Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_525389
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-13-004-003-002/8
(Thevalakkara) 		1613003005NRG24270920231073660 27/09/2023 LATHA S 1613003005WL044567 LATHA S 00078 CNRB0001024 1980 1980 Processed 09/11/2023 7263678116 LATHA CANARA BANK(508532)
SubTotal 1980 1980
2 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24270920231073644 27/09/2023 Bhagirethy Amma 1613003005WL044567 Bhagirethy Amma 00127 FDRL0001998 1980 1980 Processed 09/11/2023 7263678118 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 1980 1980
3 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24270920231073625 27/09/2023 RADHAMANI.E 1613003005WL044567 RADHAMANI.E 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678108 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24270920231073626 27/09/2023 HARITHA DEVI 1613003005WL044567 HARITHA DEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678107 HARITHA DEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24270920231073627 27/09/2023 Leela 1613003005WL044567 Leela 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678109 LEELA DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24270920231073628 27/09/2023 EBRAHIMKUTTY 1613003005WL044567 EBRAHIMKUTTY 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263678114 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24270920231073629 27/09/2023 OMANA AMMA 1613003005WL044567 OMANA AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678096 Mrs. OMANA AMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24270920231073630 27/09/2023 Remadevi 1613003005WL044567 Remadevi 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678129 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-005-005/4565
(Thevalakkara) 		1613003005NRG24270920231073632 27/09/2023 THANKAMMA K 1613003005WL044567 THANKAMMA K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263678123 THANKAMMA DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-005/4717
(Thevalakkara) 		1613003005NRG24270920231073634 27/09/2023 Sarasamma 1613003005WL044567 Sarasamma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263678115 Mrs. SARASAMMA G INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG24270920231073636 27/09/2023 Sreelatha 1613003005WL044567 Sreelatha 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263678127 Mrs. SREELATHA H INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24270920231073639 27/09/2023 Jayanthy S 1613003005WL044567 Jayanthy S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263678126 Mr. Jayanthi S INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24270920231073640 27/09/2023 Kunjumol 1613003005WL044567 Kunjumol 00176 IDIB000T061 990 990 Processed 09/11/2023 7263678125 Mrs. KUNJUMOL . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24270920231073643 27/09/2023 Lakshmikutti Amma 1613003005WL044567 Lakshmikutti Amma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678130 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24270920231073645 27/09/2023 THULASIDARAN NAI.B 1613003005WL044567 THULASIDARAN NAI.B 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678106 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24270920231073646 27/09/2023 MANIYAMMA.T 1613003005WL044567 MANIYAMMA.T 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678110 Mrs. MANIYAMMA T INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24270920231073647 27/09/2023 THANKAMMA.P 1613003005WL044567 THANKAMMA.P 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678099 Mrs. THAKAMMA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24270920231073648 27/09/2023 MANIAMMA.K 1613003005WL044567 MANIAMMA.K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678111 Mrs. MANIAMMA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/748
(Thevalakkara) 		1613003005NRG24270920231073649 27/09/2023 SANTHAMMA.G 1613003005WL044567 SANTHAMMA.G 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678100 Mrs. SASTHAMMA G INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/751
(Thevalakkara) 		1613003005NRG24270920231073650 27/09/2023 INDIRA AMMA.G 1613003005WL044567 INDIRA AMMA.G 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678104 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24270920231073651 27/09/2023 KUMARIYAMMA.S 1613003005WL044567 KUMARIYAMMA.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678103 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-005/759
(Thevalakkara) 		1613003005NRG24270920231073652 27/09/2023 LEELAMANY D 1613003005WL044567 LEELAMANY D 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678105 LEELAMANI K G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-005/762
(Thevalakkara) 		1613003005NRG24270920231073653 27/09/2023 Vinitha.R 1613003005WL044567 Vinitha.R 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263678112 VINITHA R DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24270920231073654 27/09/2023 INDIRA AMMA.G 1613003005WL044567 INDIRA AMMA.G 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678113 Mrs. Indirayamma INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24270920231073655 27/09/2023 M SUDHA 1613003005WL044567 M SUDHA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678101 Mrs. Sudha M INDIAN BANK(607105)
26 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24270920231073656 27/09/2023 SOBHANA.V 1613003005WL044567 SOBHANA.V 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678102 Mrs. Sobhana INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG24270920231073657 27/09/2023 Radhamoni.T 1613003005WL044567 Radhamoni.T 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263678097 Mrs. RADHAMONI T INDIAN BANK(607105)
28 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24270920231073658 27/09/2023 ELIAMMA.A 1613003005WL044567 ELIAMMA.A 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263678098 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24270920231073659 27/09/2023 Babu 1613003005WL044567 Babu 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263678128 Mr. BABU B INDIAN BANK(607105)
SubTotal 49170 49170
30 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24270920231073638 27/09/2023 Aswathy 1613003005WL044567 Aswathy 00409 SIBL0000172 1980 1980 Processed 09/11/2023 7263678095 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
31 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24270920231073624 27/09/2023 Sunitha Kumari 1613003005WL044567 Sunitha Kumari 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7263678117 MRS SUNITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24270920231073637 27/09/2023 Vijayamma 1613003005WL044567 Vijayamma 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7263678120 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
33 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24270920231073631 27/09/2023 Valsala Kumari 1613003005WL044567 Valsala Kumari 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7263678119 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24270920231073635 27/09/2023 Rema Devi 1613003005WL044567 Rema Devi 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7263678121 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24270920231073641 27/09/2023 Rajalekshmi 1613003005WL044567 Rajalekshmi 00415 SBIN0015785 1980 1980 Rejected 09/11/2023 7263678122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5940 5940
36 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24270920231073633 27/09/2023 VASANTHA 1613003005WL044567 VASANTHA 00415 SBIN0070055 1980 1980 Processed 10/11/2023 7263678124 MRS VASANTHA L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24270920231073642 27/09/2023 DEEPTI KRISHNAN R 1613003005WL044567 DEEPTI KRISHNAN R 00415 SBIN0070055 1650 1650 Processed 09/11/2023 7263678131 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 3630 3630
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_525389 Canara Bank CNRB0001024 MUNROE ISLAND 1980
2 Chavara KL1613003005_270923APB_FTO_525389 Federal Bank FDRL0001998 PADAPPANAL 1980
3 Chavara KL1613003005_270923APB_FTO_525389 Indian Bank IDIB000T061 THEVALAKKARA 49170
4 Chavara KL1613003005_270923APB_FTO_525389 South Indian Bank SIBL0000172 THEVALAKARA 1980
5 Chavara KL1613003005_270923APB_FTO_525389 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Chavara KL1613003005_270923APB_FTO_525389 State Bank Of India SBIN0015785 CHAVARA 5940
7 Chavara KL1613003005_270923APB_FTO_525389 State Bank Of India SBIN0070055 CHAVARA 3630

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