Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050523APB_FTO_69020
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-13-003-005-009/4235
(Thevalakkara) 		1613003005NRG24050520230125142 05/05/2023 Santhakumari Amma 1613003005WL005032 Santhakumari Amma 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748511027 Santhakumari Amma DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-009/4255
(Thevalakkara) 		1613003005NRG24050520230125143 05/05/2023 Sheeja Beevi 1613003005WL005032 Sheeja Beevi 00127 FDRL0001998 2177 2177 Processed 20/05/2023 1748511029 SHEEJA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-009/4257
(Thevalakkara) 		1613003005NRG24050520230125144 05/05/2023 Mariyam Beevi 1613003005WL005032 Mariyam Beevi 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748511024 MARIYAM BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-005-009/4260
(Thevalakkara) 		1613003005NRG24050520230125146 05/05/2023 Maniyamma 1613003005WL005032 Maniyamma 00127 FDRL0001998 2177 2177 Processed 20/05/2023 1748511028 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-009/4320
(Thevalakkara) 		1613003005NRG24050520230125151 05/05/2023 Shahubanath 1613003005WL005032 Shahubanath 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748511025 SHAHUBANATH FEDERAL BANK(607165)
6 Chavara KL-13-003-005-009/4340
(Thevalakkara) 		1613003005NRG24050520230125154 05/05/2023 Shameema 1613003005WL005032 Shameema 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748511026 SHAMEEMA FEDERAL BANK(607165)
7 Chavara KL-13-003-005-009/4417
(Thevalakkara) 		1613003005NRG24050520230125156 05/05/2023 Subaida Beevi 1613003005WL005032 Subaida Beevi 00127 FDRL0001998 933 933 Processed 20/05/2023 1748511023 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 12751 12751
8 Chavara KL-13-003-005-009/1361
(Thevalakkara) 		1613003005NRG24050520230125116 05/05/2023 SHAILA BEEVI K 1613003005WL005032 SHAILA BEEVI K 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511048 Mrs. SHAILA BEEVI K INDIAN BANK(607105)
9 Chavara KL-13-003-005-009/1364
(Thevalakkara) 		1613003005NRG24050520230125117 05/05/2023 Rasheeda 1613003005WL005032 Rasheeda 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748511047 Mrs. RASHEEDABEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-009/1365
(Thevalakkara) 		1613003005NRG24050520230125118 05/05/2023 Santhamma 1613003005WL005032 Santhamma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511034 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-009/1367
(Thevalakkara) 		1613003005NRG24050520230125119 05/05/2023 Oseela Beevi 1613003005WL005032 Oseela Beevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511035 Mrs. Oseela Beevi A INDIAN BANK(607105)
12 Chavara KL-13-003-005-009/1368
(Thevalakkara) 		1613003005NRG24050520230125120 05/05/2023 SHAHIDA BEEVI.T.S 1613003005WL005032 SHAHIDA BEEVI.T.S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748511009 Mrs. Shahida Beevi T S INDIAN BANK(607105)
13 Chavara KL-13-003-005-009/1407
(Thevalakkara) 		1613003005NRG24050520230125121 05/05/2023 NISA.M 1613003005WL005032 NISA.M 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511011 Mrs. M NIZA INDIAN BANK(607105)
14 Chavara KL-13-003-005-009/1408
(Thevalakkara) 		1613003005NRG24050520230125122 05/05/2023 JAMEELA BEEVI 1613003005WL005032 JAMEELA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511014 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-009/1409
(Thevalakkara) 		1613003005NRG24050520230125123 05/05/2023 SHAHUBANATH 1613003005WL005032 SHAHUBANATH 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511008 SHAHUBANATH BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-005-009/1871
(Thevalakkara) 		1613003005NRG24050520230125124 05/05/2023 SALEENA 1613003005WL005032 SALEENA 00176 IDIB000T061 311 311 Processed 20/05/2023 1748511013 SELENA P FEDERAL BANK(607165)
17 Chavara KL-13-003-005-009/1940
(Thevalakkara) 		1613003005NRG24050520230125125 05/05/2023 PRABHAVATHY AMMA 1613003005WL005032 PRABHAVATHY AMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511022 Mrs. PRABHAVATHY AMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-009/1941
(Thevalakkara) 		1613003005NRG24050520230125126 05/05/2023 GEETHA 1613003005WL005032 GEETHA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511045 Mrs. P GEETHA INDIAN BANK(607105)
19 Chavara KL-13-003-005-009/1955
(Thevalakkara) 		1613003005NRG24050520230125127 05/05/2023 STEPHY.C 1613003005WL005032 STEPHY.C 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511018 MRS STEPHI CHRISTY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-009/233
(Thevalakkara) 		1613003005NRG24050520230125128 05/05/2023 SWARGARAJI V 1613003005WL005032 SWARGARAJI V 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511020 Mrs. Swarga Raji INDIAN BANK(607105)
21 Chavara KL-13-003-005-009/234
(Thevalakkara) 		1613003005NRG24050520230125129 05/05/2023 chandrika S 1613003005WL005032 chandrika S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511019 Mrs. CHANDRIKA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-009/235
(Thevalakkara) 		1613003005NRG24050520230125130 05/05/2023 LATHA R 1613003005WL005032 LATHA R 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511016 Mrs. Latha INDIAN BANK(607105)
23 Chavara KL-13-003-005-009/242
(Thevalakkara) 		1613003005NRG24050520230125131 05/05/2023 N SARASAMMA 1613003005WL005032 N SARASAMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511017 Mrs. N Sarasamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-009/266
(Thevalakkara) 		1613003005NRG24050520230125132 05/05/2023 VASANTHY AMMA 1613003005WL005032 VASANTHY AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748511012 Mrs. VASANTHY AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-009/267
(Thevalakkara) 		1613003005NRG24050520230125133 05/05/2023 S.BINDHU 1613003005WL005032 S.BINDHU 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511015 Mrs. S BINDHU INDIAN BANK(607105)
26 Chavara KL-13-003-005-009/269
(Thevalakkara) 		1613003005NRG24050520230125134 05/05/2023 LALITHAMMA.G 1613003005WL005032 LALITHAMMA.G 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511010 Mrs. G LALITHAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-009/3883
(Thevalakkara) 		1613003005NRG24050520230125135 05/05/2023 SHEEJA.R 1613003005WL005032 SHEEJA.R 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511036 Mrs. SHEEJA R INDIAN BANK(607105)
28 Chavara KL-13-003-005-009/4029
(Thevalakkara) 		1613003005NRG24050520230125136 05/05/2023 KULSAM BEEVI H 1613003005WL005032 KULSAM BEEVI H 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511021 Mrs. KULSAMBEEV H INDIAN BANK(607105)
29 Chavara KL-13-003-005-009/4030
(Thevalakkara) 		1613003005NRG24050520230125137 05/05/2023 MISARIYA BEEVI 1613003005WL005032 MISARIYA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511037 Mrs. MISRIYA BEEVI E INDIAN BANK(607105)
30 Chavara KL-13-003-005-009/4132
(Thevalakkara) 		1613003005NRG24050520230125138 05/05/2023 RAJI.S 1613003005WL005032 RAJI.S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511038 Mrs. RAJI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-009/4197
(Thevalakkara) 		1613003005NRG24050520230125139 05/05/2023 Margret 1613003005WL005032 Margret 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748511033 Mrs. NP MARGRET INDIAN BANK(607105)
32 Chavara KL-13-003-005-009/4214
(Thevalakkara) 		1613003005NRG24050520230125140 05/05/2023 Sainaba Kunju 1613003005WL005032 Sainaba Kunju 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511042 SAINABA BEEVI FEDERAL BANK(607165)
33 Chavara KL-13-003-005-009/4215
(Thevalakkara) 		1613003005NRG24050520230125141 05/05/2023 Fathima Kunju 1613003005WL005032 Fathima Kunju 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511032 Mrs. FATHI MUTHU INDIAN BANK(607105)
34 Chavara KL-13-003-005-009/4258
(Thevalakkara) 		1613003005NRG24050520230125145 05/05/2023 Sathyamma 1613003005WL005032 Sathyamma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511044 Sathyamma DHANALAXMI BANK(607239)
35 Chavara KL-13-003-005-009/4261
(Thevalakkara) 		1613003005NRG24050520230125147 05/05/2023 Jaya.P 1613003005WL005032 Jaya.P 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511043 Mrs. JAYA C INDIAN BANK(607105)
36 Chavara KL-13-003-005-009/4264
(Thevalakkara) 		1613003005NRG24050520230125149 05/05/2023 Jameela Beevi 1613003005WL005032 Jameela Beevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511039 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-009/4305
(Thevalakkara) 		1613003005NRG24050520230125150 05/05/2023 Rahiyanath Vahabkunju 1613003005WL005032 Rahiyanath Vahabkunju 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511046 Mrs. A RAHIANATH INDIAN BANK(607105)
38 Chavara KL-13-003-005-009/4326
(Thevalakkara) 		1613003005NRG24050520230125152 05/05/2023 Maya 1613003005WL005032 Maya 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511040 Mrs. MAYALEKHA I INDIAN BANK(607105)
39 Chavara KL-13-003-005-009/4357
(Thevalakkara) 		1613003005NRG24050520230125155 05/05/2023 Afeera Beevi 1613003005WL005032 Afeera Beevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748511041 Mrs. AFEERA BEEVI INDIAN BANK(607105)
SubTotal 56291 56291
40 Chavara KL-13-003-005-009/4263
(Thevalakkara) 		1613003005NRG24050520230125148 05/05/2023 Ponnamma 1613003005WL005032 Ponnamma 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748511030 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
41 Chavara KL-13-003-005-009/4328
(Thevalakkara) 		1613003005NRG24050520230125153 05/05/2023 Ramla 1613003005WL005032 Ramla 00415 SBIN0015785 1866 1866 Processed 20/05/2023 1748511031 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 72152 72152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050523APB_FTO_69020 Federal Bank FDRL0001998 PADAPPANAL 12751
2 Chavara KL1613003005_050523APB_FTO_69020 Indian Bank IDIB000T061 THEVALAKKARA 56291
3 Chavara KL1613003005_050523APB_FTO_69020 State Bank Of India SBIN0011924 BHARANIKAVU 1244
4 Chavara KL1613003005_050523APB_FTO_69020 State Bank Of India SBIN0015785 CHAVARA 1866

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