Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_081123APB_FTO_675512
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-13-003-005-020/4418
(Thevalakkara) 		1613003005NRG24071120231395309 08/11/2023 Saritha 1613003005WL059322 Saritha 00048 BKID0008472 2310 2310 Processed 27/11/2023 8022523061 SARITHA BANK OF INDIA(508505)
SubTotal 2310 2310
2 Chavara KL-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24071120231395308 08/11/2023 Santhamma 1613003005WL059322 Santhamma 00089 CBIN0284805 1980 1980 Processed 27/11/2023 8022523042 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
3 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24071120231395265 08/11/2023 THANKAMANI 1613003005WL059322 THANKAMANI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523045 Mrs. . THANKAMANI INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24071120231395266 08/11/2023 Minikumari K 1613003005WL059322 Minikumari K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523046 Mrs. Minikumari INDIAN BANK(607105)
5 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24071120231395267 08/11/2023 Valsalayamma 1613003005WL059322 Valsalayamma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523050 Mrs. Valsalayamma INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/1571
(Thevalakkara) 		1613003005NRG24071120231395269 08/11/2023 LATHIKA 1613003005WL059322 LATHIKA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523039 LATHIKA O SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24071120231395271 08/11/2023 SUBHADRA AMMA S 1613003005WL059322 SUBHADRA AMMA S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523030 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24071120231395273 08/11/2023 Ambika Kumari 1613003005WL059322 Ambika Kumari 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523064 Mrs. Ambika Kumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/2451
(Thevalakkara) 		1613003005NRG24071120231395274 08/11/2023 T CHANDRAMATHY 1613003005WL059322 T CHANDRAMATHY 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022523026 Mrs. I CHANDARMATHY INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003005NRG24071120231395275 08/11/2023 SUJATHA 1613003005WL059322 SUJATHA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022523027 Mrs. SUJATHA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24071120231395276 08/11/2023 Santhamma 1613003005WL059322 Santhamma 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022523066 Mrs. Santha INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003005NRG24071120231395277 08/11/2023 SANTHANAMMA 1613003005WL059322 SANTHANAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523034 Mrs. SANTHANAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24071120231395278 08/11/2023 GIRIJAKUMARI C O 1613003005WL059322 GIRIJAKUMARI C O 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022523036 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24071120231395279 08/11/2023 M VALSALAKUMARI 1613003005WL059322 M VALSALAKUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523028 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24071120231395280 08/11/2023 ABU THALIF 1613003005WL059322 ABU THALIF 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523024 Mr. . ABU INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24071120231395281 08/11/2023 JAYA KUMARI 1613003005WL059322 JAYA KUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523029 Mrs. JAYA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24071120231395282 08/11/2023 GOPINATHAN PILLAI 1613003005WL059322 GOPINATHAN PILLAI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523032 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24071120231395283 08/11/2023 REMADEVI 1613003005WL059322 REMADEVI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523031 Mrs. REMADEVI K INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24071120231395284 08/11/2023 AMBUJAKSHY AMMA 1613003005WL059322 AMBUJAKSHY AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523059 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24071120231395285 08/11/2023 PADMA KUMARI 1613003005WL059322 PADMA KUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523035 Mrs. PADMAKUMRI R INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24071120231395286 08/11/2023 RAHIYANATH.G 1613003005WL059322 RAHIYANATH.G 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523033 Mrs. RAHIYANATHU E INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24071120231395287 08/11/2023 RATHNAMANI 1613003005WL059322 RATHNAMANI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523025 Mrs. R RETNAMANY INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/3551
(Thevalakkara) 		1613003005NRG24071120231395288 08/11/2023 REMA RAJU 1613003005WL059322 REMA RAJU 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523023 Mrs. REMA RAJU INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24071120231395289 08/11/2023 RETNAMMA.K 1613003005WL059322 RETNAMMA.K 00176 IDIB000T061 330 330 Processed 27/11/2023 8022523047 Mrs. RETNAMMA K INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/4009
(Thevalakkara) 		1613003005NRG24071120231395290 08/11/2023 Padmakumariyamma 1613003005WL059322 Padmakumariyamma 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022523043 Mrs. PADMAKUMARI YAMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24071120231395291 08/11/2023 RAGHAVAN.K 1613003005WL059322 RAGHAVAN.K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523048 Mr. RAGHAVAN K INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24071120231395292 08/11/2023 MAJIDA.N 1613003005WL059322 MAJIDA.N 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523049 Mrs. MAJIDA N INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24071120231395293 08/11/2023 Chandrikyamma 1613003005WL059322 Chandrikyamma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523053 Mrs. CHANDRIKA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24071120231395294 08/11/2023 SUNEETHI 1613003005WL059322 SUNEETHI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022523054 Mrs. SUNEETHI . INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24071120231395295 08/11/2023 REMA DEVI 1613003005WL059322 REMA DEVI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523062 Mrs. REMA DEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24071120231395297 08/11/2023 KHADEEJA BEEVI 1613003005WL059322 KHADEEJA BEEVI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523037 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24071120231395298 08/11/2023 Sajeela 1613003005WL059322 Sajeela 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523063 Mrs. M SAJEELA INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24071120231395299 08/11/2023 Thankamaniyamma 1613003005WL059322 Thankamaniyamma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523056 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24071120231395300 08/11/2023 Presannakumary 1613003005WL059322 Presannakumary 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523065 PRASANNAKUMARI R HDFC BANK LTD(607152)
35 Chavara KL-13-003-005-020/4324
(Thevalakkara) 		1613003005NRG24071120231395301 08/11/2023 Ishakunju 1613003005WL059322 Ishakunju 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523044 Mrs. AISHA KUNJU INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24071120231395302 08/11/2023 Susheela 1613003005WL059322 Susheela 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523052 MRS SUSEELA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24071120231395305 08/11/2023 Nazar 1613003005WL059322 Nazar 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523055 Mr. Nazar . INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24071120231395306 08/11/2023 Omana kuttan 1613003005WL059322 Omana kuttan 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523051 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24071120231395307 08/11/2023 Sindhu C 1613003005WL059322 Sindhu C 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022523060 Mrs. C SINDHU INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24071120231395310 08/11/2023 AMBIKA 1613003005WL059322 AMBIKA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022523038 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 78210 78210
41 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24071120231395270 08/11/2023 SHOBHAKUMARI 1613003005WL059322 SHOBHAKUMARI 00409 SIBL0000172 2310 2310 Rejected 27/11/2023 8022523022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2310 2310
42 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24071120231395272 08/11/2023 Vijyanpillai 1613003005WL059322 Vijyanpillai 00415 SBIN0004405 2310 2310 Processed 27/11/2023 8022523040 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24071120231395303 08/11/2023 Ambika kumari 1613003005WL059322 Ambika kumari 00415 SBIN0004405 2310 2310 Processed 27/11/2023 8022523041 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
44 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24071120231395296 08/11/2023 LATHA V 1613003005WL059322 LATHA V 00415 SBIN0015785 660 660 Processed 27/11/2023 8022523067 Mrs. Latha V INDIAN BANK(607105)
SubTotal 660 660
45 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24071120231395304 08/11/2023 Sainabakunju 1613003005WL059322 Sainabakunju 00415 SBIN0070283 1650 1650 Processed 27/11/2023 8022523057 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 1650 1650
46 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24071120231395268 08/11/2023 RAJANI 1613003005WL059322 RAJANI 00468 UBIN0573680 1980 1980 Processed 27/11/2023 8022523058 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 93720 93720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081123APB_FTO_675512 Bank of India BKID0008472 PANMANA 2310
2 Chavara KL1613003005_081123APB_FTO_675512 Central Bank of India CBIN0284805 KARUNAGAPALLY 1980
3 Chavara KL1613003005_081123APB_FTO_675512 Indian Bank IDIB000T061 THEVALAKKARA 78210
4 Chavara KL1613003005_081123APB_FTO_675512 South Indian Bank SIBL0000172 THEVALAKARA 2310
5 Chavara KL1613003005_081123APB_FTO_675512 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4620
6 Chavara KL1613003005_081123APB_FTO_675512 State Bank Of India SBIN0015785 CHAVARA 660
7 Chavara KL1613003005_081123APB_FTO_675512 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650
8 Chavara KL1613003005_081123APB_FTO_675512 Union Bank of India UBIN0573680 CHAVARA 1980

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