Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250823APB_FTO_446868
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) 		1613003005NRG24250820230936525 25/08/2023 Bindhu P 1613003005WL037903 Bindhu P 00048 BKID0008472 658 658 Processed 21/09/2023 5796247278 BINDHU BANK OF INDIA(508505)
SubTotal 658 658
2 Chavara KL-13-003-005-019/4306
(Thevalakkara) 		1613003005NRG24250820230936530 25/08/2023 Amina beevi 1613003005WL037903 Amina beevi 00127 FDRL0001143 987 987 Processed 21/09/2023 5796247252 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 987 987
3 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003005NRG24250820230936488 25/08/2023 ANANDAVALLY.G 1613003005WL037903 ANANDAVALLY.G 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247240 Mrs. Anandavalli INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003005NRG24250820230936489 25/08/2023 AYSHA BEEVI 1613003005WL037903 AYSHA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247231 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24250820230936491 25/08/2023 SUHARA BEEVI 1613003005WL037903 SUHARA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247275 Mrs. Suhara Beevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24250820230936492 25/08/2023 Kamarudeen 1613003005WL037903 Kamarudeen 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247258 KAMARUDEEN BANK OF INDIA(508505)
7 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003005NRG24250820230936493 25/08/2023 SARASAMMA A 1613003005WL037903 SARASAMMA A 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247250 Mrs. SARASMMA A INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003005NRG24250820230936494 25/08/2023 Ramsi J 1613003005WL037903 Ramsi J 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247279 Mrs. Ramsi INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24250820230936495 25/08/2023 NABEESA BEEVI K 1613003005WL037903 NABEESA BEEVI K 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247229 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1183
(Thevalakkara) 		1613003005NRG24250820230936496 25/08/2023 Ammini 1613003005WL037903 Ammini 00176 IDIB000T061 10 10 Processed 21/09/2023 5796247274 Mrs. Ammini INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/132
(Thevalakkara) 		1613003005NRG24250820230936497 25/08/2023 Radhamani 1613003005WL037903 Radhamani 00176 IDIB000T061 329 329 Processed 21/09/2023 5796247282 RADHAMANIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24250820230936499 25/08/2023 JAMEELA BEEVI 1613003005WL037903 JAMEELA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247235 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24250820230936500 25/08/2023 ADABIYA KUNJU 1613003005WL037903 ADABIYA KUNJU 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247246 Mrs. Adabiya Kunju INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24250820230936503 25/08/2023 LALITHA DEVIYAMMA A 1613003005WL037903 LALITHA DEVIYAMMA A 00176 IDIB000T061 329 329 Processed 21/09/2023 5796247232 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24250820230936504 25/08/2023 ANANTHAVALLY K 1613003005WL037903 ANANTHAVALLY K 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247241 Mrs. Anandavalli INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003005NRG24250820230936505 25/08/2023 LATHA KUMARY 1613003005WL037903 LATHA KUMARY 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247228 Mrs. . LATHA KUMARY INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003005NRG24250820230936506 25/08/2023 NADEERA S 1613003005WL037903 NADEERA S 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247242 Mrs. NADEERA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003005NRG24250820230936507 25/08/2023 SAJEENA K 1613003005WL037903 SAJEENA K 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247244 Mrs. SAJEENA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003005NRG24250820230936508 25/08/2023 KUMARI S 1613003005WL037903 KUMARI S 00176 IDIB000T061 658 658 Processed 21/09/2023 5796247245 KUMARI . INDUSIND BANK(607189)
20 Chavara KL-13-003-005-019/1474
(Thevalakkara) 		1613003005NRG24250820230936509 25/08/2023 HAJARA BEEVI 1613003005WL037903 HAJARA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247236 Mrs. HIJARA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24250820230936510 25/08/2023 THANKAMONY B 1613003005WL037903 THANKAMONY B 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247243 Mrs. Thankamani B INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24250820230936511 25/08/2023 RATHNAMMA R 1613003005WL037903 RATHNAMMA R 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247239 Mrs. RATHNAMMA R INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1513
(Thevalakkara) 		1613003005NRG24250820230936512 25/08/2023 SREEDEVI 1613003005WL037903 SREEDEVI 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247230 Mrs. . SREEDEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1519
(Thevalakkara) 		1613003005NRG24250820230936513 25/08/2023 SANTHAMMA 1613003005WL037903 SANTHAMMA 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247247 Mrs. SANTHAMMA B INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003005NRG24250820230936514 25/08/2023 RADHA M 1613003005WL037903 RADHA M 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247233 Mrs. RADHA M INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24250820230936515 25/08/2023 YOUNUS KUNJU 1613003005WL037903 YOUNUS KUNJU 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247249 Mr. YOUNUS KUNJU INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/1530
(Thevalakkara) 		1613003005NRG24250820230936516 25/08/2023 RAMLA BEEVI 1613003005WL037903 RAMLA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247234 Mrs. RAMLA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003005NRG24250820230936517 25/08/2023 SUSEELA.S 1613003005WL037903 SUSEELA.S 00176 IDIB000T061 658 658 Processed 21/09/2023 5796247251 Mrs. SUSEELA S INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24250820230936518 25/08/2023 M.RASEEDA BEEVI 1613003005WL037903 M.RASEEDA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247280 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24250820230936519 25/08/2023 Kathirukunju 1613003005WL037903 Kathirukunju 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247270 Mr. KATHIRU KUNJU INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24250820230936520 25/08/2023 Krishnan kutty pillai 1613003005WL037903 Krishnan kutty pillai 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247281 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/228
(Thevalakkara) 		1613003005NRG24250820230936521 25/08/2023 Muthubeevi 1613003005WL037903 Muthubeevi 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247273 Mrs. MUTHU BEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/2595
(Thevalakkara) 		1613003005NRG24250820230936522 25/08/2023 FATHIMA KUNJU S 1613003005WL037903 FATHIMA KUNJU S 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247238 PHATHUMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24250820230936523 25/08/2023 Vijyamma 1613003005WL037903 Vijyamma 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247262 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4101
(Thevalakkara) 		1613003005NRG24250820230936524 25/08/2023 Asalatha. B 1613003005WL037903 Asalatha. B 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247277 Mrs. ASHALATHA B INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24250820230936526 25/08/2023 AMINABEEVI 1613003005WL037903 AMINABEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247255 Mrs. I AMINA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24250820230936527 25/08/2023 VASANTHA T 1613003005WL037903 VASANTHA T 00176 IDIB000T061 658 658 Processed 21/09/2023 5796247259 MRS VASANTHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24250820230936528 25/08/2023 SARASWATHY 1613003005WL037903 SARASWATHY 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247257 Mrs. Saraswathy INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003005NRG24250820230936531 25/08/2023 Pathummakunju 1613003005WL037903 Pathummakunju 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247271 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24250820230936532 25/08/2023 Sheeba 1613003005WL037903 Sheeba 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247272 Mrs. SHEEBA A INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003005NRG24250820230936533 25/08/2023 Adbul Salam 1613003005WL037903 Adbul Salam 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247256 Mr. Abdul Salam INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24250820230936534 25/08/2023 Shahul Hameed 1613003005WL037903 Shahul Hameed 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247263 Mr. SHAHUL HAMEED INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/449
(Thevalakkara) 		1613003005NRG24250820230936535 25/08/2023 Naseema 1613003005WL037903 Naseema 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247261 Mrs. NASEEMA BEEVI B INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24250820230936538 25/08/2023 SUDARMA K 1613003005WL037903 SUDARMA K 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247276 Mrs. SUDARMA K INDIAN BANK(607105)
45 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24250820230936539 25/08/2023 AYSHA BEEVI K 1613003005WL037903 AYSHA BEEVI K 00176 IDIB000T061 329 329 Processed 21/09/2023 5796247260 Mrs. AYSHATH . INDIAN BANK(607105)
46 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24250820230936540 25/08/2023 RAJAMMA S 1613003005WL037903 RAJAMMA S 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5796247237 Mrs. RAJAMMA S INDIAN BANK(607105)
47 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24250820230936541 25/08/2023 Aliyaru kutty 1613003005WL037903 Aliyaru kutty 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247264 K ALIYARUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003005NRG24250820230936542 25/08/2023 ISHAKUNJU 1613003005WL037903 ISHAKUNJU 00176 IDIB000T061 987 987 Processed 21/09/2023 5796247248 Mrs. ISHAKUNJU E INDIAN BANK(607105)
SubTotal 49360 49360
49 Chavara KL-13-003-005-019/485
(Thevalakkara) 		1613003005NRG24250820230936537 25/08/2023 Saraswathy 1613003005WL037903 Saraswathy 00415 SBIN0015785 1316 1316 Processed 21/09/2023 5796247253 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 1316 1316
50 Chavara KL-13-003-005-018/4183
(Thevalakkara) 		1613003005NRG24250820230936490 25/08/2023 SALEENA .A 1613003005WL037903 SALEENA .A 00415 SBIN0070055 658 658 Processed 21/09/2023 5796247268 SALEENA BANK OF INDIA(508505)
51 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24250820230936498 25/08/2023 Shylaja 1613003005WL037903 Shylaja 00415 SBIN0070055 1316 1316 Processed 21/09/2023 5796247269 MRS SHAILAJA A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24250820230936501 25/08/2023 Rahim 1613003005WL037903 Rahim 00415 SBIN0070055 1316 1316 Processed 21/09/2023 5796247266 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003005NRG24250820230936529 25/08/2023 Nisha 1613003005WL037903 Nisha 00415 SBIN0070055 329 329 Processed 21/09/2023 5796247267 MR NISHA BIJU STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-019/48
(Thevalakkara) 		1613003005NRG24250820230936536 25/08/2023 Renthamma 1613003005WL037903 Renthamma 00415 SBIN0070055 987 987 Processed 21/09/2023 5796247265 Mrs. RETNAMMA G INDIAN BANK(607105)
SubTotal 4606 4606
55 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24250820230936502 25/08/2023 Raveendran D 1613003005WL037903 Raveendran D 00657 KLGB0040622 658 658 Processed 21/09/2023 5796247254 RAVEENDRAN D KERALA GRAMIN BANK(607476)
SubTotal 658 658
Total 57585 57585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250823APB_FTO_446868 Bank of India BKID0008472 PANMANA 658
2 Chavara KL1613003005_250823APB_FTO_446868 Federal Bank FDRL0001143 CHAVARA 987
3 Chavara KL1613003005_250823APB_FTO_446868 Indian Bank IDIB000T061 THEVALAKKARA 49360
4 Chavara KL1613003005_250823APB_FTO_446868 State Bank Of India SBIN0015785 CHAVARA 1316
5 Chavara KL1613003005_250823APB_FTO_446868 State Bank Of India SBIN0070055 CHAVARA 4606
6 Chavara KL1613003005_250823APB_FTO_446868 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 658

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