Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_210923APB_FTO_500847
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-13-003-005-011/1877
(Thevalakkara) 		1613003005NRG24210920231012999 21/09/2023 Laila Beevi 1613003005WL041875 Laila Beevi 00127 FDRL0001998 2310 2310 Processed 10/11/2023 7326097668 LAILA BEEVI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-011/705
(Thevalakkara) 		1613003005NRG24210920231013010 21/09/2023 Asha 1613003005WL041875 Asha 00127 FDRL0001998 1650 1650 Processed 10/11/2023 7326097669 ASHA . FEDERAL BANK(607165)
SubTotal 3960 3960
3 Chavara KL-13-003-005-011/1585
(Thevalakkara) 		1613003005NRG24210920231012997 21/09/2023 GRACY 1613003005WL041875 GRACY 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7326097661 Mrs. Gracy INDIAN BANK(607105)
4 Chavara KL-13-003-005-011/1585
(Thevalakkara) 		1613003005NRG24210920231012998 21/09/2023 SOBHA 1613003005WL041875 SOBHA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097662 Mrs. SOBHA G INDIAN BANK(607105)
5 Chavara KL-13-003-005-011/1990
(Thevalakkara) 		1613003005NRG24210920231013000 21/09/2023 Shobha Lalu 1613003005WL041875 Shobha Lalu 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097656 Mrs. Sobha INDIAN BANK(607105)
6 Chavara KL-13-003-005-011/4102
(Thevalakkara) 		1613003005NRG24210920231013001 21/09/2023 Geethamani 1613003005WL041875 Geethamani 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097672 Mrs. Geethamany G INDIAN BANK(607105)
7 Chavara KL-13-003-005-011/4120
(Thevalakkara) 		1613003005NRG24210920231013002 21/09/2023 Stella 1613003005WL041875 Stella 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097677 Mrs. Stella INDIAN BANK(607105)
8 Chavara KL-13-003-005-011/466
(Thevalakkara) 		1613003005NRG24210920231013003 21/09/2023 Cherupushpam 1613003005WL041875 Cherupushpam 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097651 Mrs. . CHERUPUSHAPAM INDIAN BANK(607105)
9 Chavara KL-13-003-005-011/467
(Thevalakkara) 		1613003005NRG24210920231013004 21/09/2023 MARSALINA 1613003005WL041875 MARSALINA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097666 MRS MARSALY BENJAMIN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-011/4985
(Thevalakkara) 		1613003005NRG24210920231013005 21/09/2023 Chrisansiya 1613003005WL041875 Chrisansiya 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097670 Mrs. Crisansiya INDIAN BANK(607105)
11 Chavara KL-13-003-005-011/4988
(Thevalakkara) 		1613003005NRG24210920231013006 21/09/2023 Loord 1613003005WL041875 Loord 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7326097674 Mrs. LOORD . INDIAN BANK(607105)
12 Chavara KL-13-003-005-011/4989
(Thevalakkara) 		1613003005NRG24210920231013007 21/09/2023 Shyni 1613003005WL041875 Shyni 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097673 Mrs. SHYNI N INDIAN BANK(607105)
13 Chavara KL-13-003-005-011/796
(Thevalakkara) 		1613003005NRG24210920231013011 21/09/2023 Sabeela Azeez 1613003005WL041875 Sabeela Azeez 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097653 Mrs. SABEENA BEEVI M INDIAN BANK(607105)
14 Chavara KL-13-003-005-011/797
(Thevalakkara) 		1613003005NRG24210920231013012 21/09/2023 V CHANDRIKA 1613003005WL041875 V CHANDRIKA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7326097657 MRS CHANDRIKAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-011/798
(Thevalakkara) 		1613003005NRG24210920231013013 21/09/2023 SHEMEENA SHEMER A 1613003005WL041875 SHEMEENA SHEMER A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097658 Mrs. SHEMEENA INDIAN BANK(607105)
16 Chavara KL-13-003-005-011/799
(Thevalakkara) 		1613003005NRG24210920231013014 21/09/2023 REMA 1613003005WL041875 REMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097663 MRS REMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-011/803
(Thevalakkara) 		1613003005NRG24210920231013015 21/09/2023 GEETHA RADHAKRISHNAN 1613003005WL041875 GEETHA RADHAKRISHNAN 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7326097664 Mr. GEETHA RADHAKRISHNAN INDIAN BANK(607105)
18 Chavara KL-13-003-005-011/808
(Thevalakkara) 		1613003005NRG24210920231013016 21/09/2023 SHEELA A 1613003005WL041875 SHEELA A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097654 Mrs. A SHEELA INDIAN BANK(607105)
19 Chavara KL-13-003-005-011/809
(Thevalakkara) 		1613003005NRG24210920231013017 21/09/2023 Sudarsanan B 1613003005WL041875 Sudarsanan B 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097678 Sudarsanan B KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-005-011/821
(Thevalakkara) 		1613003005NRG24210920231013018 21/09/2023 KRISHNA KUMARI S 1613003005WL041875 KRISHNA KUMARI S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097659 Mrs. KRISHANA KUMARI S INDIAN BANK(607105)
21 Chavara KL-13-003-005-011/828
(Thevalakkara) 		1613003005NRG24210920231013019 21/09/2023 JUBAIRIYA 1613003005WL041875 JUBAIRIYA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097660 Mrs. JUBAIRIYA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-011/830
(Thevalakkara) 		1613003005NRG24210920231013020 21/09/2023 INDIRA 1613003005WL041875 INDIRA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097652 Mrs. . INDIRA INDIAN BANK(607105)
23 Chavara KL-13-003-005-011/834
(Thevalakkara) 		1613003005NRG24210920231013021 21/09/2023 REMANI.S 1613003005WL041875 REMANI.S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097655 Mrs. REMANY S INDIAN BANK(607105)
24 Chavara KL-13-003-005-011/836
(Thevalakkara) 		1613003005NRG24210920231013022 21/09/2023 VALSALA G 1613003005WL041875 VALSALA G 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097667 MRS VALSALA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/4318
(Thevalakkara) 		1613003005NRG24210920231013023 21/09/2023 Lissi Antony 1613003005WL041875 Lissi Antony 00176 IDIB000T061 990 990 Processed 10/11/2023 7326097671 LISSY A HDFC BANK LTD(607152)
26 Chavara KL-13-003-005-017/1648
(Thevalakkara) 		1613003005NRG24210920231013024 21/09/2023 BASHEERA BEEVI.A 1613003005WL041875 BASHEERA BEEVI.A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7326097665 MRS BASHEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 52470 52470
27 Chavara KL-13-003-005-011/4993
(Thevalakkara) 		1613003005NRG24210920231013008 21/09/2023 Ushakumari 1613003005WL041875 Ushakumari 00415 SBIN0070056 2310 2310 Processed 10/11/2023 7326097676 MRS USHA ASOKAN D STATE BANK OF INDIA(508548)
SubTotal 2310 2310
28 Chavara KL-13-003-005-011/5016
(Thevalakkara) 		1613003005NRG24210920231013009 21/09/2023 AGNES P 1613003005WL041875 AGNES P 00415 SBIN0070283 1650 1650 Processed 10/11/2023 7326097675 Mrs. Agnes P INDIAN BANK(607105)
SubTotal 1650 1650
Total 60390 60390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_500847 Federal Bank FDRL0001998 PADAPPANAL 3960
2 Chavara KL1613003005_210923APB_FTO_500847 Indian Bank IDIB000T061 THEVALAKKARA 52470
3 Chavara KL1613003005_210923APB_FTO_500847 State Bank Of India SBIN0070056 KARUNAGAPALLY 2310
4 Chavara KL1613003005_210923APB_FTO_500847 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650

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