Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290723APB_FTO_341767
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-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24290720230649701 29/07/2023 Rasheeda Mol 1613003005WL027375 Rasheeda Mol 00127 FDRL0001143 2240 2240 Processed 03/08/2023 4140373536 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 2240 2240
2 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24290720230649682 29/07/2023 SREEDEVI B 1613003005WL027375 SREEDEVI B 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373524 Mrs. SREEDEVI B INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24290720230649683 29/07/2023 Pushpalatha 1613003005WL027375 Pushpalatha 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373564 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1849
(Thevalakkara) 		1613003005NRG24290720230649684 29/07/2023 KUMARI A 1613003005WL027375 KUMARI A 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373531 Mrs. KUMARI A INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24290720230649685 29/07/2023 SREEDEVI AMMA 1613003005WL027375 SREEDEVI AMMA 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140373560 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24290720230649686 29/07/2023 shanthamma amma 1613003005WL027375 shanthamma amma 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373527 Mrs. Santhamma Pillai INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24290720230649687 29/07/2023 AJITHA NANAPPAN 1613003005WL027375 AJITHA NANAPPAN 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140373528 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24290720230649688 29/07/2023 SALINI S 1613003005WL027375 SALINI S 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140373542 MRS SALINI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-014/4103
(Thevalakkara) 		1613003005NRG24290720230649689 29/07/2023 Sarithakumari 1613003005WL027375 Sarithakumari 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140373540 Mrs. SARITHA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24290720230649690 29/07/2023 SUJA R 1613003005WL027375 SUJA R 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373541 Mrs. SUJA R INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24290720230649692 29/07/2023 Saraswathy amma 1613003005WL027375 Saraswathy amma 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140373561 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24290720230649693 29/07/2023 BINDU THULASIDHARAN PILLAI 1613003005WL027375 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373567 Mr. Bindhu INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24290720230649694 29/07/2023 UDAYAN D 1613003005WL027375 UDAYAN D 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373544 Mr. UDAYAN D INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24290720230649695 29/07/2023 Saraswathy amma 1613003005WL027375 Saraswathy amma 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373548 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24290720230649696 29/07/2023 Vijyakumari 1613003005WL027375 Vijyakumari 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373549 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24290720230649698 29/07/2023 Rahiyanathu 1613003005WL027375 Rahiyanathu 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373547 Mrs. RAHIYANATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24290720230649704 29/07/2023 Sajitha P 1613003005WL027375 Sajitha P 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140373545 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24290720230649705 29/07/2023 Shobha 1613003005WL027375 Shobha 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373569 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4210
(Thevalakkara) 		1613003005NRG24290720230649706 29/07/2023 Radhika 1613003005WL027375 Radhika 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140373568 Mr. RADHIKA B INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24290720230649707 29/07/2023 Leela 1613003005WL027375 Leela 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373550 Mrs. Leela . INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24290720230649709 29/07/2023 Ousath beevi 1613003005WL027375 Ousath beevi 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373566 Mrs. OUSATH BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24290720230649710 29/07/2023 Vijyalekshmi 1613003005WL027375 Vijyalekshmi 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373551 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24290720230649711 29/07/2023 Bindhu 1613003005WL027375 Bindhu 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140373558 Mr. Bindu INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24290720230649712 29/07/2023 Jasmi 1613003005WL027375 Jasmi 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140373546 Ms. JASMIN A INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24290720230649713 29/07/2023 Usha 1613003005WL027375 Usha 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373559 Ms. USHA HARI DASAN INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/451
(Thevalakkara) 		1613003005NRG24290720230649714 29/07/2023 SULAIMUTH MOHAMMED KUNJU 1613003005WL027375 SULAIMUTH MOHAMMED KUNJU 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373518 Ms. Sulaimath INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24290720230649715 29/07/2023 Saraswathy amma 1613003005WL027375 Saraswathy amma 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373563 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/457
(Thevalakkara) 		1613003005NRG24290720230649716 29/07/2023 Sheeja 1613003005WL027375 Sheeja 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4140373571 Mrs. Sheeja A M INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24290720230649718 29/07/2023 BABY AMMA K 1613003005WL027375 BABY AMMA K 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373529 Mrs. Baby Yamma INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24290720230649719 29/07/2023 Lalithamma 1613003005WL027375 Lalithamma 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140373562 Mrs. LALITHAMMA S INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24290720230649720 29/07/2023 VIMALAYAMMA 1613003005WL027375 VIMALAYAMMA 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140373519 Mrs. . VIMALAYAMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24290720230649721 29/07/2023 Latha 1613003005WL027375 Latha 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373570 MRS LATHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24290720230649722 29/07/2023 RAJI S 1613003005WL027375 RAJI S 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373521 Mrs. . RAJI S INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/491
(Thevalakkara) 		1613003005NRG24290720230649723 29/07/2023 Geetamma 1613003005WL027375 Geetamma 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4140373557 Mr. GEETHA L INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24290720230649724 29/07/2023 SHAHUBANATH.R 1613003005WL027375 SHAHUBANATH.R 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373535 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24290720230649725 29/07/2023 RAJI.S 1613003005WL027375 RAJI.S 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373534 Mrs. RAJI S INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24290720230649726 29/07/2023 REMADEVI R 1613003005WL027375 REMADEVI R 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373522 Mrs. . REMA DEVI R INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24290720230649727 29/07/2023 ARIFA BEEVI M 1613003005WL027375 ARIFA BEEVI M 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4140373525 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24290720230649728 29/07/2023 SHAILAJA S 1613003005WL027375 SHAILAJA S 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373543 Mrs. SHAILAJA S INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24290720230649729 29/07/2023 ASHAKUMARI B 1613003005WL027375 ASHAKUMARI B 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373530 Mrs. ASHAKUMARI B INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24290720230649730 29/07/2023 Latha 1613003005WL027375 Latha 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140373565 Mrs. Latha INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/530
(Thevalakkara) 		1613003005NRG24290720230649731 29/07/2023 SHOBHA DEVI V 1613003005WL027375 SHOBHA DEVI V 00176 IDIB000T061 960 960 Processed 03/08/2023 4140373520 Mrs. Sobhadevi V INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24290720230649732 29/07/2023 MUTHU BEEVI N 1613003005WL027375 MUTHU BEEVI N 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373532 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24290720230649733 29/07/2023 KRISHNAMMA S 1613003005WL027375 KRISHNAMMA S 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373526 Mrs. KRISHNAMMA S INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24290720230649734 29/07/2023 GEETHA KUMARI 1613003005WL027375 GEETHA KUMARI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140373523 Mrs. GEETHA KUMARI INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24290720230649735 29/07/2023 GOPINATHAN . A 1613003005WL027375 GOPINATHAN . A 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140373533 Mr. GOPINATHAN A INDIAN BANK(607105)
SubTotal 90560 90560
47 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24290720230649702 29/07/2023 Geetha S 1613003005WL027375 Geetha S 00415 SBIN0001829 1600 1600 Processed 03/08/2023 4140373537 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
48 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24290720230649697 29/07/2023 SHYLA 1613003005WL027375 SHYLA 00415 SBIN0015785 2240 2240 Processed 03/08/2023 4140373539 MRS SHYLA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24290720230649708 29/07/2023 Shylaja 1613003005WL027375 Shylaja 00415 SBIN0015785 2240 2240 Processed 03/08/2023 4140373538 SHYLAJA L INDUSIND BANK(607189)
SubTotal 4480 4480
50 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24290720230649691 29/07/2023 Vinodini 1613003005WL027375 Vinodini 00415 SBIN0070055 2240 2240 Processed 03/08/2023 4140373552 Mrs. VINODINI . INDIAN BANK(607105)
51 Chavara KL-13-003-005-014/4197
(Thevalakkara) 		1613003005NRG24290720230649699 29/07/2023 Lalitha 1613003005WL027375 Lalitha 00415 SBIN0070055 1920 1920 Processed 03/08/2023 4140373555 MRS LALITHA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24290720230649703 29/07/2023 Padmini 1613003005WL027375 Padmini 00415 SBIN0070055 2240 2240 Processed 03/08/2023 4140373556 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 6400 6400
53 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24290720230649717 29/07/2023 Jayamol 1613003005WL027375 Jayamol 00415 SBIN0070283 2240 2240 Processed 03/08/2023 4140373553 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 2240 2240
54 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24290720230649700 29/07/2023 Rasheeda 1613003005WL027375 Rasheeda 00415 SBIN0071008 1920 1920 Processed 03/08/2023 4140373554 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 1920 1920
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290723APB_FTO_341767 Federal Bank FDRL0001143 CHAVARA 2240
2 Chavara KL1613003005_290723APB_FTO_341767 Indian Bank IDIB000T061 THEVALAKKARA 90560
3 Chavara KL1613003005_290723APB_FTO_341767 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1600
4 Chavara KL1613003005_290723APB_FTO_341767 State Bank Of India SBIN0015785 CHAVARA 4480
5 Chavara KL1613003005_290723APB_FTO_341767 State Bank Of India SBIN0070055 CHAVARA 6400
6 Chavara KL1613003005_290723APB_FTO_341767 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2240
7 Chavara KL1613003005_290723APB_FTO_341767 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1920

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