Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290723APB_FTO_342529
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-13-003-005-023/1905
(Thevalakkara) 		1613003005NRG24290720230651353 29/07/2023 DHANAJA 1613003005WL027428 DHANAJA 00048 BKID0008472 1968 1968 Processed 03/08/2023 4139567825 DHANAJA BANK OF INDIA(508505)
SubTotal 1968 1968
2 Chavara KL-13-003-005-018/1490
(Thevalakkara) 		1613003005NRG24290720230651342 29/07/2023 SARASWATHY AMMA 1613003005WL027428 SARASWATHY AMMA 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567806 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-023/14
(Thevalakkara) 		1613003005NRG24290720230651343 29/07/2023 Lailabeevi 1613003005WL027428 Lailabeevi 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567822 LAILA BEEVI SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-023/1678
(Thevalakkara) 		1613003005NRG24290720230651344 29/07/2023 T. SHOBHA 1613003005WL027428 T. SHOBHA 00176 IDIB000T061 656 656 Processed 03/08/2023 4139567808 Mrs. T SHOBHA INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/1687
(Thevalakkara) 		1613003005NRG24290720230651345 29/07/2023 NADEERA. F 1613003005WL027428 NADEERA. F 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139567813 NADEERA N HDFC BANK LTD(607152)
6 Chavara KL-13-003-005-023/1702
(Thevalakkara) 		1613003005NRG24290720230651346 29/07/2023 ARIFA 1613003005WL027428 ARIFA 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567804 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-023/1711
(Thevalakkara) 		1613003005NRG24290720230651347 29/07/2023 SHAILA. S 1613003005WL027428 SHAILA. S 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139567811 Ms. Shaila INDIAN BANK(607105)
8 Chavara KL-13-003-005-023/1722
(Thevalakkara) 		1613003005NRG24290720230651348 29/07/2023 LAILA . C 1613003005WL027428 LAILA . C 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567812 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-023/1731
(Thevalakkara) 		1613003005NRG24290720230651349 29/07/2023 GEETHA 1613003005WL027428 GEETHA 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567807 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-023/1732
(Thevalakkara) 		1613003005NRG24290720230651350 29/07/2023 KUSALA KUMARI 1613003005WL027428 KUSALA KUMARI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567809 Mrs. KUSALA KUMARI INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1734
(Thevalakkara) 		1613003005NRG24290720230651351 29/07/2023 RAJEELA BEEVI 1613003005WL027428 RAJEELA BEEVI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567805 Mrs. Rajila Beevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1748
(Thevalakkara) 		1613003005NRG24290720230651352 29/07/2023 NASEEMA A 1613003005WL027428 NASEEMA A 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567810 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-023/2201
(Thevalakkara) 		1613003005NRG24290720230651354 29/07/2023 RAHIYANATH 1613003005WL027428 RAHIYANATH 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567815 RAHIYANATH M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-023/2299
(Thevalakkara) 		1613003005NRG24290720230651355 29/07/2023 GEETHA KUMARI 1613003005WL027428 GEETHA KUMARI 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139567814 Mrs. GEETHAKUMARY . INDIAN BANK(607105)
15 Chavara KL-13-003-005-023/239
(Thevalakkara) 		1613003005NRG24290720230651356 29/07/2023 Saleena S 1613003005WL027428 Saleena S 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567828 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-023/300
(Thevalakkara) 		1613003005NRG24290720230651357 29/07/2023 SALEENA 1613003005WL027428 SALEENA 00176 IDIB000T061 656 656 Processed 03/08/2023 4139567820 SALEENA N HDFC BANK LTD(607152)
17 Chavara KL-13-003-005-023/322
(Thevalakkara) 		1613003005NRG24290720230651358 29/07/2023 RAJA LEKSHMI 1613003005WL027428 RAJA LEKSHMI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567818 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/3875
(Thevalakkara) 		1613003005NRG24290720230651359 29/07/2023 KRISHNAN KUTTY 1613003005WL027428 KRISHNAN KUTTY 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567816 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/4002
(Thevalakkara) 		1613003005NRG24290720230651361 29/07/2023 Pankajashi 1613003005WL027428 Pankajashi 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567819 Mrs. PANKAJAKSHI L INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/4003
(Thevalakkara) 		1613003005NRG24290720230651362 29/07/2023 Sasidharan 1613003005WL027428 Sasidharan 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139567827 SASIDHARAN C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/4033
(Thevalakkara) 		1613003005NRG24290720230651363 29/07/2023 SHEEBA .E 1613003005WL027428 SHEEBA .E 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139567817 SHEEBA E INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/4228
(Thevalakkara) 		1613003005NRG24290720230651365 29/07/2023 Surendran 1613003005WL027428 Surendran 00176 IDIB000T061 328 328 Processed 03/08/2023 4139567823 Mr. Surendran M INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/451
(Thevalakkara) 		1613003005NRG24290720230651366 29/07/2023 Koyakutty 1613003005WL027428 Koyakutty 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139567826 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-023/7
(Thevalakkara) 		1613003005NRG24290720230651368 29/07/2023 Ramlath 1613003005WL027428 Ramlath 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139567824 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 37720 37720
25 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24290720230651364 29/07/2023 Rahiyanathu Beevi 1613003005WL027428 Rahiyanathu Beevi 00409 SIBL0000172 1968 1968 Processed 03/08/2023 4139567802 RAHIYANATH H BANK OF INDIA(508505)
SubTotal 1968 1968
26 Chavara KL-13-003-005-023/587
(Thevalakkara) 		1613003005NRG24290720230651367 29/07/2023 Zeenathu.N 1613003005WL027428 Zeenathu.N 00415 SBIN0070056 656 656 Processed 03/08/2023 4139567821 MRS ZEENATHU N STATE BANK OF INDIA(508548)
SubTotal 656 656
27 Chavara KL-13-003-005-023/4000
(Thevalakkara) 		1613003005NRG24290720230651360 29/07/2023 Sreekumari 1613003005WL027428 Sreekumari 00547 DLXB0000184 1968 1968 Processed 03/08/2023 4139567803 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
Total 44280 44280

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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_342529 Bank of India BKID0008472 PANMANA 1968
2 Chavara KL1613003005_290723APB_FTO_342529 Indian Bank IDIB000T061 THEVALAKKARA 37720
3 Chavara KL1613003005_290723APB_FTO_342529 South Indian Bank SIBL0000172 THEVALAKARA 1968
4 Chavara KL1613003005_290723APB_FTO_342529 State Bank Of India SBIN0070056 KARUNAGAPALLY 656
5 Chavara KL1613003005_290723APB_FTO_342529 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1968

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