Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:14:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_011223APB_FTO_775831
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-13-003-005-002/1476
(Thevalakkara) 		1613003005NRG24011220231595630 01/12/2023 PRASANNA.S 1613003005WL068023 PRASANNA.S 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906943671 Mrs. PRASANNA S INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24011220231595631 01/12/2023 SUMA 1613003005WL068023 SUMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943667 Mrs. Suma s SUMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24011220231595632 01/12/2023 MINI.S 1613003005WL068023 MINI.S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943672 Mrs. MINI S INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24011220231595633 01/12/2023 AMBIKADEVI.R 1613003005WL068023 AMBIKADEVI.R 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906943684 Mrs. AMBIKADEVI R INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/35
(Thevalakkara) 		1613003005NRG24011220231595634 01/12/2023 A.SHEEJA 1613003005WL068023 A.SHEEJA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943665 Smt. SHEEJA . INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24011220231595635 01/12/2023 VANAJAKSHI 1613003005WL068023 VANAJAKSHI 00176 IDIB000T061 660 660 Processed 01/02/2024 9906943683 Mrs. Vanajakshi INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24011220231595636 01/12/2023 USHA.S 1613003005WL068023 USHA.S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943668 Mrs. Usha S INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24011220231595638 01/12/2023 Usha 1613003005WL068023 Usha 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906943680 Smt. . USHA INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24011220231595639 01/12/2023 RETHNAMMA 1613003005WL068023 RETHNAMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943664 RETNAMMA P SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24011220231595640 01/12/2023 Shahidha 1613003005WL068023 Shahidha 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943674 Mrs. SHAHIDA Y INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24011220231595641 01/12/2023 Nesiyath 1613003005WL068023 Nesiyath 00176 IDIB000T061 990 990 Processed 01/02/2024 9906943675 Mrs. NASIYATH . INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24011220231595642 01/12/2023 Mohanan 1613003005WL068023 Mohanan 00176 IDIB000T061 990 990 Processed 01/02/2024 9906943681 Mrs. Valsala C INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24011220231595643 01/12/2023 Jasmi 1613003005WL068023 Jasmi 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906943676 Smt. JASMI . INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4127
(Thevalakkara) 		1613003005NRG24011220231595645 01/12/2023 Lekha 1613003005WL068023 Lekha 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9906943677 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-002/4154
(Thevalakkara) 		1613003005NRG24011220231595647 01/12/2023 Sobha 1613003005WL068023 Sobha 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906943673 Mrs. Sobha N INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24011220231595648 01/12/2023 SMITHA.S 1613003005WL068023 SMITHA.S 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9906943669 Mrs. SMITHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24011220231595649 01/12/2023 S.SREELATHA 1613003005WL068023 S.SREELATHA 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906943666 Smt. Sreelatha S INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24011220231595650 01/12/2023 VIJAYAMMA.S 1613003005WL068023 VIJAYAMMA.S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943670 Mrs. VIJAYAMMA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24011220231595651 01/12/2023 VASANTHA KUMARI 1613003005WL068023 VASANTHA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943679 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24011220231595652 01/12/2023 Sabeena 1613003005WL068023 Sabeena 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906943678 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 38610 38610
21 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24011220231595637 01/12/2023 Vasantha Kumari 1613003005WL068023 Vasantha Kumari 00409 SIBL0000172 1980 1980 Processed 01/02/2024 9906943685 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24011220231595644 01/12/2023 Ramlath 1613003005WL068023 Ramlath 00409 SIBL0000172 1650 1650 Processed 01/02/2024 9906943686 MRS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 3630 3630
23 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24011220231595646 01/12/2023 Ambika 1613003005WL068023 Ambika 00415 SBIN0004405 2310 2310 Processed 01/02/2024 9906943682 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 44550 44550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011223APB_FTO_775831 Indian Bank IDIB000T061 THEVALAKKARA 38610
2 Chavara KL1613003005_011223APB_FTO_775831 South Indian Bank SIBL0000172 THEVALAKARA 3630
3 Chavara KL1613003005_011223APB_FTO_775831 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2310

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