Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230923APB_FTO_507427
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-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24230920231026985 23/09/2023 FATHIMA BEEVI 1613003005WL042524 FATHIMA BEEVI 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267089 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1476
(Thevalakkara) 		1613003005NRG24230920231026986 23/09/2023 PRASANNA.S 1613003005WL042524 PRASANNA.S 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267073 Mrs. PRASANNA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24230920231026987 23/09/2023 SEETHAMMA 1613003005WL042524 SEETHAMMA 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7263267069 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24230920231026988 23/09/2023 BABY PILLAI 1613003005WL042524 BABY PILLAI 00176 IDIB000T061 2997 2997 Processed 09/11/2023 7263267086 Mrs. BABY PILLAI V INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24230920231026989 23/09/2023 SUMA 1613003005WL042524 SUMA 00176 IDIB000T061 2997 2997 Processed 09/11/2023 7263267068 Mrs. Suma s SUMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24230920231026990 23/09/2023 MARIYAM LISSY.A 1613003005WL042524 MARIYAM LISSY.A 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267071 Mrs. Mariam Lissy A INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24230920231026991 23/09/2023 MINI.S 1613003005WL042524 MINI.S 00176 IDIB000T061 2997 2997 Processed 09/11/2023 7263267076 Mrs. MINI S INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/2660
(Thevalakkara) 		1613003005NRG24230920231026992 23/09/2023 Samad 1613003005WL042524 Samad 00176 IDIB000T061 2997 2997 Processed 09/11/2023 7263267084 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24230920231026993 23/09/2023 VANAJAKSHI 1613003005WL042524 VANAJAKSHI 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267074 Mrs. Vanajakshi R INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24230920231026995 23/09/2023 Usha 1613003005WL042524 Usha 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267085 Smt. . USHA INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24230920231026996 23/09/2023 BINDHU.R 1613003005WL042524 BINDHU.R 00176 IDIB000T061 2997 2997 Processed 09/11/2023 7263267067 Mrs. Bindu R INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24230920231026997 23/09/2023 Shahidha 1613003005WL042524 Shahidha 00176 IDIB000T061 2997 2997 Processed 09/11/2023 7263267079 Mrs. SHAHIDA Y INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24230920231026998 23/09/2023 USHA KUMARI 1613003005WL042524 USHA KUMARI 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267080 USHAKUMARI V FEDERAL BANK(607165)
14 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24230920231026999 23/09/2023 Suma 1613003005WL042524 Suma 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267078 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24230920231027000 23/09/2023 Nesiyath 1613003005WL042524 Nesiyath 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267081 Mrs. NASIYATH . INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24230920231027001 23/09/2023 Jasmi 1613003005WL042524 Jasmi 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7263267082 Smt. JASMI . INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/4127
(Thevalakkara) 		1613003005NRG24230920231027003 23/09/2023 Lekha 1613003005WL042524 Lekha 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7263267083 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24230920231027004 23/09/2023 Raveendran 1613003005WL042524 Raveendran 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7263267075 Mr. K RAVINDRAN INDIAN BANK(607105)
19 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24230920231027005 23/09/2023 VALSALA.V 1613003005WL042524 VALSALA.V 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7263267070 Mrs. VALSALA V INDIAN BANK(607105)
20 Chavara KL-13-003-005-002/55
(Thevalakkara) 		1613003005NRG24230920231027006 23/09/2023 LALI 1613003005WL042524 LALI 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7263267077 LALI RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24230920231027007 23/09/2023 VIJAYAMMA.S 1613003005WL042524 VIJAYAMMA.S 00176 IDIB000T061 2997 2997 Processed 09/11/2023 7263267072 Mrs. VIJAYAMMA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24230920231027008 23/09/2023 VASANTHA KUMARI 1613003005WL042524 VASANTHA KUMARI 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267088 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24230920231027009 23/09/2023 Sabeena 1613003005WL042524 Sabeena 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263267087 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 59607 59607
24 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24230920231026994 23/09/2023 Vasantha Kumari 1613003005WL042524 Vasantha Kumari 00409 SIBL0000172 1998 1998 Processed 09/11/2023 7263267066 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24230920231027002 23/09/2023 Ramlath 1613003005WL042524 Ramlath 00409 SIBL0000172 999 999 Processed 10/11/2023 7263267065 MRS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230923APB_FTO_507427 Indian Bank IDIB000T061 THEVALAKKARA 59607
2 Chavara KL1613003005_230923APB_FTO_507427 South Indian Bank SIBL0000172 THEVALAKARA 2997

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