Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230823APB_FTO_434540
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-13-003-005-003/173
(Thevalakkara) 		1613003005NRG24230820230889736 23/08/2023 VIJAYALAKSHMI M 1613003005WL036361 VIJAYALAKSHMI M 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083701 Mrs. VIJAYALAKSHMI M INDIAN BANK(607105)
2 Chavara KL-13-003-005-020/4283
(Thevalakkara) 		1613003005NRG24230820230889737 23/08/2023 Sirajudeen 1613003005WL036361 Sirajudeen 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083728 Mr. Sirajudeen INDIAN BANK(607105)
3 Chavara KL-13-003-005-021/1326
(Thevalakkara) 		1613003005NRG24230820230889738 23/08/2023 B BIJI 1613003005WL036361 B BIJI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083709 Mrs. B BIJI INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/1336
(Thevalakkara) 		1613003005NRG24230820230889739 23/08/2023 PRASANNA.R 1613003005WL036361 PRASANNA.R 00176 IDIB000T061 660 660 Processed 21/09/2023 5797083713 Mrs. PRASANNA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-021/1337
(Thevalakkara) 		1613003005NRG24230820230889740 23/08/2023 REJANI S 1613003005WL036361 REJANI S 00176 IDIB000T061 660 660 Processed 21/09/2023 5797083706 REJANI S DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-021/1339
(Thevalakkara) 		1613003005NRG24230820230889741 23/08/2023 USHA KUMARI S 1613003005WL036361 USHA KUMARI S 00176 IDIB000T061 990 990 Processed 21/09/2023 5797083705 USHA HARIKUMAR DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-021/1340
(Thevalakkara) 		1613003005NRG24230820230889742 23/08/2023 UMAKUMARI 1613003005WL036361 UMAKUMARI 00176 IDIB000T061 990 990 Processed 21/09/2023 5797083697 UMA KUMARI UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-005-021/1341
(Thevalakkara) 		1613003005NRG24230820230889743 23/08/2023 RADHA . J 1613003005WL036361 RADHA . J 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083714 Mrs. RADHA J INDIAN BANK(607105)
9 Chavara KL-13-003-005-021/1343
(Thevalakkara) 		1613003005NRG24230820230889744 23/08/2023 NIRMALA. M 1613003005WL036361 NIRMALA. M 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083702 Mrs. NRMALA M INDIAN BANK(607105)
10 Chavara KL-13-003-005-021/1344
(Thevalakkara) 		1613003005NRG24230820230889745 23/08/2023 Chandramathi 1613003005WL036361 Chandramathi 00176 IDIB000T061 330 330 Processed 21/09/2023 5797083739 Mrs. S CHANDRAMATHI INDIAN BANK(607105)
11 Chavara KL-13-003-005-021/1345
(Thevalakkara) 		1613003005NRG24230820230889746 23/08/2023 A GIRIJA 1613003005WL036361 A GIRIJA 00176 IDIB000T061 990 990 Processed 21/09/2023 5797083708 GIRIJA KUMARI DHANALAXMI BANK(607239)
12 Chavara KL-13-003-005-021/1347
(Thevalakkara) 		1613003005NRG24230820230889747 23/08/2023 VALSALA M 1613003005WL036361 VALSALA M 00176 IDIB000T061 330 330 Processed 21/09/2023 5797083700 VALSALA KUMARI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-021/1349
(Thevalakkara) 		1613003005NRG24230820230889748 23/08/2023 SREELATHA A 1613003005WL036361 SREELATHA A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083741 SREELETHA DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-021/1350
(Thevalakkara) 		1613003005NRG24230820230889749 23/08/2023 SULAIMUTHU 1613003005WL036361 SULAIMUTHU 00176 IDIB000T061 990 990 Processed 21/09/2023 5797083694 Mrs. Sulimuth . INDIAN BANK(607105)
15 Chavara KL-13-003-005-021/1351
(Thevalakkara) 		1613003005NRG24230820230889750 23/08/2023 BINDHU. P 1613003005WL036361 BINDHU. P 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083733 Mrs. Bindhu. P INDIAN BANK(607105)
16 Chavara KL-13-003-005-021/1355
(Thevalakkara) 		1613003005NRG24230820230889751 23/08/2023 SUJATHA . O 1613003005WL036361 SUJATHA . O 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083715 Mrs. SUJATHA O INDIAN BANK(607105)
17 Chavara KL-13-003-005-021/1356
(Thevalakkara) 		1613003005NRG24230820230889752 23/08/2023 BINDHU. O 1613003005WL036361 BINDHU. O 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083718 BINDHU O UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-005-021/1390
(Thevalakkara) 		1613003005NRG24230820230889753 23/08/2023 SREELATHA 1613003005WL036361 SREELATHA 00176 IDIB000T061 990 990 Processed 21/09/2023 5797083720 Mrs. SREELATHA T INDIAN BANK(607105)
19 Chavara KL-13-003-005-021/1391
(Thevalakkara) 		1613003005NRG24230820230889754 23/08/2023 SUKUMARI .G 1613003005WL036361 SUKUMARI .G 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083719 Mrs. SUKUMARI G INDIAN BANK(607105)
20 Chavara KL-13-003-005-021/1395
(Thevalakkara) 		1613003005NRG24230820230889755 23/08/2023 BABY S 1613003005WL036361 BABY S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083703 Mrs. Baby INDIAN BANK(607105)
21 Chavara KL-13-003-005-021/1396
(Thevalakkara) 		1613003005NRG24230820230889756 23/08/2023 REMANI . S 1613003005WL036361 REMANI . S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083698 Mrs. S REMANI INDIAN BANK(607105)
22 Chavara KL-13-003-005-021/1440
(Thevalakkara) 		1613003005NRG24230820230889757 23/08/2023 LATHA .C 1613003005WL036361 LATHA .C 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083716 Mrs. LATHA T INDIAN BANK(607105)
23 Chavara KL-13-003-005-021/1531
(Thevalakkara) 		1613003005NRG24230820230889758 23/08/2023 SUSEELA.O 1613003005WL036361 SUSEELA.O 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083717 Mrs. SUSEELA O INDIAN BANK(607105)
24 Chavara KL-13-003-005-021/1532
(Thevalakkara) 		1613003005NRG24230820230889759 23/08/2023 RAJAMMA. S 1613003005WL036361 RAJAMMA. S 00176 IDIB000T061 660 660 Processed 21/09/2023 5797083712 Mrs. RAJAMMA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-021/1533
(Thevalakkara) 		1613003005NRG24230820230889760 23/08/2023 Seenathu .S 1613003005WL036361 Seenathu .S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083735 Mr. SEENATH K INDIAN BANK(607105)
26 Chavara KL-13-003-005-021/1536
(Thevalakkara) 		1613003005NRG24230820230889761 23/08/2023 GIRIJA KUMARI 1613003005WL036361 GIRIJA KUMARI 00176 IDIB000T061 990 990 Processed 21/09/2023 5797083711 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-021/1583
(Thevalakkara) 		1613003005NRG24230820230889762 23/08/2023 SHEEBA .T 1613003005WL036361 SHEEBA .T 00176 IDIB000T061 990 990 Processed 21/09/2023 5797083721 Mrs. SHEEBA T INDIAN BANK(607105)
28 Chavara KL-13-003-005-021/2258
(Thevalakkara) 		1613003005NRG24230820230889763 23/08/2023 CHELLAMMA B 1613003005WL036361 CHELLAMMA B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083704 CHELLAMMA SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-021/2259
(Thevalakkara) 		1613003005NRG24230820230889764 23/08/2023 SAFIATH MAJEED 1613003005WL036361 SAFIATH MAJEED 00176 IDIB000T061 1650 1650 Processed 22/09/2023 5797083695 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-021/2294
(Thevalakkara) 		1613003005NRG24230820230889765 23/08/2023 RAMLA BEEVI.M 1613003005WL036361 RAMLA BEEVI.M 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083707 Mrs. REMLA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-021/2669
(Thevalakkara) 		1613003005NRG24230820230889766 23/08/2023 RAHIYANATH 1613003005WL036361 RAHIYANATH 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083724 Mrs. RAHIYANATHU P INDIAN BANK(607105)
32 Chavara KL-13-003-005-021/3054
(Thevalakkara) 		1613003005NRG24230820230889767 23/08/2023 SUMA 1613003005WL036361 SUMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083710 Mrs. Suma C INDIAN BANK(607105)
33 Chavara KL-13-003-005-021/3061
(Thevalakkara) 		1613003005NRG24230820230889768 23/08/2023 LATHIKA. P 1613003005WL036361 LATHIKA. P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083722 Mrs. LATHIKA P INDIAN BANK(607105)
34 Chavara KL-13-003-005-021/4065
(Thevalakkara) 		1613003005NRG24230820230889769 23/08/2023 GEETHA. S 1613003005WL036361 GEETHA. S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083726 MRS GEETHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-021/4073
(Thevalakkara) 		1613003005NRG24230820230889770 23/08/2023 SULBI A 1613003005WL036361 SULBI A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083725 Mrs. SULBI A INDIAN BANK(607105)
36 Chavara KL-13-003-005-021/4079
(Thevalakkara) 		1613003005NRG24230820230889771 23/08/2023 Rugminiamma 1613003005WL036361 Rugminiamma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083736 Mrs. RUGMINI AMMA K INDIAN BANK(607105)
37 Chavara KL-13-003-005-021/4099
(Thevalakkara) 		1613003005NRG24230820230889772 23/08/2023 LEKHA MOL 1613003005WL036361 LEKHA MOL 00176 IDIB000T061 990 990 Processed 21/09/2023 5797083731 Mrs. LEKHAMOL I INDIAN BANK(607105)
38 Chavara KL-13-003-005-021/4102
(Thevalakkara) 		1613003005NRG24230820230889773 23/08/2023 VASANTHAKUMARI 1613003005WL036361 VASANTHAKUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083696 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
39 Chavara KL-13-003-005-021/4133
(Thevalakkara) 		1613003005NRG24230820230889774 23/08/2023 Saleena.S 1613003005WL036361 Saleena.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083699 Mrs. . SALEENA INDIAN BANK(607105)
40 Chavara KL-13-003-005-021/4141
(Thevalakkara) 		1613003005NRG24230820230889775 23/08/2023 Ibrahim Kutty 1613003005WL036361 Ibrahim Kutty 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083727 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
41 Chavara KL-13-003-005-021/4142
(Thevalakkara) 		1613003005NRG24230820230889776 23/08/2023 Soumya 1613003005WL036361 Soumya 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083730 MRS SOUMYA O STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-021/4145
(Thevalakkara) 		1613003005NRG24230820230889777 23/08/2023 Seenath 1613003005WL036361 Seenath 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083738 Mrs. ZEENATH N INDIAN BANK(607105)
43 Chavara KL-13-003-005-021/4196
(Thevalakkara) 		1613003005NRG24230820230889778 23/08/2023 Padmini Amma 1613003005WL036361 Padmini Amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083740 PADMINI AMMA P SOUTH INDIAN BANK(607167)
44 Chavara KL-13-003-005-021/4206
(Thevalakkara) 		1613003005NRG24230820230889779 23/08/2023 Sabeena 1613003005WL036361 Sabeena 00176 IDIB000T061 10 10 Processed 21/09/2023 5797083737 Mrs. Sabeena M INDIAN BANK(607105)
45 Chavara KL-13-003-005-021/4208
(Thevalakkara) 		1613003005NRG24230820230889780 23/08/2023 Sreedevi 1613003005WL036361 Sreedevi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083729 Mrs. SREEDEVI . INDIAN BANK(607105)
46 Chavara KL-13-003-005-021/4219
(Thevalakkara) 		1613003005NRG24230820230889781 23/08/2023 Shubha 1613003005WL036361 Shubha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797083723 Mrs. Shubha A INDIAN BANK(607105)
47 Chavara KL-13-003-005-021/4322
(Thevalakkara) 		1613003005NRG24230820230889782 23/08/2023 Haseena 1613003005WL036361 Haseena 00176 IDIB000T061 660 660 Processed 21/09/2023 5797083732 Mrs. Haseena INDIAN BANK(607105)
48 Chavara KL-13-003-005-022/1916
(Thevalakkara) 		1613003005NRG24230820230889783 23/08/2023 RASIYABEEVI 1613003005WL036361 RASIYABEEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797083734 Mrs. Rasiya Mujeeb INDIAN BANK(607105)
SubTotal 62050 62050
Total 62050 62050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230823APB_FTO_434540 Indian Bank IDIB000T061 THEVALAKKARA 62050

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