Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_020823APB_FTO_355740
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-13-003-005-002/4818
(Thevalakkara) 		1613003005NRG24020820230689812 02/08/2023 Khadeeja 1613003005WL028818 Khadeeja 00048 BKID0008472 1974 1974 Processed 07/08/2023 4284954183 KHADEEJA BANK OF INDIA(508505)
SubTotal 1974 1974
2 Chavara KL-13-003-005-002/1543
(Thevalakkara) 		1613003005NRG24020820230689789 02/08/2023 OMANAYAMMA 1613003005WL028818 OMANAYAMMA 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954166 Mrs. Omanayamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/2163
(Thevalakkara) 		1613003005NRG24020820230689790 02/08/2023 JOY 1613003005WL028818 JOY 00176 IDIB000T061 1316 1316 Processed 07/08/2023 4284954170 Mr. JOY . INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24020820230689791 02/08/2023 BINDHU.E 1613003005WL028818 BINDHU.E 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284954174 BINDU E SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24020820230689792 02/08/2023 AMBIKADEVI.R 1613003005WL028818 AMBIKADEVI.R 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954169 Mrs. AMBIKADEVI R INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24020820230689793 02/08/2023 RAMLA.A 1613003005WL028818 RAMLA.A 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954168 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24020820230689794 02/08/2023 USHA.S 1613003005WL028818 USHA.S 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284954167 Mrs. Usha S INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24020820230689795 02/08/2023 Usha 1613003005WL028818 Usha 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284954182 Smt. . USHA INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24020820230689796 02/08/2023 RETHNAMMA 1613003005WL028818 RETHNAMMA 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954164 RETNAMMA P SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24020820230689797 02/08/2023 BINDHU 1613003005WL028818 BINDHU 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954176 Mrs. Bindhu G INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24020820230689798 02/08/2023 BINDHU.R 1613003005WL028818 BINDHU.R 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954163 Mrs. Bindu R INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24020820230689799 02/08/2023 RASHEEDA BEEVI 1613003005WL028818 RASHEEDA BEEVI 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954178 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24020820230689800 02/08/2023 Suma 1613003005WL028818 Suma 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954177 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24020820230689801 02/08/2023 Usha 1613003005WL028818 Usha 00176 IDIB000T061 1645 1645 Processed 07/08/2023 4284954184 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24020820230689807 02/08/2023 Majida 1613003005WL028818 Majida 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954179 Mrs. MAJIDA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24020820230689808 02/08/2023 Laila 1613003005WL028818 Laila 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954180 Mrs. LAILA INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/4184
(Thevalakkara) 		1613003005NRG24020820230689809 02/08/2023 Ajithakumari 1613003005WL028818 Ajithakumari 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954181 Mrs. Ajithakumari P INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24020820230689810 02/08/2023 SMITHA.S 1613003005WL028818 SMITHA.S 00176 IDIB000T061 1974 1974 Processed 07/08/2023 4284954171 Mrs. SMITHA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24020820230689811 02/08/2023 RASHEEDA.A 1613003005WL028818 RASHEEDA.A 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954173 RASHEEDA N HDFC BANK LTD(607152)
20 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24020820230689813 02/08/2023 VIJAYAMMA.S 1613003005WL028818 VIJAYAMMA.S 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954172 Mrs. VIJAYAMMA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG24020820230689814 02/08/2023 S .RAHIYANATH 1613003005WL028818 S .RAHIYANATH 00176 IDIB000T061 2303 2303 Processed 07/08/2023 4284954165 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43099 43099
22 Chavara KL-13-003-005-002/4081
(Thevalakkara) 		1613003005NRG24020820230689802 02/08/2023 Shylaja 1613003005WL028818 Shylaja 00409 SIBL0000172 1316 1316 Processed 07/08/2023 4284954159 SHYLAJA T SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24020820230689803 02/08/2023 Ramlath 1613003005WL028818 Ramlath 00409 SIBL0000172 1974 1974 Processed 07/08/2023 4284954160 MRS RAMLATH H STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-002/4154
(Thevalakkara) 		1613003005NRG24020820230689805 02/08/2023 Ashokan 1613003005WL028818 Ashokan 00409 SIBL0000172 1974 1974 Processed 07/08/2023 4284954162 ASHOKAN SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24020820230689806 02/08/2023 Rajendran 1613003005WL028818 Rajendran 00409 SIBL0000172 2303 2303 Processed 07/08/2023 4284954161 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 7567 7567
26 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24020820230689804 02/08/2023 Ambika 1613003005WL028818 Ambika 00415 SBIN0004405 2303 2303 Processed 07/08/2023 4284954175 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2303 2303
Total 54943 54943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_020823APB_FTO_355740 Bank of India BKID0008472 PANMANA 1974
2 Chavara KL1613003005_020823APB_FTO_355740 Indian Bank IDIB000T061 THEVALAKKARA 43099
3 Chavara KL1613003005_020823APB_FTO_355740 South Indian Bank SIBL0000172 THEVALAKARA 7567
4 Chavara KL1613003005_020823APB_FTO_355740 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2303

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