Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290923APB_FTO_531599
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-13-003-005-004/4165
(Thevalakkara) 		1613003005NRG24290920231085044 29/09/2023 SUJATHA 1613003005WL045025 SUJATHA 00127 FDRL0001998 1986 1986 Processed 10/11/2023 7327336206 Mrs. SUJATHA A INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4226
(Thevalakkara) 		1613003005NRG24290920231085048 29/09/2023 Haseena 1613003005WL045025 Haseena 00127 FDRL0001998 1986 1986 Processed 10/11/2023 7327336213 HASEENA FEDERAL BANK(607165)
SubTotal 3972 3972
3 Chavara KL-13-003-005-003/4116
(Thevalakkara) 		1613003005NRG24290920231085025 29/09/2023 SUBAIDA BEEVI 1613003005WL045025 SUBAIDA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7327336203 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-003/4263
(Thevalakkara) 		1613003005NRG24290920231085026 29/09/2023 Sheelakumari 1613003005WL045025 Sheelakumari 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336223 Mrs. . SHEELA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-004/1212
(Thevalakkara) 		1613003005NRG24290920231085027 29/09/2023 HASEENA.S 1613003005WL045025 HASEENA.S 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336195 Mrs. HASEENA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/196
(Thevalakkara) 		1613003005NRG24290920231085028 29/09/2023 AYISHA BEEVI 1613003005WL045025 AYISHA BEEVI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336196 Mrs. Ayisha beevi INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/1974
(Thevalakkara) 		1613003005NRG24290920231085029 29/09/2023 MANIYAMMA 1613003005WL045025 MANIYAMMA 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336202 Mrs. MANIYAMMA B INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/1981
(Thevalakkara) 		1613003005NRG24290920231085030 29/09/2023 Adabiyath 1613003005WL045025 Adabiyath 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336221 Mrs. ADABIYATH . INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/1989
(Thevalakkara) 		1613003005NRG24290920231085031 29/09/2023 LATHAYAMMA.C 1613003005WL045025 LATHAYAMMA.C 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336197 Mrs. LATHAYAMMA C INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/1992
(Thevalakkara) 		1613003005NRG24290920231085032 29/09/2023 KAMALAMMA.C 1613003005WL045025 KAMALAMMA.C 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336204 Mrs. Kamalamma . INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/2026
(Thevalakkara) 		1613003005NRG24290920231085033 29/09/2023 Valsala 1613003005WL045025 Valsala 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336218 Mrs. Valsala INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/204
(Thevalakkara) 		1613003005NRG24290920231085034 29/09/2023 SARADA.C 1613003005WL045025 SARADA.C 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336193 Mrs. Sarada INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/206
(Thevalakkara) 		1613003005NRG24290920231085035 29/09/2023 GIRIJA.A 1613003005WL045025 GIRIJA.A 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7327336201 Mrs. GIRIJA A INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/207
(Thevalakkara) 		1613003005NRG24290920231085036 29/09/2023 Janamma 1613003005WL045025 Janamma 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7327336222 Smt. K JANAMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/222
(Thevalakkara) 		1613003005NRG24290920231085037 29/09/2023 VIJAYA KUMARI AMMA 1613003005WL045025 VIJAYA KUMARI AMMA 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336192 VIJAYAKUMARI AMMA SOUTH INDIAN BANK(607167)
16 Chavara KL-13-003-005-004/226
(Thevalakkara) 		1613003005NRG24290920231085038 29/09/2023 PATHUMMA KUNJU 1613003005WL045025 PATHUMMA KUNJU 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336194 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/227
(Thevalakkara) 		1613003005NRG24290920231085039 29/09/2023 REMANI.P 1613003005WL045025 REMANI.P 00176 IDIB000T061 993 993 Processed 10/11/2023 7327336198 RAMANI S HDFC BANK LTD(607152)
18 Chavara KL-13-003-005-004/4130
(Thevalakkara) 		1613003005NRG24290920231085040 29/09/2023 JAMEELATH 1613003005WL045025 JAMEELATH 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336199 MRS JAMEELATH P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-004/4134
(Thevalakkara) 		1613003005NRG24290920231085041 29/09/2023 MINI 1613003005WL045025 MINI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336205 Mrs. Mini V INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4148
(Thevalakkara) 		1613003005NRG24290920231085042 29/09/2023 PATHUMMA KUNJU 1613003005WL045025 PATHUMMA KUNJU 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336219 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4161
(Thevalakkara) 		1613003005NRG24290920231085043 29/09/2023 SHEEBA.A 1613003005WL045025 SHEEBA.A 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336200 Mrs. A SHEEBA INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4207
(Thevalakkara) 		1613003005NRG24290920231085046 29/09/2023 Maya 1613003005WL045025 Maya 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336224 MRS MAYA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-004/4270
(Thevalakkara) 		1613003005NRG24290920231085051 29/09/2023 Sheheera Beevi 1613003005WL045025 Sheheera Beevi 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336207 Mrs. SHAHEERA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-004/4271
(Thevalakkara) 		1613003005NRG24290920231085052 29/09/2023 Naseema 1613003005WL045025 Naseema 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336208 Mrs. NAZEEMA B INDIAN BANK(607105)
25 Chavara KL-13-003-005-004/4330
(Thevalakkara) 		1613003005NRG24290920231085054 29/09/2023 Aseena Beevi 1613003005WL045025 Aseena Beevi 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336215 Mrs. ASEENA BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-005-004/4393
(Thevalakkara) 		1613003005NRG24290920231085056 29/09/2023 Mayadevi 1613003005WL045025 Mayadevi 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7327336216 Mrs. MAYA . INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4295
(Thevalakkara) 		1613003005NRG24290920231085057 29/09/2023 Subidabeevi 1613003005WL045025 Subidabeevi 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336214 Mrs. SUBAIDA BEEVI M INDIAN BANK(607105)
28 Chavara KL-13-003-005-021/4205
(Thevalakkara) 		1613003005NRG24290920231085058 29/09/2023 ARIFA M 1613003005WL045025 ARIFA M 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327336211 Ms. ARIFA M INDIAN BANK(607105)
SubTotal 48984 48984
29 Chavara KL-13-003-005-004/4217
(Thevalakkara) 		1613003005NRG24290920231085047 29/09/2023 USHAKUMARI 1613003005WL045025 USHAKUMARI 00409 SIBL0000172 1986 1986 Processed 10/11/2023 7327336191 USHA KUMARI S HDFC BANK LTD(607152)
SubTotal 1986 1986
30 Chavara KL-13-003-005-004/4331
(Thevalakkara) 		1613003005NRG24290920231085055 29/09/2023 Indira 1613003005WL045025 Indira 00415 SBIN0004405 1986 1986 Processed 10/11/2023 7327336217 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
31 Chavara KL-13-003-005-004/4202
(Thevalakkara) 		1613003005NRG24290920231085045 29/09/2023 Ushakumari 1613003005WL045025 Ushakumari 00415 SBIN0015785 1986 1986 Processed 10/11/2023 7327336212 MRS USHAKUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-004/4268
(Thevalakkara) 		1613003005NRG24290920231085050 29/09/2023 Sreelatha 1613003005WL045025 Sreelatha 00415 SBIN0015785 1986 1986 Processed 10/11/2023 7327336209 SREELATHA DHANALAXMI BANK(607239)
33 Chavara KL-13-003-005-004/4272
(Thevalakkara) 		1613003005NRG24290920231085053 29/09/2023 Nirmala 1613003005WL045025 Nirmala 00415 SBIN0015785 1986 1986 Processed 10/11/2023 7327336210 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 5958 5958
34 Chavara KL-13-003-005-004/4265
(Thevalakkara) 		1613003005NRG24290920231085049 29/09/2023 Bindhu 1613003005WL045025 Bindhu 00415 SBIN0070055 1986 1986 Processed 10/11/2023 7327336220 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290923APB_FTO_531599 Federal Bank FDRL0001998 PADAPPANAL 3972
2 Chavara KL1613003005_290923APB_FTO_531599 Indian Bank IDIB000T061 THEVALAKKARA 48984
3 Chavara KL1613003005_290923APB_FTO_531599 South Indian Bank SIBL0000172 THEVALAKARA 1986
4 Chavara KL1613003005_290923APB_FTO_531599 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1986
5 Chavara KL1613003005_290923APB_FTO_531599 State Bank Of India SBIN0015785 CHAVARA 5958
6 Chavara KL1613003005_290923APB_FTO_531599 State Bank Of India SBIN0070055 CHAVARA 1986

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