Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_041223APB_FTO_786190
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) 		1613003005NRG24041220231615129 04/12/2023 VIJAYALAKSHMI M 1613003005WL068981 VIJAYALAKSHMI M 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189561 Mrs. VIJAYALAKSHMI M INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4388
(Thevalakkara) 		1613003005NRG24041220231615130 04/12/2023 Noorjahan 1613003005WL068981 Noorjahan 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189599 Mrs. . NOORJAHAN INDIAN BANK(607105)
3 Chavara KL-13-003-005-020/4283
(Thevalakkara) 		1613003005NRG24041220231615131 04/12/2023 Sirajudeen 1613003005WL068981 Sirajudeen 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189592 Mr. Sirajudeen INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/1326
(Thevalakkara) 		1613003005NRG24041220231615132 04/12/2023 B BIJI 1613003005WL068981 B BIJI 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189571 Mrs. B BIJI INDIAN BANK(607105)
5 Chavara KL-13-003-005-021/1329
(Thevalakkara) 		1613003005NRG24041220231615133 04/12/2023 SUBAIDHA I 1613003005WL068981 SUBAIDHA I 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189572 Mrs. Subaidha INDIAN BANK(607105)
6 Chavara KL-13-003-005-021/1336
(Thevalakkara) 		1613003005NRG24041220231615134 04/12/2023 PRASANNA.R 1613003005WL068981 PRASANNA.R 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189573 Mrs. PRASANNA R INDIAN BANK(607105)
7 Chavara KL-13-003-005-021/1339
(Thevalakkara) 		1613003005NRG24041220231615135 04/12/2023 USHA KUMARI S 1613003005WL068981 USHA KUMARI S 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189566 USHA HARIKUMAR DHANALAXMI BANK(607239)
8 Chavara KL-13-003-005-021/1340
(Thevalakkara) 		1613003005NRG24041220231615136 04/12/2023 UMAKUMARI 1613003005WL068981 UMAKUMARI 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189560 UMA KUMARI UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-005-021/1341
(Thevalakkara) 		1613003005NRG24041220231615137 04/12/2023 RADHA . J 1613003005WL068981 RADHA . J 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189574 Mrs. RADHA J INDIAN BANK(607105)
10 Chavara KL-13-003-005-021/1343
(Thevalakkara) 		1613003005NRG24041220231615138 04/12/2023 NIRMALA. M 1613003005WL068981 NIRMALA. M 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189562 Mrs. NRMALA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-021/1344
(Thevalakkara) 		1613003005NRG24041220231615139 04/12/2023 Chandramathi 1613003005WL068981 Chandramathi 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189595 Mrs. Chandramathi INDIAN BANK(607105)
12 Chavara KL-13-003-005-021/1347
(Thevalakkara) 		1613003005NRG24041220231615140 04/12/2023 VALSALA M 1613003005WL068981 VALSALA M 00176 IDIB000T061 660 660 Processed 01/01/2024 9008189565 VALSALA KUMARI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-021/1349
(Thevalakkara) 		1613003005NRG24041220231615141 04/12/2023 SREELATHA A 1613003005WL068981 SREELATHA A 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189567 SREELETHA DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-021/1351
(Thevalakkara) 		1613003005NRG24041220231615142 04/12/2023 BINDHU. P 1613003005WL068981 BINDHU. P 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189586 Mrs. Bindhu. P INDIAN BANK(607105)
15 Chavara KL-13-003-005-021/1355
(Thevalakkara) 		1613003005NRG24041220231615143 04/12/2023 SUJATHA . O 1613003005WL068981 SUJATHA . O 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189575 Mrs. Sujatha INDIAN BANK(607105)
16 Chavara KL-13-003-005-021/1356
(Thevalakkara) 		1613003005NRG24041220231615144 04/12/2023 BINDHU. O 1613003005WL068981 BINDHU. O 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189576 BINDHU O UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-005-021/1390
(Thevalakkara) 		1613003005NRG24041220231615145 04/12/2023 SREELATHA 1613003005WL068981 SREELATHA 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189577 Mrs. SREELATHA T INDIAN BANK(607105)
18 Chavara KL-13-003-005-021/1391
(Thevalakkara) 		1613003005NRG24041220231615146 04/12/2023 SUKUMARI .G 1613003005WL068981 SUKUMARI .G 00176 IDIB000T061 660 660 Processed 01/01/2024 9008189578 Mrs. SUKUMARI G INDIAN BANK(607105)
19 Chavara KL-13-003-005-021/1396
(Thevalakkara) 		1613003005NRG24041220231615148 04/12/2023 REMANI . S 1613003005WL068981 REMANI . S 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189563 Mrs. S REMANI INDIAN BANK(607105)
20 Chavara KL-13-003-005-021/1440
(Thevalakkara) 		1613003005NRG24041220231615149 04/12/2023 LATHA .C 1613003005WL068981 LATHA .C 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189579 Mrs. LATHA T INDIAN BANK(607105)
21 Chavara KL-13-003-005-021/1531
(Thevalakkara) 		1613003005NRG24041220231615150 04/12/2023 SUSEELA.O 1613003005WL068981 SUSEELA.O 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189580 Mrs. SUSEELA O INDIAN BANK(607105)
22 Chavara KL-13-003-005-021/1535
(Thevalakkara) 		1613003005NRG24041220231615151 04/12/2023 M. USAIBA 1613003005WL068981 M. USAIBA 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189581 Mrs. M USAIBA INDIAN BANK(607105)
23 Chavara KL-13-003-005-021/1536
(Thevalakkara) 		1613003005NRG24041220231615152 04/12/2023 GIRIJA KUMARI 1613003005WL068981 GIRIJA KUMARI 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189582 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-005-021/1585
(Thevalakkara) 		1613003005NRG24041220231615153 04/12/2023 SUBHADRAYAMMA 1613003005WL068981 SUBHADRAYAMMA 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189583 SUBHADRAYAMMA SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-021/2258
(Thevalakkara) 		1613003005NRG24041220231615154 04/12/2023 CHELLAMMA B 1613003005WL068981 CHELLAMMA B 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189564 CHELLAMMA SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-021/3054
(Thevalakkara) 		1613003005NRG24041220231615155 04/12/2023 SUMA 1613003005WL068981 SUMA 00176 IDIB000T061 660 660 Processed 01/01/2024 9008189569 Mrs. Suma C INDIAN BANK(607105)
27 Chavara KL-13-003-005-021/3061
(Thevalakkara) 		1613003005NRG24041220231615156 04/12/2023 LATHIKA. P 1613003005WL068981 LATHIKA. P 00176 IDIB000T061 660 660 Processed 01/01/2024 9008189584 Mrs. LATHIKA P INDIAN BANK(607105)
28 Chavara KL-13-003-005-021/4001
(Thevalakkara) 		1613003005NRG24041220231615157 04/12/2023 SUBAIDA E 1613003005WL068981 SUBAIDA E 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189570 Mrs. SUBAIDA E INDIAN BANK(607105)
29 Chavara KL-13-003-005-021/4065
(Thevalakkara) 		1613003005NRG24041220231615158 04/12/2023 GEETHA. S 1613003005WL068981 GEETHA. S 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189587 MRS GEETHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-021/4073
(Thevalakkara) 		1613003005NRG24041220231615159 04/12/2023 SULBI A 1613003005WL068981 SULBI A 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189591 Mrs. SULBI A INDIAN BANK(607105)
31 Chavara KL-13-003-005-021/4079
(Thevalakkara) 		1613003005NRG24041220231615160 04/12/2023 Rugminiamma 1613003005WL068981 Rugminiamma 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189588 Mrs. RUGMINI AMMA K INDIAN BANK(607105)
32 Chavara KL-13-003-005-021/4102
(Thevalakkara) 		1613003005NRG24041220231615161 04/12/2023 VASANTHAKUMARI 1613003005WL068981 VASANTHAKUMARI 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189559 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
33 Chavara KL-13-003-005-021/4133
(Thevalakkara) 		1613003005NRG24041220231615162 04/12/2023 Saleena.S 1613003005WL068981 Saleena.S 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189568 Mrs. . SALEENA INDIAN BANK(607105)
34 Chavara KL-13-003-005-021/4141
(Thevalakkara) 		1613003005NRG24041220231615163 04/12/2023 Ibrahim Kutty 1613003005WL068981 Ibrahim Kutty 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189589 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
35 Chavara KL-13-003-005-021/4142
(Thevalakkara) 		1613003005NRG24041220231615164 04/12/2023 Soumya 1613003005WL068981 Soumya 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189585 MRS SOUMYA O STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-021/4144
(Thevalakkara) 		1613003005NRG24041220231615165 04/12/2023 Krishnakumari 1613003005WL068981 Krishnakumari 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189590 Mrs. Krishna kumari INDIAN BANK(607105)
37 Chavara KL-13-003-005-021/4196
(Thevalakkara) 		1613003005NRG24041220231615166 04/12/2023 Padmini Amma 1613003005WL068981 Padmini Amma 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189597 PADMINI AMMA P SOUTH INDIAN BANK(607167)
38 Chavara KL-13-003-005-021/4208
(Thevalakkara) 		1613003005NRG24041220231615167 04/12/2023 Sreedevi 1613003005WL068981 Sreedevi 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189593 Mrs. SREEDEVI . INDIAN BANK(607105)
39 Chavara KL-13-003-005-021/4219
(Thevalakkara) 		1613003005NRG24041220231615168 04/12/2023 Shubha 1613003005WL068981 Shubha 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189594 Mrs. Shubha A INDIAN BANK(607105)
40 Chavara KL-13-003-005-021/4322
(Thevalakkara) 		1613003005NRG24041220231615170 04/12/2023 Haseena 1613003005WL068981 Haseena 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008189598 Mrs. Haseena INDIAN BANK(607105)
41 Chavara KL-13-003-005-022/1916
(Thevalakkara) 		1613003005NRG24041220231615171 04/12/2023 RASIYABEEVI 1613003005WL068981 RASIYABEEVI 00176 IDIB000T061 990 990 Processed 01/01/2024 9008189596 Mrs. Rasiya Mujeeb INDIAN BANK(607105)
SubTotal 42570 42570
42 Chavara KL-13-003-005-021/1393
(Thevalakkara) 		1613003005NRG24041220231615147 04/12/2023 SARITHA. S 1613003005WL068981 SARITHA. S 00409 SIBL0000172 1320 1320 Processed 01/01/2024 9008189558 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-005-021/4319
(Thevalakkara) 		1613003005NRG24041220231615169 04/12/2023 Mubeena 1613003005WL068981 Mubeena 00409 SIBL0000172 1320 1320 Processed 01/01/2024 9008189557 MUBEENA SOUTH INDIAN BANK(607167)
SubTotal 2640 2640
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041223APB_FTO_786190 Indian Bank IDIB000T061 THEVALAKKARA 42570
2 Chavara KL1613003005_041223APB_FTO_786190 South Indian Bank SIBL0000172 THEVALAKARA 2640

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