285105236 Mrs. MARY KUTTY C INDIAN BANK(607105)
SubTotal 35310 35310
33 Chavara KL-13-003-005-006/843
(Thevalakkara) 		1613003005NRG24010820230680811 01/08/2023 SHERLY 1613003005WL028423 SHERLY 00415 SBIN0070450 1320 1320 Processed 07/08/2023 4285105243 MRS SHERLY V STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_351536 Federal Bank FDRL0001998 PADAPPANAL 1320
2 Chavara KL1613003005_010823APB_FTO_351536 Indian Bank IDIB000T061 THEVALAKKARA 35310
3 Chavara KL1613003005_010823APB_FTO_351536 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320

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