Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_110823APB_FTO_390803
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-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG24110820230767843 11/08/2023 Usaibath 1613003005WL031747 Usaibath 00127 FDRL0001998 2997 2997 Processed 21/09/2023 5797313989 USAIBATH H FEDERAL BANK(607165)
SubTotal 2997 2997
2 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24110820230767824 11/08/2023 RATHI.R 1613003005WL031747 RATHI.R 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313986 Mrs. RATHI R INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24110820230767825 11/08/2023 PRIYA.S 1613003005WL031747 PRIYA.S 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5797313987 MRS PRIYA S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24110820230767826 11/08/2023 HARITHA DEVI 1613003005WL031747 HARITHA DEVI 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313988 HARITHA DEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24110820230767827 11/08/2023 MANIYAMMA 1613003005WL031747 MANIYAMMA 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313980 Mrs. MANIYAMMA V INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/2940
(Thevalakkara) 		1613003005NRG24110820230767828 11/08/2023 K.PRIYA 1613003005WL031747 K.PRIYA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5797313977 Mrs. Priya INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24110820230767829 11/08/2023 Mini 1613003005WL031747 Mini 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313999 Mrs. Mini INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4040
(Thevalakkara) 		1613003005NRG24110820230767830 11/08/2023 BINI.J 1613003005WL031747 BINI.J 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313998 Mr. Bini INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24110820230767831 11/08/2023 Sindhu 1613003005WL031747 Sindhu 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797314001 SINDHU A STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-005/4106
(Thevalakkara) 		1613003005NRG24110820230767832 11/08/2023 LAILA.C.P 1613003005WL031747 LAILA.C.P 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313997 Mrs. LAILA C P INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24110820230767836 11/08/2023 Sreekumari 1613003005WL031747 Sreekumari 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313981 Mrs. Sreekumari INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4718
(Thevalakkara) 		1613003005NRG24110820230767841 11/08/2023 Sreedevi Vijayan Pillai 1613003005WL031747 Sreedevi Vijayan Pillai 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5797313995 SREEDEVI G DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24110820230767842 11/08/2023 Ganga 1613003005WL031747 Ganga 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5797314003 GANGA DEVI DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-005/5009
(Thevalakkara) 		1613003005NRG24110820230767844 11/08/2023 Radha 1613003005WL031747 Radha 00176 IDIB000T061 3330 3330 Processed 22/09/2023 5797314004 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-005/5035
(Thevalakkara) 		1613003005NRG24110820230767845 11/08/2023 SREENIVASAN 1613003005WL031747 SREENIVASAN 00176 IDIB000T061 333 333 Processed 21/09/2023 5797314005 Mr. SREENIVASAN . INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24110820230767847 11/08/2023 SUMANGALAYAMMA 1613003005WL031747 SUMANGALAYAMMA 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313982 Mrs. SUMANGALAYAMMA G INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24110820230767846 11/08/2023 SUNITHA KUMARI 1613003005WL031747 SUNITHA KUMARI 00176 IDIB000T061 666 666 Processed 21/09/2023 5797313983 Mrs. Sunitha Kumari INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/580
(Thevalakkara) 		1613003005NRG24110820230767848 11/08/2023 SUVARNA KUMARY AMMA .T 1613003005WL031747 SUVARNA KUMARY AMMA .T 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313984 Mrs. Suvarna INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24110820230767849 11/08/2023 VALSALA KUMARI 1613003005WL031747 VALSALA KUMARI 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313978 VALSALA KUMARI DHANALAXMI BANK(607239)
20 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24110820230767850 11/08/2023 U.AMBILI 1613003005WL031747 U.AMBILI 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313975 Mrs. U AMBILI INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/714
(Thevalakkara) 		1613003005NRG24110820230767851 11/08/2023 LATHA.L 1613003005WL031747 LATHA.L 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313985 LATHA L BANK OF INDIA(508505)
22 Chavara KL-13-003-005-005/722
(Thevalakkara) 		1613003005NRG24110820230767852 11/08/2023 RAMA DEVI 1613003005WL031747 RAMA DEVI 00176 IDIB000T061 3330 3330 Processed 22/09/2023 5797313972 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-005/742
(Thevalakkara) 		1613003005NRG24110820230767853 11/08/2023 SYAMALAYAMMA 1613003005WL031747 SYAMALAYAMMA 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313973 Mrs. SYAMALAYAMMA K INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/747
(Thevalakkara) 		1613003005NRG24110820230767854 11/08/2023 DROUPATHY.B 1613003005WL031747 DROUPATHY.B 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313976 Mrs. Draupadi INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/761
(Thevalakkara) 		1613003005NRG24110820230767855 11/08/2023 KUMARI AMMA 1613003005WL031747 KUMARI AMMA 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797313979 Mrs. Kumari Amma INDIAN BANK(607105)
26 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24110820230767856 11/08/2023 KALADEVI AMMA 1613003005WL031747 KALADEVI AMMA 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5797313974 Mrs. Kaladevi INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/78
(Thevalakkara) 		1613003005NRG24110820230767857 11/08/2023 Ushakumari 1613003005WL031747 Ushakumari 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5797314000 USHAKUMARI M STATE BANK OF INDIA(508548)
SubTotal 77256 77256
28 Chavara KL-13-003-005-005/4261
(Thevalakkara) 		1613003005NRG24110820230767834 11/08/2023 Sindhu 1613003005WL031747 Sindhu 00415 SBIN0011924 2997 2997 Processed 21/09/2023 5797313990 MRS SINDHU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24110820230767839 11/08/2023 Vimala 1613003005WL031747 Vimala 00415 SBIN0011924 3330 3330 Processed 21/09/2023 5797313991 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
30 Chavara KL-13-003-005-005/4127
(Thevalakkara) 		1613003005NRG24110820230767833 11/08/2023 Prabha 1613003005WL031747 Prabha 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5797313994 MRS PRABHA P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-005/4266
(Thevalakkara) 		1613003005NRG24110820230767835 11/08/2023 Geetha 1613003005WL031747 Geetha 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5797313992 MRS GEETHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-005/4711
(Thevalakkara) 		1613003005NRG24110820230767840 11/08/2023 Lathika 1613003005WL031747 Lathika 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5797313993 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
33 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG24110820230767837 11/08/2023 Pappachan 1613003005WL031747 Pappachan 00415 SBIN0070055 2997 2997 Processed 21/09/2023 5797313996 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24110820230767838 11/08/2023 VASANTHA 1613003005WL031747 VASANTHA 00415 SBIN0070055 3330 3330 Processed 21/09/2023 5797314002 MRS VASANTHA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 102897 102897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110823APB_FTO_390803 Federal Bank FDRL0001998 PADAPPANAL 2997
2 Chavara KL1613003005_110823APB_FTO_390803 Indian Bank IDIB000T061 THEVALAKKARA 77256
3 Chavara KL1613003005_110823APB_FTO_390803 State Bank Of India SBIN0011924 BHARANIKAVU 6327
4 Chavara KL1613003005_110823APB_FTO_390803 State Bank Of India SBIN0015785 CHAVARA 9990
5 Chavara KL1613003005_110823APB_FTO_390803 State Bank Of India SBIN0070055 CHAVARA 6327

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