Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_121023APB_FTO_580689
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-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24121020231185707 12/10/2023 Sajitha 1613003005WL049663 Sajitha 00127 FDRL0001998 1980 1980 Processed 10/11/2023 7353206945 SAJITHA FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24121020231185692 12/10/2023 RATHI.R 1613003005WL049663 RATHI.R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206932 Mrs. RATHI R INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1375
(Thevalakkara) 		1613003005NRG24121020231185693 12/10/2023 LEELAMANI 1613003005WL049663 LEELAMANI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206925 LEELAMANI AMMA DHANALAXMI BANK(607239)
4 Chavara KL-13-003-005-005/1377
(Thevalakkara) 		1613003005NRG24121020231185694 12/10/2023 SUMANGALA AMMA 1613003005WL049663 SUMANGALA AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206924 Mrs. . SUMANGALA AMMA INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24121020231185695 12/10/2023 PARUKUTTYAMMA.B 1613003005WL049663 PARUKUTTYAMMA.B 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206933 Mrs. PARUKUTTYAMMA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24121020231185696 12/10/2023 DEVAKI AMMA 1613003005WL049663 DEVAKI AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206928 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-005/1388
(Thevalakkara) 		1613003005NRG24121020231185697 12/10/2023 SHAJITHA 1613003005WL049663 SHAJITHA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206931 Mrs. SHAJITHA . INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24121020231185698 12/10/2023 PRIYA.S 1613003005WL049663 PRIYA.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206934 MRS PRIYA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24121020231185699 12/10/2023 Santha 1613003005WL049663 Santha 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353206938 Mrs. SANTHA B INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24121020231185700 12/10/2023 MANIYAMMA 1613003005WL049663 MANIYAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206935 Mrs. MANIYAMMA V INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24121020231185701 12/10/2023 SOBHANA.B 1613003005WL049663 SOBHANA.B 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353206926 Mrs. B SHOBHANA INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4749
(Thevalakkara) 		1613003005NRG24121020231185706 12/10/2023 Shila 1613003005WL049663 Shila 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353206944 Mrs. SHILA INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24121020231185708 12/10/2023 Ponnamma Amma 1613003005WL049663 Ponnamma Amma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206942 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24121020231185710 12/10/2023 Sindhu 1613003005WL049663 Sindhu 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206939 MRS SINDHU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24121020231185711 12/10/2023 SUDHA.S 1613003005WL049663 SUDHA.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206930 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-005-005/733
(Thevalakkara) 		1613003005NRG24121020231185712 12/10/2023 SARADA.K 1613003005WL049663 SARADA.K 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353206927 Mrs. SARADA K INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24121020231185713 12/10/2023 Leela mani. G 1613003005WL049663 Leela mani. G 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353206929 LEELAMANI DHANALAXMI BANK(607239)
SubTotal 30030 30030
18 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24121020231185703 12/10/2023 Padmakumari 1613003005WL049663 Padmakumari 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7353206941 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-005/4731
(Thevalakkara) 		1613003005NRG24121020231185704 12/10/2023 Sujatha 1613003005WL049663 Sujatha 00415 SBIN0015785 660 660 Processed 10/11/2023 7353206937 MRS SUJATHA P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/5030
(Thevalakkara) 		1613003005NRG24121020231185709 12/10/2023 Mani Amma 1613003005WL049663 Mani Amma 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7353206940 MANIYAMMA DHANALAXMI BANK(607239)
SubTotal 4620 4620
21 Chavara KL-13-003-005-005/4739
(Thevalakkara) 		1613003005NRG24121020231185705 12/10/2023 Sudha 1613003005WL049663 Sudha 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7353206943 SUDHA P HDFC BANK LTD(607152)
SubTotal 1980 1980
22 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24121020231185702 12/10/2023 Anila M 1613003005WL049663 Anila M 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7353206936 Mrs. ANILA M INDIAN BANK(607105)
SubTotal 1980 1980
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_580689 Federal Bank FDRL0001998 PADAPPANAL 1980
2 Chavara KL1613003005_121023APB_FTO_580689 Indian Bank IDIB000T061 THEVALAKKARA 30030
3 Chavara KL1613003005_121023APB_FTO_580689 State Bank Of India SBIN0015785 CHAVARA 4620
4 Chavara KL1613003005_121023APB_FTO_580689 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980
5 Chavara KL1613003005_121023APB_FTO_580689 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980

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