Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030823APB_FTO_361465
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-13-003-005-007/2720
(Thevalakkara) 		1613003005NRG24030820230703127 03/08/2023 Preetha 1613003005WL029253 Preetha 00127 FDRL0001083 1665 1665 Processed 08/08/2023 4350882392 PREETHA . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-007/4194
(Thevalakkara) 		1613003005NRG24030820230703132 03/08/2023 ALICE 1613003005WL029253 ALICE 00127 FDRL0001083 666 666 Processed 08/08/2023 4350882393 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chavara KL-13-003-005-007/1000
(Thevalakkara) 		1613003005NRG24030820230703111 03/08/2023 VIJAYAKUMARI RAJAN 1613003005WL029253 VIJAYAKUMARI RAJAN 00176 IDIB000T061 999 999 Processed 08/08/2023 4350882374 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-007/1009
(Thevalakkara) 		1613003005NRG24030820230703112 03/08/2023 LUCY 1613003005WL029253 LUCY 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882376 Mrs. LUCY . INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1014
(Thevalakkara) 		1613003005NRG24030820230703113 03/08/2023 SARASWATHY AMMA 1613003005WL029253 SARASWATHY AMMA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882382 Mrs. SARAWATHY AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1020
(Thevalakkara) 		1613003005NRG24030820230703114 03/08/2023 SARALAMANIAMMA.T 1613003005WL029253 SARALAMANIAMMA.T 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882387 Mrs. SARALAMANI AMMA T INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1029
(Thevalakkara) 		1613003005NRG24030820230703115 03/08/2023 Vijayalekshmi 1613003005WL029253 Vijayalekshmi 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882398 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1033
(Thevalakkara) 		1613003005NRG24030820230703116 03/08/2023 PHILOMINA 1613003005WL029253 PHILOMINA 00176 IDIB000T061 333 333 Processed 08/08/2023 4350882381 Mrs. Philomina INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1041
(Thevalakkara) 		1613003005NRG24030820230703117 03/08/2023 SUDHA.S 1613003005WL029253 SUDHA.S 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882385 Mrs. SUDHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1047
(Thevalakkara) 		1613003005NRG24030820230703118 03/08/2023 INDIRAAYMMA.R 1613003005WL029253 INDIRAAYMMA.R 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882383 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-007/1052
(Thevalakkara) 		1613003005NRG24030820230703119 03/08/2023 VALSALA.P 1613003005WL029253 VALSALA.P 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350882386 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-007/1057
(Thevalakkara) 		1613003005NRG24030820230703120 03/08/2023 VIJAYAMMA.K 1613003005WL029253 VIJAYAMMA.K 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882388 Mrs. VIJAYAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1061
(Thevalakkara) 		1613003005NRG24030820230703121 03/08/2023 AMBIKA KUMARY.K 1613003005WL029253 AMBIKA KUMARY.K 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882389 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/1549
(Thevalakkara) 		1613003005NRG24030820230703122 03/08/2023 PHILOMINA.A 1613003005WL029253 PHILOMINA.A 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882390 Mrs. PHILOMINA A INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/1862
(Thevalakkara) 		1613003005NRG24030820230703123 03/08/2023 REVAMMA.T 1613003005WL029253 REVAMMA.T 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882379 Mrs. REVAMMA T INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1929
(Thevalakkara) 		1613003005NRG24030820230703124 03/08/2023 PASKALINA 1613003005WL029253 PASKALINA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882391 Mrs. Paskaleena INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/2148
(Thevalakkara) 		1613003005NRG24030820230703125 03/08/2023 C.MOLI 1613003005WL029253 C.MOLI 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882378 SABIN S SOUTH INDIAN BANK(607167)
18 Chavara KL-13-003-005-007/2671
(Thevalakkara) 		1613003005NRG24030820230703126 03/08/2023 MINI.S 1613003005WL029253 MINI.S 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882394 Mrs. M MINI INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/2856
(Thevalakkara) 		1613003005NRG24030820230703128 03/08/2023 BLAICY 1613003005WL029253 BLAICY 00176 IDIB000T061 1332 1332 Processed 08/08/2023 4350882373 Mrs. P BLAIZY EDVERD INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4106
(Thevalakkara) 		1613003005NRG24030820230703129 03/08/2023 Soniya 1613003005WL029253 Soniya 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882395 Mrs. SONIYA J INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4114
(Thevalakkara) 		1613003005NRG24030820230703130 03/08/2023 BRIGIT.M 1613003005WL029253 BRIGIT.M 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882380 Mrs. BRIJIT M INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4138
(Thevalakkara) 		1613003005NRG24030820230703131 03/08/2023 LIJIMOL 1613003005WL029253 LIJIMOL 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882377 MRS LIJI MOL STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-007/4206
(Thevalakkara) 		1613003005NRG24030820230703133 03/08/2023 Mani Amma 1613003005WL029253 Mani Amma 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882396 Mrs. MANIAMMA . INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4311
(Thevalakkara) 		1613003005NRG24030820230703134 03/08/2023 Sreeja 1613003005WL029253 Sreeja 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882397 Mrs. SREEJA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/974
(Thevalakkara) 		1613003005NRG24030820230703135 03/08/2023 S.PRASANNA 1613003005WL029253 S.PRASANNA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350882384 Mrs. S PRASANNA INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/980
(Thevalakkara) 		1613003005NRG24030820230703136 03/08/2023 SAJITHA.R 1613003005WL029253 SAJITHA.R 00176 IDIB000T061 1332 1332 Processed 08/08/2023 4350882375 Mrs. Sajitha R INDIAN BANK(607105)
SubTotal 43623 43623
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030823APB_FTO_361465 Federal Bank FDRL0001083 KALLADA WEST 2331
2 Chavara KL1613003005_030823APB_FTO_361465 Indian Bank IDIB000T061 THEVALAKKARA 43623

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