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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_131023APB_FTO_585759
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-13-003-005-015/125
(Thevalakkara) 		1613003005NRG24131020231196336 13/10/2023 Saraswathy Amma 1613003005WL050082 Saraswathy Amma 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592241 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
2 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG24131020231196337 13/10/2023 MADAHAVI KUTTY AMMA 1613003005WL050082 MADAHAVI KUTTY AMMA 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375592242 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24131020231196339 13/10/2023 JAMEELA BEEVI 1613003005WL050082 JAMEELA BEEVI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592228 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24131020231196340 13/10/2023 S .REJITHA KUMARI 1613003005WL050082 S .REJITHA KUMARI 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375592239 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1568
(Thevalakkara) 		1613003005NRG24131020231196341 13/10/2023 L SARASAMMA 1613003005WL050082 L SARASAMMA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592233 Mrs. L SARASAMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG24131020231196342 13/10/2023 UMADEVI. C 1613003005WL050082 UMADEVI. C 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592243 Mrs. UMADEVI C INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/2450
(Thevalakkara) 		1613003005NRG24131020231196343 13/10/2023 ANANDAVALLY.K 1613003005WL050082 ANANDAVALLY.K 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592249 Mrs. Anandavally INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/3948
(Thevalakkara) 		1613003005NRG24131020231196344 13/10/2023 LALITHA R 1613003005WL050082 LALITHA R 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592251 Mrs. LALITHA R INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/3963
(Thevalakkara) 		1613003005NRG24131020231196345 13/10/2023 USHA J 1613003005WL050082 USHA J 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375592244 Mrs. USHA J INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/4188
(Thevalakkara) 		1613003005NRG24131020231196346 13/10/2023 Ramsa 1613003005WL050082 Ramsa 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592257 Mrs. RAMSAA NISSAM INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/4215
(Thevalakkara) 		1613003005NRG24131020231196347 13/10/2023 Padmini 1613003005WL050082 Padmini 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592252 Mrs. PADMINI D INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24131020231196348 13/10/2023 Radhamamiyamma 1613003005WL050082 Radhamamiyamma 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592255 Mr. Radhamaniyamma INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24131020231196349 13/10/2023 Babu 1613003005WL050082 Babu 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592259 BABU UCO BANK(607066)
14 Chavara KL-13-003-005-015/4250
(Thevalakkara) 		1613003005NRG24131020231196350 13/10/2023 Gopalakrishna pillai 1613003005WL050082 Gopalakrishna pillai 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592258 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/590
(Thevalakkara) 		1613003005NRG24131020231196352 13/10/2023 KAMALAMMA PILLA.S 1613003005WL050082 KAMALAMMA PILLA.S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592250 Mrs. KAMALAMMA PILLAI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/74
(Thevalakkara) 		1613003005NRG24131020231196353 13/10/2023 Sreekala 1613003005WL050082 Sreekala 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592253 Mrs. SREEKALA A INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/75
(Thevalakkara) 		1613003005NRG24131020231196354 13/10/2023 RAJI. N 1613003005WL050082 RAJI. N 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592229 Mrs. RAJI N INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24131020231196355 13/10/2023 N .SOBHANA 1613003005WL050082 N .SOBHANA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592245 Mrs. N SOBHANA INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/82
(Thevalakkara) 		1613003005NRG24131020231196356 13/10/2023 D PADMINI 1613003005WL050082 D PADMINI 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375592230 Mrs. Padmini INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24131020231196357 13/10/2023 RADHA.M 1613003005WL050082 RADHA.M 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592238 Mrs. RADHA M INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/903
(Thevalakkara) 		1613003005NRG24131020231196358 13/10/2023 RADHIKA . R 1613003005WL050082 RADHIKA . R 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375592235 Mrs. RADHIKA R INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/906
(Thevalakkara) 		1613003005NRG24131020231196359 13/10/2023 RAHUMATH BEEVI 1613003005WL050082 RAHUMATH BEEVI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592236 Mrs. Rahumath Beevi INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/910
(Thevalakkara) 		1613003005NRG24131020231196360 13/10/2023 USHA.A 1613003005WL050082 USHA.A 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592240 Mrs. USHA A INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/912
(Thevalakkara) 		1613003005NRG24131020231196361 13/10/2023 Valsala 1613003005WL050082 Valsala 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592254 Mrs. VALSALA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/915
(Thevalakkara) 		1613003005NRG24131020231196362 13/10/2023 SEETHA. R 1613003005WL050082 SEETHA. R 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592246 MRS SEETHA WO PUSHPANGATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-015/919
(Thevalakkara) 		1613003005NRG24131020231196363 13/10/2023 S. SOUMYA 1613003005WL050082 S. SOUMYA 00176 IDIB000T061 990 990 Processed 11/11/2023 7375592231 Mrs. S SOUMYA INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/928
(Thevalakkara) 		1613003005NRG24131020231196364 13/10/2023 LALITHA BHAI 1613003005WL050082 LALITHA BHAI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592248 LALITHA BHAI INDUSIND BANK(607189)
28 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG24131020231196365 13/10/2023 REMADEVI. S 1613003005WL050082 REMADEVI. S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592247 Mrs. Remadevi INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/943
(Thevalakkara) 		1613003005NRG24131020231196366 13/10/2023 MALLIKA. P 1613003005WL050082 MALLIKA. P 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592234 Mrs. MALLIKA P INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/947
(Thevalakkara) 		1613003005NRG24131020231196367 13/10/2023 MEHARINISA 1613003005WL050082 MEHARINISA 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375592237 Mrs. MEHRUNNISA M INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24131020231196368 13/10/2023 GIRIJA KUMARI 1613003005WL050082 GIRIJA KUMARI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375592232 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
SubTotal 58410 58410
32 Chavara KL-13-003-005-015/4290
(Thevalakkara) 		1613003005NRG24131020231196351 13/10/2023 LATHA S 1613003005WL050082 LATHA S 00415 SBIN0070055 1980 1980 Processed 11/11/2023 7375592260 MRS LATHA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
33 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24131020231196338 13/10/2023 Muraleedharan Pillai 1613003005WL050082 Muraleedharan Pillai 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7375592256 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_131023APB_FTO_585759 Indian Bank IDIB000T061 THEVALAKKARA 58410
2 Chavara KL1613003005_131023APB_FTO_585759 State Bank Of India SBIN0070055 CHAVARA 1980
3 Chavara KL1613003005_131023APB_FTO_585759 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980

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