Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:41:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_141223APB_FTO_832096
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-13-003-005-019/4103
(Thevalakkara) 		1613003005NRG24131220231673995 14/12/2023 Bindhu P 1613003005WL071788 Bindhu P 00048 BKID0008472 330 330 Processed 12/03/2024 1662546334 BINDHU BANK OF INDIA(508505)
SubTotal 330 330
2 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003005NRG24131220231673962 14/12/2023 ANANDAVALLY.G 1613003005WL071788 ANANDAVALLY.G 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1662546306 Mrs. Anandavalli INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24131220231673963 14/12/2023 THANKAMANI 1613003005WL071788 THANKAMANI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546338 Mrs. Thankamani INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24131220231673964 14/12/2023 SUHARA BEEVI 1613003005WL071788 SUHARA BEEVI 00176 IDIB000T061 990 990 Processed 12/03/2024 1662546340 Mrs. Suhara Beevi INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4301
(Thevalakkara) 		1613003005NRG24131220231673965 14/12/2023 Ramachandran 1613003005WL071788 Ramachandran 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546327 Mr. Ramachandran . INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24131220231673966 14/12/2023 Kamarudeen 1613003005WL071788 Kamarudeen 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546314 KAMARUDEEN BANK OF INDIA(508505)
7 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24131220231673967 14/12/2023 VALSALA 1613003005WL071788 VALSALA 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546332 Mrs. VALSALA INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24131220231673968 14/12/2023 NABEESA BEEVI K 1613003005WL071788 NABEESA BEEVI K 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546298 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24131220231673970 14/12/2023 JAMEELA BEEVI 1613003005WL071788 JAMEELA BEEVI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546301 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24131220231673971 14/12/2023 RAMLA BEEVI.S 1613003005WL071788 RAMLA BEEVI.S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546310 Mrs. Ramla Beevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24131220231673972 14/12/2023 ARIFA 1613003005WL071788 ARIFA 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546299 Mrs. Arifa Beevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1456
(Thevalakkara) 		1613003005NRG24131220231673973 14/12/2023 AMMINI.M 1613003005WL071788 AMMINI.M 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546344 Mrs. AMMINI M INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24131220231673974 14/12/2023 ANANTHAVALLY K 1613003005WL071788 ANANTHAVALLY K 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1662546307 Mrs. Anandavalli INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24131220231673975 14/12/2023 PREETHA 1613003005WL071788 PREETHA 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546333 MRS PREETHA B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-019/1466
(Thevalakkara) 		1613003005NRG24131220231673976 14/12/2023 SATHI V 1613003005WL071788 SATHI V 00176 IDIB000T061 990 990 Processed 12/03/2024 1662546303 MRS SATHI V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003005NRG24131220231673977 14/12/2023 SAJEENA K 1613003005WL071788 SAJEENA K 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546309 Mrs. Sajeena INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24131220231673978 14/12/2023 THANKAMONY B 1613003005WL071788 THANKAMONY B 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546308 Mrs. Thankamani B INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24131220231673979 14/12/2023 RATHNAMMA R 1613003005WL071788 RATHNAMMA R 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546305 Mrs. RATHNAMMA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24131220231673980 14/12/2023 SUSEELA .T 1613003005WL071788 SUSEELA .T 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546302 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24131220231673981 14/12/2023 FAZEELA BEEVI 1613003005WL071788 FAZEELA BEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546300 FASILA BEEVI CANARA BANK(508532)
21 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24131220231673983 14/12/2023 Reghu 1613003005WL071788 Reghu 00176 IDIB000T061 330 330 Processed 12/03/2024 1662546337 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24131220231673982 14/12/2023 RETHY AMMA 1613003005WL071788 RETHY AMMA 00176 IDIB000T061 660 660 Processed 12/03/2024 1662546311 MRS RATHI AMMA RAGHU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24131220231673984 14/12/2023 M.RASEEDA BEEVI 1613003005WL071788 M.RASEEDA BEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546335 Mrs. Rasheeda Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24131220231673985 14/12/2023 Kathirukunju 1613003005WL071788 Kathirukunju 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546324 Mr. KATHIRU KUNJU INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24131220231673986 14/12/2023 NIRMALA 1613003005WL071788 NIRMALA 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546345 Mrs. NIRMALA . R. INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24131220231673987 14/12/2023 Krishnan kutty pillai 1613003005WL071788 Krishnan kutty pillai 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546336 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003005NRG24131220231673988 14/12/2023 SEENATH 1613003005WL071788 SEENATH 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546320 Mrs. SEENATH I INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/3258
(Thevalakkara) 		1613003005NRG24131220231673989 14/12/2023 LALLY A 1613003005WL071788 LALLY A 00176 IDIB000T061 990 990 Processed 12/03/2024 1662546317 Mrs. Lallikutty T INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24131220231673990 14/12/2023 Sabeena 1613003005WL071788 Sabeena 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546326 Mrs. Sabeena INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24131220231673991 14/12/2023 Asiyaumma 1613003005WL071788 Asiyaumma 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546330 Mrs. ASYA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24131220231673992 14/12/2023 Habsath 1613003005WL071788 Habsath 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546339 Mrs. HABSATH S INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24131220231673993 14/12/2023 Aneesa 1613003005WL071788 Aneesa 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546316 Mrs. ANEESA M INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24131220231673994 14/12/2023 LEENA 1613003005WL071788 LEENA 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546318 MRS LEENA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24131220231673996 14/12/2023 VASANTHA T 1613003005WL071788 VASANTHA T 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546315 MRS VASANTHA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24131220231673997 14/12/2023 Naseera 1613003005WL071788 Naseera 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546322 Mrs. NAZEERA A INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24131220231673998 14/12/2023 SARASWATHY 1613003005WL071788 SARASWATHY 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1662546313 Mrs. Saraswathy INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4241
(Thevalakkara) 		1613003005NRG24131220231673999 14/12/2023 Thahira 1613003005WL071788 Thahira 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546319 Mrs. Thahira INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003005NRG24131220231674000 14/12/2023 Pathummakunju 1613003005WL071788 Pathummakunju 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546325 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24131220231674001 14/12/2023 Sheeba 1613003005WL071788 Sheeba 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546328 Mrs. SHEEBA A INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/447
(Thevalakkara) 		1613003005NRG24131220231674002 14/12/2023 Nadeera beevi 1613003005WL071788 Nadeera beevi 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546341 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24131220231674003 14/12/2023 MUBEENA K 1613003005WL071788 MUBEENA K 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546329 Mrs. MUBEENA K INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24131220231674005 14/12/2023 SUDARMA K 1613003005WL071788 SUDARMA K 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546331 Mrs. SUDARMA K INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24131220231674006 14/12/2023 AYSHA BEEVI K 1613003005WL071788 AYSHA BEEVI K 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546321 Mrs. AYSHATH . INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24131220231674007 14/12/2023 RAJAMMA S 1613003005WL071788 RAJAMMA S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546304 Mrs. RAJAMMA S INDIAN BANK(607105)
45 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24131220231674008 14/12/2023 Haseena beevi 1613003005WL071788 Haseena beevi 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662546343 Mrs. Haseena Beevi INDIAN BANK(607105)
46 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24131220231674009 14/12/2023 Noorjahan 1613003005WL071788 Noorjahan 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662546323 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 77880 77880
47 Chavara KL-13-003-005-019/485
(Thevalakkara) 		1613003005NRG24131220231674004 14/12/2023 Saraswathy 1613003005WL071788 Saraswathy 00415 SBIN0015785 1980 1980 Processed 12/03/2024 1662546312 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 1980 1980
48 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24131220231673969 14/12/2023 Shylaja 1613003005WL071788 Shylaja 00415 SBIN0070055 1980 1980 Processed 12/03/2024 1662546342 MRS SHAILAJA A STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 82170 82170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_141223APB_FTO_832096 Bank of India BKID0008472 PANMANA 330
2 Chavara KL1613003005_141223APB_FTO_832096 Indian Bank IDIB000T061 THEVALAKKARA 77880
3 Chavara KL1613003005_141223APB_FTO_832096 State Bank Of India SBIN0015785 CHAVARA 1980
4 Chavara KL1613003005_141223APB_FTO_832096 State Bank Of India SBIN0070055 CHAVARA 1980

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