Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:23:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_010823APB_FTO_349096
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-13-003-005-010/4224
(Thevalakkara) 		1613003005NRG24010820230676563 01/08/2023 Shemeena 1613003005WL028243 Shemeena 00048 BKID0008472 999 999 Processed 04/08/2023 4175521877 SHEMEENA KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chavara KL-13-003-005-010/4205
(Thevalakkara) 		1613003005NRG24010820230676560 01/08/2023 Sudha 1613003005WL028243 Sudha 00127 FDRL0001143 999 999 Processed 04/08/2023 4175521862 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chavara KL-13-003-005-010/4189
(Thevalakkara) 		1613003005NRG24010820230676559 01/08/2023 Jalaja 1613003005WL028243 Jalaja 00127 FDRL0001998 1665 1665 Processed 04/08/2023 4175521863 JALAJA FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chavara KL-13-003-005-010/1194
(Thevalakkara) 		1613003005NRG24010820230676520 01/08/2023 LATHIKA KUMARI 1613003005WL028243 LATHIKA KUMARI 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521861 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-010/1195
(Thevalakkara) 		1613003005NRG24010820230676521 01/08/2023 SYAMALA 1613003005WL028243 SYAMALA 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521843 Mrs. SYAMALA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-010/1995
(Thevalakkara) 		1613003005NRG24010820230676522 01/08/2023 AMBILI.B 1613003005WL028243 AMBILI.B 00176 IDIB000T061 666 666 Processed 04/08/2023 4175521840 MRS AMBILI VISWANADHAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-010/2045
(Thevalakkara) 		1613003005NRG24010820230676523 01/08/2023 SUBAIDA BEEVI 1613003005WL028243 SUBAIDA BEEVI 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521850 Mrs. Subaida Beevi A INDIAN BANK(607105)
8 Chavara KL-13-003-005-010/2766
(Thevalakkara) 		1613003005NRG24010820230676524 01/08/2023 LEKSHMIKUTTY AMMA 1613003005WL028243 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521866 Mrs. Lekshmi Kutty Yamma INDIAN BANK(607105)
9 Chavara KL-13-003-005-010/3019
(Thevalakkara) 		1613003005NRG24010820230676525 01/08/2023 JANAMMA.G 1613003005WL028243 JANAMMA.G 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521836 Mrs. JANAMMA KRISHNAN KUTTY INDIAN BANK(607105)
10 Chavara KL-13-003-005-010/3124
(Thevalakkara) 		1613003005NRG24010820230676526 01/08/2023 GEETHA 1613003005WL028243 GEETHA 00176 IDIB000T061 999 999 Processed 04/08/2023 4175521837 Mrs. S GEETHA INDIAN BANK(607105)
11 Chavara KL-13-003-005-010/356
(Thevalakkara) 		1613003005NRG24010820230676527 01/08/2023 GEETHA BABU 1613003005WL028243 GEETHA BABU 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521832 Mrs. Geetha Babu INDIAN BANK(607105)
12 Chavara KL-13-003-005-010/357
(Thevalakkara) 		1613003005NRG24010820230676528 01/08/2023 SUMALIKA 1613003005WL028243 SUMALIKA 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521851 Mrs. SUMALIKA A INDIAN BANK(607105)
13 Chavara KL-13-003-005-010/358
(Thevalakkara) 		1613003005NRG24010820230676529 01/08/2023 KOMALAVALLY 1613003005WL028243 KOMALAVALLY 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521860 Mrs. A KOMALAVALLI INDIAN BANK(607105)
14 Chavara KL-13-003-005-010/362
(Thevalakkara) 		1613003005NRG24010820230676530 01/08/2023 SUNITHA.R 1613003005WL028243 SUNITHA.R 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521853 Mrs. SUNITHA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-010/366
(Thevalakkara) 		1613003005NRG24010820230676531 01/08/2023 USHA.K 1613003005WL028243 USHA.K 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521859 Mrs. USHA K INDIAN BANK(607105)
16 Chavara KL-13-003-005-010/367
(Thevalakkara) 		1613003005NRG24010820230676532 01/08/2023 SHEEBA.N 1613003005WL028243 SHEEBA.N 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521844 Mrs. SHEEBA N INDIAN BANK(607105)
17 Chavara KL-13-003-005-010/368
(Thevalakkara) 		1613003005NRG24010820230676533 01/08/2023 GIRIJA.S 1613003005WL028243 GIRIJA.S 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521848 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-010/388
(Thevalakkara) 		1613003005NRG24010820230676534 01/08/2023 A.SARASAMMA 1613003005WL028243 A.SARASAMMA 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521839 Mrs. A SARASAMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-010/389
(Thevalakkara) 		1613003005NRG24010820230676535 01/08/2023 SEENATH.I 1613003005WL028243 SEENATH.I 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521846 Mrs. Seenath INDIAN BANK(607105)
20 Chavara KL-13-003-005-010/391
(Thevalakkara) 		1613003005NRG24010820230676536 01/08/2023 JAMEELA BEEVI.T 1613003005WL028243 JAMEELA BEEVI.T 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521845 Mr. JAMEELA BEEVI T INDIAN BANK(607105)
21 Chavara KL-13-003-005-010/392
(Thevalakkara) 		1613003005NRG24010820230676537 01/08/2023 RADHA DEVI 1613003005WL028243 RADHA DEVI 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521834 Mrs. RADHA DEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-010/393
(Thevalakkara) 		1613003005NRG24010820230676538 01/08/2023 RAJI.T.S 1613003005WL028243 RAJI.T.S 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521858 Mrs. RAJI T S INDIAN BANK(607105)
23 Chavara KL-13-003-005-010/395
(Thevalakkara) 		1613003005NRG24010820230676539 01/08/2023 ANANDAVALLY 1613003005WL028243 ANANDAVALLY 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521841 Mrs. Ananda Valli INDIAN BANK(607105)
24 Chavara KL-13-003-005-010/397
(Thevalakkara) 		1613003005NRG24010820230676540 01/08/2023 MARIYAKUTTY.D 1613003005WL028243 MARIYAKUTTY.D 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521857 Mrs. Mariakutty D INDIAN BANK(607105)
25 Chavara KL-13-003-005-010/398
(Thevalakkara) 		1613003005NRG24010820230676541 01/08/2023 SUDHAMANI.K 1613003005WL028243 SUDHAMANI.K 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521856 Mrs. Sudhamani INDIAN BANK(607105)
26 Chavara KL-13-003-005-010/399
(Thevalakkara) 		1613003005NRG24010820230676542 01/08/2023 SHAHUBANATHU 1613003005WL028243 SHAHUBANATHU 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521854 Mrs. SHAHUBANATHU S INDIAN BANK(607105)
27 Chavara KL-13-003-005-010/401
(Thevalakkara) 		1613003005NRG24010820230676543 01/08/2023 MAYA.A 1613003005WL028243 MAYA.A 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521838 Mrs. MAYA A INDIAN BANK(607105)
28 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24010820230676545 01/08/2023 VALSALA 1613003005WL028243 VALSALA 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521852 Mrs. Valsala . INDIAN BANK(607105)
29 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24010820230676544 01/08/2023 VRINDA.V 1613003005WL028243 VRINDA.V 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521833 Mrs. Vrinda V INDIAN BANK(607105)
30 Chavara KL-13-003-005-010/405
(Thevalakkara) 		1613003005NRG24010820230676546 01/08/2023 VINEETHA.V 1613003005WL028243 VINEETHA.V 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521855 Mrs. Vineetha INDIAN BANK(607105)
31 Chavara KL-13-003-005-010/407
(Thevalakkara) 		1613003005NRG24010820230676547 01/08/2023 THANKAMANI 1613003005WL028243 THANKAMANI 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175521842 Mrs. THANKAMANI . INDIAN BANK(607105)
32 Chavara KL-13-003-005-010/4098
(Thevalakkara) 		1613003005NRG24010820230676548 01/08/2023 Omana 1613003005WL028243 Omana 00176 IDIB000T061 666 666 Processed 04/08/2023 4175521871 Mrs. OMANA . INDIAN BANK(607105)
33 Chavara KL-13-003-005-010/4107
(Thevalakkara) 		1613003005NRG24010820230676549 01/08/2023 Rasheeda 1613003005WL028243 Rasheeda 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521870 Mrs. RASHEEDA A INDIAN BANK(607105)
34 Chavara KL-13-003-005-010/4108
(Thevalakkara) 		1613003005NRG24010820230676550 01/08/2023 GEETHA P 1613003005WL028243 GEETHA P 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521872 Mrs. GEETHA P INDIAN BANK(607105)
35 Chavara KL-13-003-005-010/4119
(Thevalakkara) 		1613003005NRG24010820230676551 01/08/2023 Jameela Beevi 1613003005WL028243 Jameela Beevi 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521865 Mrs. Jameela Beevi INDIAN BANK(607105)
36 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24010820230676552 01/08/2023 Sudharma 1613003005WL028243 Sudharma 00176 IDIB000T061 1332 1332 Rejected 04/08/2023 4175521874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chavara KL-13-003-005-010/414
(Thevalakkara) 		1613003005NRG24010820230676554 01/08/2023 SINDHU RADHAKRISHNAN 1613003005WL028243 SINDHU RADHAKRISHNAN 00176 IDIB000T061 999 999 Processed 04/08/2023 4175521835 Mrs. Sindhu Rajan INDIAN BANK(607105)
38 Chavara KL-13-003-005-010/4144
(Thevalakkara) 		1613003005NRG24010820230676555 01/08/2023 Sheeja beegam 1613003005WL028243 Sheeja beegam 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521869 Mrs. SHEEJA BEEGAM INDIAN BANK(607105)
39 Chavara KL-13-003-005-010/4157
(Thevalakkara) 		1613003005NRG24010820230676556 01/08/2023 Ramla Beevi 1613003005WL028243 Ramla Beevi 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521878 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
40 Chavara KL-13-003-005-010/4178
(Thevalakkara) 		1613003005NRG24010820230676557 01/08/2023 Nisamol 1613003005WL028243 Nisamol 00176 IDIB000T061 666 666 Processed 04/08/2023 4175521873 Mrs. NISSAMOL . INDIAN BANK(607105)
41 Chavara KL-13-003-005-010/4188
(Thevalakkara) 		1613003005NRG24010820230676558 01/08/2023 Sheeja 1613003005WL028243 Sheeja 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521875 Mrs. SHEEJA B INDIAN BANK(607105)
42 Chavara KL-13-003-005-010/4218
(Thevalakkara) 		1613003005NRG24010820230676561 01/08/2023 Vidya 1613003005WL028243 Vidya 00176 IDIB000T061 999 999 Processed 04/08/2023 4175521876 VIDYA V UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-005-010/4220
(Thevalakkara) 		1613003005NRG24010820230676562 01/08/2023 Abidha Beevi 1613003005WL028243 Abidha Beevi 00176 IDIB000T061 1332 1332 Rejected 04/08/2023 4175521867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chavara KL-13-003-005-010/4225
(Thevalakkara) 		1613003005NRG24010820230676564 01/08/2023 LAILA BEEVI 1613003005WL028243 LAILA BEEVI 00176 IDIB000T061 999 999 Processed 04/08/2023 4175521868 Mrs. LAILA BEEVI INDIAN BANK(607105)
45 Chavara KL-13-003-005-010/513
(Thevalakkara) 		1613003005NRG24010820230676565 01/08/2023 SINDHU.V 1613003005WL028243 SINDHU.V 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521849 Mrs. Sindu R INDIAN BANK(607105)
46 Chavara KL-13-003-005-013/442
(Thevalakkara) 		1613003005NRG24010820230676566 01/08/2023 A SAFIATH 1613003005WL028243 A SAFIATH 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4175521847 SABIYATH UCO BANK(607066)
SubTotal 57609 57609
47 Chavara KL-13-003-005-010/4122
(Thevalakkara) 		1613003005NRG24010820230676553 01/08/2023 Pathumma Kunju 1613003005WL028243 Pathumma Kunju 00415 SBIN0015785 1332 1332 Processed 04/08/2023 4175521864 MRS FATHIMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 62604 62604

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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_349096 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003005_010823APB_FTO_349096 Federal Bank FDRL0001143 CHAVARA 999
3 Chavara KL1613003005_010823APB_FTO_349096 Federal Bank FDRL0001998 PADAPPANAL 1665
4 Chavara KL1613003005_010823APB_FTO_349096 Indian Bank IDIB000T061 THEVALAKKARA 57609
5 Chavara KL1613003005_010823APB_FTO_349096 State Bank Of India SBIN0015785 CHAVARA 1332

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