Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_170523APB_FTO_100121
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) 		1613003005NRG24170520230180687 17/05/2023 Santhakumari Amma 1613003005WL007519 Santhakumari Amma 00127 FDRL0001998 1244 1244 Processed 25/05/2023 1856209305 Santhakumari Amma DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-009/4255
(Thevalakkara) 		1613003005NRG24170520230180688 17/05/2023 Sheeja Beevi 1613003005WL007519 Sheeja Beevi 00127 FDRL0001998 1866 1866 Processed 25/05/2023 1856209328 SHEEJA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-009/4257
(Thevalakkara) 		1613003005NRG24170520230180689 17/05/2023 Mariyam Beevi 1613003005WL007519 Mariyam Beevi 00127 FDRL0001998 1555 1555 Processed 25/05/2023 1856209325 MARIYAM BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-005-009/4260
(Thevalakkara) 		1613003005NRG24170520230180691 17/05/2023 Maniyamma 1613003005WL007519 Maniyamma 00127 FDRL0001998 1555 1555 Processed 26/05/2023 1856209329 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-009/4320
(Thevalakkara) 		1613003005NRG24170520230180696 17/05/2023 Shahubanath 1613003005WL007519 Shahubanath 00127 FDRL0001998 1555 1555 Processed 25/05/2023 1856209324 SHAHUBANATH FEDERAL BANK(607165)
6 Chavara KL-13-003-005-009/4340
(Thevalakkara) 		1613003005NRG24170520230180699 17/05/2023 Shameema 1613003005WL007519 Shameema 00127 FDRL0001998 1555 1555 Processed 25/05/2023 1856209323 SHAMEEMA FEDERAL BANK(607165)
7 Chavara KL-13-003-005-009/4417
(Thevalakkara) 		1613003005NRG24170520230180701 17/05/2023 Subaida Beevi 1613003005WL007519 Subaida Beevi 00127 FDRL0001998 622 622 Processed 25/05/2023 1856209326 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 9952 9952
8 Chavara KL-13-003-005-009/1361
(Thevalakkara) 		1613003005NRG24170520230180661 17/05/2023 SHAILA BEEVI K 1613003005WL007519 SHAILA BEEVI K 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209315 Mrs. SHAILA BEEVI K INDIAN BANK(607105)
9 Chavara KL-13-003-005-009/1364
(Thevalakkara) 		1613003005NRG24170520230180662 17/05/2023 Rasheeda 1613003005WL007519 Rasheeda 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209327 Mrs. RASHEEDABEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-009/1365
(Thevalakkara) 		1613003005NRG24170520230180663 17/05/2023 Santhamma 1613003005WL007519 Santhamma 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1856209313 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-009/1367
(Thevalakkara) 		1613003005NRG24170520230180664 17/05/2023 Oseela Beevi 1613003005WL007519 Oseela Beevi 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209307 Mrs. Oseela Beevi A INDIAN BANK(607105)
12 Chavara KL-13-003-005-009/1368
(Thevalakkara) 		1613003005NRG24170520230180665 17/05/2023 SHAHIDA BEEVI.T.S 1613003005WL007519 SHAHIDA BEEVI.T.S 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209291 Mrs. Shahida Beevi T S INDIAN BANK(607105)
13 Chavara KL-13-003-005-009/1407
(Thevalakkara) 		1613003005NRG24170520230180666 17/05/2023 NISA.M 1613003005WL007519 NISA.M 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209293 Mrs. M NIZA INDIAN BANK(607105)
14 Chavara KL-13-003-005-009/1408
(Thevalakkara) 		1613003005NRG24170520230180667 17/05/2023 JAMEELA BEEVI 1613003005WL007519 JAMEELA BEEVI 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209296 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-009/1409
(Thevalakkara) 		1613003005NRG24170520230180668 17/05/2023 SHAHUBANATH 1613003005WL007519 SHAHUBANATH 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209290 SHAHUBANATH BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-005-009/1871
(Thevalakkara) 		1613003005NRG24170520230180669 17/05/2023 SALEENA 1613003005WL007519 SALEENA 00176 IDIB000T061 1244 1244 Processed 25/05/2023 1856209295 SELENA P FEDERAL BANK(607165)
17 Chavara KL-13-003-005-009/1940
(Thevalakkara) 		1613003005NRG24170520230180670 17/05/2023 PRABHAVATHY AMMA 1613003005WL007519 PRABHAVATHY AMMA 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209304 Mrs. PRABHAVATHY AMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-009/1941
(Thevalakkara) 		1613003005NRG24170520230180671 17/05/2023 GEETHA 1613003005WL007519 GEETHA 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209312 Mrs. P GEETHA INDIAN BANK(607105)
19 Chavara KL-13-003-005-009/1955
(Thevalakkara) 		1613003005NRG24170520230180672 17/05/2023 STEPHY.C 1613003005WL007519 STEPHY.C 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209300 MRS STEPHI CHRISTY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-009/233
(Thevalakkara) 		1613003005NRG24170520230180673 17/05/2023 SWARGARAJI V 1613003005WL007519 SWARGARAJI V 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209302 Mrs. Swarga Raji INDIAN BANK(607105)
21 Chavara KL-13-003-005-009/234
(Thevalakkara) 		1613003005NRG24170520230180674 17/05/2023 chandrika S 1613003005WL007519 chandrika S 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209301 Mrs. CHANDRIKA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-009/235
(Thevalakkara) 		1613003005NRG24170520230180675 17/05/2023 LATHA R 1613003005WL007519 LATHA R 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209298 Mrs. Latha INDIAN BANK(607105)
23 Chavara KL-13-003-005-009/242
(Thevalakkara) 		1613003005NRG24170520230180676 17/05/2023 N SARASAMMA 1613003005WL007519 N SARASAMMA 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209299 Mrs. N Sarasamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-009/266
(Thevalakkara) 		1613003005NRG24170520230180677 17/05/2023 VASANTHY AMMA 1613003005WL007519 VASANTHY AMMA 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209294 Mrs. VASANTHY AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-009/267
(Thevalakkara) 		1613003005NRG24170520230180678 17/05/2023 S.BINDHU 1613003005WL007519 S.BINDHU 00176 IDIB000T061 1244 1244 Processed 25/05/2023 1856209297 Mrs. S BINDHU INDIAN BANK(607105)
26 Chavara KL-13-003-005-009/269
(Thevalakkara) 		1613003005NRG24170520230180679 17/05/2023 LALITHAMMA.G 1613003005WL007519 LALITHAMMA.G 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209292 Mrs. G LALITHAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-009/3883
(Thevalakkara) 		1613003005NRG24170520230180680 17/05/2023 SHEEJA.R 1613003005WL007519 SHEEJA.R 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209308 Mrs. SHEEJA R INDIAN BANK(607105)
28 Chavara KL-13-003-005-009/4029
(Thevalakkara) 		1613003005NRG24170520230180681 17/05/2023 KULSAM BEEVI H 1613003005WL007519 KULSAM BEEVI H 00176 IDIB000T061 1244 1244 Processed 25/05/2023 1856209303 Mrs. KULSAMBEEV H INDIAN BANK(607105)
29 Chavara KL-13-003-005-009/4030
(Thevalakkara) 		1613003005NRG24170520230180682 17/05/2023 MISARIYA BEEVI 1613003005WL007519 MISARIYA BEEVI 00176 IDIB000T061 1244 1244 Processed 25/05/2023 1856209309 Mrs. MISRIYA BEEVI E INDIAN BANK(607105)
30 Chavara KL-13-003-005-009/4132
(Thevalakkara) 		1613003005NRG24170520230180683 17/05/2023 RAJI.S 1613003005WL007519 RAJI.S 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209310 Mrs. RAJI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-009/4197
(Thevalakkara) 		1613003005NRG24170520230180684 17/05/2023 Margret 1613003005WL007519 Margret 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209314 Mrs. NP MARGRET INDIAN BANK(607105)
32 Chavara KL-13-003-005-009/4214
(Thevalakkara) 		1613003005NRG24170520230180685 17/05/2023 Sainaba Kunju 1613003005WL007519 Sainaba Kunju 00176 IDIB000T061 1244 1244 Processed 25/05/2023 1856209318 SAINABA BEEVI FEDERAL BANK(607165)
33 Chavara KL-13-003-005-009/4215
(Thevalakkara) 		1613003005NRG24170520230180686 17/05/2023 Fathima Kunju 1613003005WL007519 Fathima Kunju 00176 IDIB000T061 1244 1244 Processed 25/05/2023 1856209306 Mrs. FATHI MUTHU INDIAN BANK(607105)
34 Chavara KL-13-003-005-009/4258
(Thevalakkara) 		1613003005NRG24170520230180690 17/05/2023 Sathyamma 1613003005WL007519 Sathyamma 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209311 Sathyamma DHANALAXMI BANK(607239)
35 Chavara KL-13-003-005-009/4261
(Thevalakkara) 		1613003005NRG24170520230180692 17/05/2023 Jaya.P 1613003005WL007519 Jaya.P 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209317 Mrs. JAYA C INDIAN BANK(607105)
36 Chavara KL-13-003-005-009/4264
(Thevalakkara) 		1613003005NRG24170520230180694 17/05/2023 Jameela Beevi 1613003005WL007519 Jameela Beevi 00176 IDIB000T061 1244 1244 Processed 25/05/2023 1856209330 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-009/4305
(Thevalakkara) 		1613003005NRG24170520230180695 17/05/2023 Rahiyanath Vahabkunju 1613003005WL007519 Rahiyanath Vahabkunju 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209316 Mrs. A RAHIANATH INDIAN BANK(607105)
38 Chavara KL-13-003-005-009/4326
(Thevalakkara) 		1613003005NRG24170520230180697 17/05/2023 Maya 1613003005WL007519 Maya 00176 IDIB000T061 1555 1555 Processed 25/05/2023 1856209320 Mrs. MAYALEKHA I INDIAN BANK(607105)
39 Chavara KL-13-003-005-009/4357
(Thevalakkara) 		1613003005NRG24170520230180700 17/05/2023 Afeera Beevi 1613003005WL007519 Afeera Beevi 00176 IDIB000T061 1244 1244 Processed 25/05/2023 1856209319 Mrs. AFEERA BEEVI INDIAN BANK(607105)
SubTotal 47272 47272
40 Chavara KL-13-003-005-009/4263
(Thevalakkara) 		1613003005NRG24170520230180693 17/05/2023 Ponnamma 1613003005WL007519 Ponnamma 00415 SBIN0011924 1555 1555 Processed 25/05/2023 1856209322 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
41 Chavara KL-13-003-005-009/4328
(Thevalakkara) 		1613003005NRG24170520230180698 17/05/2023 Ramla 1613003005WL007519 Ramla 00415 SBIN0015785 1555 1555 Processed 25/05/2023 1856209321 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 60334 60334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_170523APB_FTO_100121 Federal Bank FDRL0001998 PADAPPANAL 9952
2 Chavara KL1613003005_170523APB_FTO_100121 Indian Bank IDIB000T061 THEVALAKKARA 47272
3 Chavara KL1613003005_170523APB_FTO_100121 State Bank Of India SBIN0011924 BHARANIKAVU 1555
4 Chavara KL1613003005_170523APB_FTO_100121 State Bank Of India SBIN0015785 CHAVARA 1555

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