Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290723APB_FTO_341813
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-13-003-005-016/4332
(Thevalakkara) 		1613003005NRG24290720230649533 29/07/2023 Valsala 1613003005WL027370 Valsala 00089 CBIN0280944 1920 1920 Processed 03/08/2023 4139559550 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 1920 1920
2 Chavara KL-13-003-005-014/461
(Thevalakkara) 		1613003005NRG24290720230649497 29/07/2023 Ponnu 1613003005WL027370 Ponnu 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559570 MS PONNU STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24290720230649498 29/07/2023 PRASANNA KUMARI 1613003005WL027370 PRASANNA KUMARI 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559533 Mrs. Prasannakumari INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24290720230649499 29/07/2023 INDIRA M 1613003005WL027370 INDIRA M 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559539 Mrs. INDIRA M INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24290720230649500 29/07/2023 VIJYAMMA.O 1613003005WL027370 VIJYAMMA.O 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559542 Mrs. VIJAYAMMA O INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24290720230649501 29/07/2023 Salini.A 1613003005WL027370 Salini.A 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559541 MRS SALINI S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24290720230649502 29/07/2023 SARASWATHY N 1613003005WL027370 SARASWATHY N 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559535 Mrs. SARASWATHY N INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24290720230649503 29/07/2023 MHUMMADALI 1613003005WL027370 MHUMMADALI 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559546 Mr. MUHAMMED SALI . INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24290720230649504 29/07/2023 Resmi 1613003005WL027370 Resmi 00176 IDIB000T061 960 960 Processed 03/08/2023 4139559557 Mrs. RESMI R INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24290720230649505 29/07/2023 Vijyan pilla 1613003005WL027370 Vijyan pilla 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559566 Mr. Vijayan Pillai INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1427
(Thevalakkara) 		1613003005NRG24290720230649506 29/07/2023 N.SUPRABHA 1613003005WL027370 N.SUPRABHA 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559531 SUPRABHA N CANARA BANK(508532)
12 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24290720230649507 29/07/2023 R SARASWATHY 1613003005WL027370 R SARASWATHY 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559537 Mrs. Saraswathy INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24290720230649508 29/07/2023 SHEELA R 1613003005WL027370 SHEELA R 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559536 Mrs. SHEELA R INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24290720230649509 29/07/2023 Rejani 1613003005WL027370 Rejani 00176 IDIB000T061 320 320 Processed 03/08/2023 4139559569 Mrs. RAJANI R INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1438
(Thevalakkara) 		1613003005NRG24290720230649510 29/07/2023 KRISHNAKUMARI 1613003005WL027370 KRISHNAKUMARI 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559567 Mrs. Krishna Kumariyamma INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24290720230649511 29/07/2023 INDIRA AMMA S 1613003005WL027370 INDIRA AMMA S 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559544 Mrs. INDIRAAMMA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1901
(Thevalakkara) 		1613003005NRG24290720230649512 29/07/2023 SEETHAMMA P 1613003005WL027370 SEETHAMMA P 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559543 Mrs. SEETHAMMA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24290720230649513 29/07/2023 SARASWATHY 1613003005WL027370 SARASWATHY 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559545 Mrs. SARSWATHY . INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24290720230649514 29/07/2023 VIJAYAKUMARI 1613003005WL027370 VIJAYAKUMARI 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559547 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24290720230649515 29/07/2023 PUSHPARAJI 1613003005WL027370 PUSHPARAJI 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559532 Mrs. Pushparaji INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24290720230649516 29/07/2023 AMBIKA .B 1613003005WL027370 AMBIKA .B 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559553 Mrs. AMBIKA B INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24290720230649517 29/07/2023 BINDHU.S 1613003005WL027370 BINDHU.S 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559551 Mrs. Bindhu INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24290720230649518 29/07/2023 DIVYA 1613003005WL027370 DIVYA 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4139559554 Mrs. Divya INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/3550
(Thevalakkara) 		1613003005NRG24290720230649519 29/07/2023 SAJEELA.S 1613003005WL027370 SAJEELA.S 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559555 Mrs. SAJEELA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24290720230649520 29/07/2023 VASANTHA V 1613003005WL027370 VASANTHA V 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559560 Mrs. VASANTHA V INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24290720230649521 29/07/2023 VIJAYAMMA.O 1613003005WL027370 VIJAYAMMA.O 00176 IDIB000T061 640 640 Processed 03/08/2023 4139559556 Mrs. Vijayamma INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4132
(Thevalakkara) 		1613003005NRG24290720230649522 29/07/2023 SALEENA 1613003005WL027370 SALEENA 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559558 Mrs. SALEENA E INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24290720230649523 29/07/2023 Sasikala 1613003005WL027370 Sasikala 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559559 Mrs. SASIKALA S INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24290720230649524 29/07/2023 RADHAMANI 1613003005WL027370 RADHAMANI 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559562 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4260
(Thevalakkara) 		1613003005NRG24290720230649527 29/07/2023 SUNITHA 1613003005WL027370 SUNITHA 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559552 Mrs. Sunitha V INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4266
(Thevalakkara) 		1613003005NRG24290720230649528 29/07/2023 Renjini 1613003005WL027370 Renjini 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559563 Mrs. RENJINI R INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24290720230649529 29/07/2023 Santha 1613003005WL027370 Santha 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559568 SANTHA K CANARA BANK(508532)
33 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24290720230649530 29/07/2023 Sujatha 1613003005WL027370 Sujatha 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559564 Mr. SUJATHA INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24290720230649531 29/07/2023 Remani 1613003005WL027370 Remani 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559561 Mrs. REMANI G INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24290720230649534 29/07/2023 RADHAMANI . M 1613003005WL027370 RADHAMANI . M 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559538 Mrs. RADHAMANI M INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24290720230649535 29/07/2023 O. RADHAMMA 1613003005WL027370 O. RADHAMMA 00176 IDIB000T061 960 960 Processed 03/08/2023 4139559534 Mr. O. RADHAMMA INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24290720230649536 29/07/2023 P.USHA 1613003005WL027370 P.USHA 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4139559540 USHA P INDUSIND BANK(607189)
SubTotal 60480 60480
38 Chavara KL-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24290720230649532 29/07/2023 Jayadevi 1613003005WL027370 Jayadevi 00415 SBIN0004405 1600 1600 Processed 03/08/2023 4139559548 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 1600 1600
39 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24290720230649526 29/07/2023 LALITHA 1613003005WL027370 LALITHA 00415 SBIN0015785 1920 1920 Processed 03/08/2023 4139559549 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
40 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24290720230649525 29/07/2023 Naseema beevi 1613003005WL027370 Naseema beevi 00415 SBIN0070055 1920 1920 Processed 03/08/2023 4139559565 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 1920 1920
Total 67840 67840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290723APB_FTO_341813 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1920
2 Chavara KL1613003005_290723APB_FTO_341813 Indian Bank IDIB000T061 THEVALAKKARA 60480
3 Chavara KL1613003005_290723APB_FTO_341813 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1600
4 Chavara KL1613003005_290723APB_FTO_341813 State Bank Of India SBIN0015785 CHAVARA 1920
5 Chavara KL1613003005_290723APB_FTO_341813 State Bank Of India SBIN0070055 CHAVARA 1920

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