Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_070823APB_FTO_372364
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-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG24070820230724803 07/08/2023 Daisy 1613003005WL030066 Daisy 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5799984099 DAISY . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4171
(Thevalakkara) 		1613003005NRG24070820230724805 07/08/2023 Heven Rose 1613003005WL030066 Heven Rose 00127 FDRL0001998 1665 1665 Processed 21/09/2023 5799984101 HEVEN ROSE FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4315
(Thevalakkara) 		1613003005NRG24070820230724811 07/08/2023 Manju 1613003005WL030066 Manju 00127 FDRL0001998 1665 1665 Processed 21/09/2023 5799984100 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
4 Chavara KL-13-003-005-008/1213
(Thevalakkara) 		1613003005NRG24070820230724780 07/08/2023 Farisha. N 1613003005WL030066 Farisha. N 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984074 Mrs. Farisha INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1228
(Thevalakkara) 		1613003005NRG24070820230724781 07/08/2023 LISA.L 1613003005WL030066 LISA.L 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984075 LISSA A SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-008/1234
(Thevalakkara) 		1613003005NRG24070820230724782 07/08/2023 lucy rolthan 1613003005WL030066 lucy rolthan 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984071 Mrs. . LUCY ROLTHAN INDIAN BANK(607105)
7 Chavara KL-13-003-005-008/1259
(Thevalakkara) 		1613003005NRG24070820230724783 07/08/2023 SONIA BIJU 1613003005WL030066 SONIA BIJU 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984079 Mrs. Soniya INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1261
(Thevalakkara) 		1613003005NRG24070820230724784 07/08/2023 LISSY RAJEES 1613003005WL030066 LISSY RAJEES 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984072 Mrs. . LISSY RAJEES INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1262
(Thevalakkara) 		1613003005NRG24070820230724785 07/08/2023 MAJULA PRAKASH 1613003005WL030066 MAJULA PRAKASH 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984094 Mrs. Manjula H INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1268
(Thevalakkara) 		1613003005NRG24070820230724786 07/08/2023 SINDHU S 1613003005WL030066 SINDHU S 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984085 SINDHU . INDUSIND BANK(607189)
11 Chavara KL-13-003-005-008/1269
(Thevalakkara) 		1613003005NRG24070820230724787 07/08/2023 LATHA S 1613003005WL030066 LATHA S 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984073 LATHA S HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-008/1270
(Thevalakkara) 		1613003005NRG24070820230724788 07/08/2023 SELVI.F 1613003005WL030066 SELVI.F 00176 IDIB000T061 999 999 Processed 21/09/2023 5799984084 Mrs. SELVI F INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1271
(Thevalakkara) 		1613003005NRG24070820230724789 07/08/2023 ANITHA.J 1613003005WL030066 ANITHA.J 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984080 Mrs. Anitha Mary INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1272
(Thevalakkara) 		1613003005NRG24070820230724790 07/08/2023 RADHA S 1613003005WL030066 RADHA S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984086 Mrs. RADHA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1295
(Thevalakkara) 		1613003005NRG24070820230724791 07/08/2023 PUSHPAMMA 1613003005WL030066 PUSHPAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984083 Mrs. PUSHPAMMA P INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1313
(Thevalakkara) 		1613003005NRG24070820230724792 07/08/2023 STELLA.P 1613003005WL030066 STELLA.P 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984070 Mrs. Stella STELLA INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1316
(Thevalakkara) 		1613003005NRG24070820230724793 07/08/2023 Vimala.M 1613003005WL030066 Vimala.M 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984077 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-008/1317
(Thevalakkara) 		1613003005NRG24070820230724794 07/08/2023 sathi 1613003005WL030066 sathi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984087 Mrs. SATHI G INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/1323
(Thevalakkara) 		1613003005NRG24070820230724795 07/08/2023 LITTLE FLOWER C 1613003005WL030066 LITTLE FLOWER C 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984081 Mrs. . LITTLE FLOWER C INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/1420
(Thevalakkara) 		1613003005NRG24070820230724796 07/08/2023 LIJI SISIL 1613003005WL030066 LIJI SISIL 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984088 Mrs. Liji INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/3853
(Thevalakkara) 		1613003005NRG24070820230724797 07/08/2023 GOPALAN.V 1613003005WL030066 GOPALAN.V 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799984089 Mr. GOPALAN V INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4025
(Thevalakkara) 		1613003005NRG24070820230724798 07/08/2023 SHYLA SURESH 1613003005WL030066 SHYLA SURESH 00176 IDIB000T061 999 999 Processed 21/09/2023 5799984082 Mrs. . SHYLA SURESH INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4110
(Thevalakkara) 		1613003005NRG24070820230724799 07/08/2023 VALSALA .J 1613003005WL030066 VALSALA .J 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984076 Mrs. Valsala INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/4138
(Thevalakkara) 		1613003005NRG24070820230724801 07/08/2023 JASMINE.J 1613003005WL030066 JASMINE.J 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799984090 Mrs. JASMIN J INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG24070820230724802 07/08/2023 MARY FRANCIS 1613003005WL030066 MARY FRANCIS 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984091 Mrs. MARY FRANCIS INDIAN BANK(607105)
26 Chavara KL-13-003-005-008/4161
(Thevalakkara) 		1613003005NRG24070820230724804 07/08/2023 JOLLY 1613003005WL030066 JOLLY 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984078 Mrs. Jolly INDIAN BANK(607105)
27 Chavara KL-13-003-005-008/4186
(Thevalakkara) 		1613003005NRG24070820230724806 07/08/2023 SUDHA 1613003005WL030066 SUDHA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984097 Mrs. Sudha O . INDIAN BANK(607105)
28 Chavara KL-13-003-005-008/4188
(Thevalakkara) 		1613003005NRG24070820230724807 07/08/2023 SREELATHA 1613003005WL030066 SREELATHA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984092 Mrs. Sreelatha INDIAN BANK(607105)
29 Chavara KL-13-003-005-008/4198
(Thevalakkara) 		1613003005NRG24070820230724808 07/08/2023 MARY SOFIYA 1613003005WL030066 MARY SOFIYA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984098 MARY SOFIYA SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-008/4303
(Thevalakkara) 		1613003005NRG24070820230724810 07/08/2023 Latha S 1613003005WL030066 Latha S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799984102 Mrs. Latha S INDIAN BANK(607105)
31 Chavara KL-13-003-005-008/918
(Thevalakkara) 		1613003005NRG24070820230724812 07/08/2023 Shereefa Beevi 1613003005WL030066 Shereefa Beevi 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984096 Mrs. B SHEREEFABEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-012/424
(Thevalakkara) 		1613003005NRG24070820230724813 07/08/2023 SHEEJAMOL 1613003005WL030066 SHEEJAMOL 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799984093 Mrs. SHEEJAMOL S INDIAN BANK(607105)
SubTotal 49950 49950
33 Chavara KL-13-003-005-005/4733
(Thevalakkara) 		1613003005NRG24070820230724779 07/08/2023 Prasanthi 1613003005WL030066 Prasanthi 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5799984068 MR PRASANTHI SIVAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-008/4121
(Thevalakkara) 		1613003005NRG24070820230724800 07/08/2023 Usha Mary 1613003005WL030066 Usha Mary 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5799984069 USHAMARY SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
35 Chavara KL-13-003-005-008/4225
(Thevalakkara) 		1613003005NRG24070820230724809 07/08/2023 Jaya 1613003005WL030066 Jaya 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799984095 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_070823APB_FTO_372364 Federal Bank FDRL0001998 PADAPPANAL 5328
2 Chavara KL1613003005_070823APB_FTO_372364 Indian Bank IDIB000T061 THEVALAKKARA 49950
3 Chavara KL1613003005_070823APB_FTO_372364 South Indian Bank SIBL0000172 THEVALAKARA 3996
4 Chavara KL1613003005_070823APB_FTO_372364 State Bank Of India SBIN0015785 CHAVARA 1998

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