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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_190523APB_FTO_108042
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24190520230195356 19/05/2023 Krishna Kumari 1613003005WL008139 Krishna Kumari 00127 FDRL0001998 1240 1240 Processed 25/05/2023 1856209207 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4165
(Thevalakkara) 		1613003005NRG24190520230195363 19/05/2023 SUJATHA 1613003005WL008139 SUJATHA 00127 FDRL0001998 1240 1240 Processed 25/05/2023 1856209208 Mrs. SUJATHA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-004/4226
(Thevalakkara) 		1613003005NRG24190520230195373 19/05/2023 Haseena 1613003005WL008139 Haseena 00127 FDRL0001998 1240 1240 Processed 25/05/2023 1856209209 HASEENA FEDERAL BANK(607165)
4 Chavara KL-13-003-005-004/4250
(Thevalakkara) 		1613003005NRG24190520230195374 19/05/2023 Sandhya 1613003005WL008139 Sandhya 00127 FDRL0001998 1240 1240 Processed 25/05/2023 1856209211 SANDHYA M FEDERAL BANK(607165)
5 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24190520230195380 19/05/2023 Ramla Beevi 1613003005WL008139 Ramla Beevi 00127 FDRL0001998 1240 1240 Processed 25/05/2023 1856209250 RAMLA BEEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24190520230195389 19/05/2023 Akhila L 1613003005WL008139 Akhila L 00127 FDRL0001998 1240 1240 Processed 26/05/2023 1856209210 AKHILA L KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-005-004/4438
(Thevalakkara) 		1613003005NRG24190520230195396 19/05/2023 Sajitha G 1613003005WL008139 Sajitha G 00127 FDRL0001998 621 621 Processed 25/05/2023 1856209212 SAJITHA G SOUTH INDIAN BANK(607167)
SubTotal 8061 8061
8 Chavara KL-13-003-005-003/4116
(Thevalakkara) 		1613003005NRG24190520230195337 19/05/2023 SUBAIDA BEEVI 1613003005WL008139 SUBAIDA BEEVI 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209226 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24190520230195338 19/05/2023 Bindhu 1613003005WL008139 Bindhu 00176 IDIB000T061 932 932 Processed 25/05/2023 1856209235 Mrs. Bindhu INDIAN BANK(607105)
10 Chavara KL-13-003-005-003/4263
(Thevalakkara) 		1613003005NRG24190520230195339 19/05/2023 Sheelakumari 1613003005WL008139 Sheelakumari 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209244 Mrs. . SHEELA KUMARI INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24190520230195340 19/05/2023 R.JAYASREE 1613003005WL008139 R.JAYASREE 00176 IDIB000T061 310 310 Processed 25/05/2023 1856209259 Mrs. R JAYASREE INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/1212
(Thevalakkara) 		1613003005NRG24190520230195341 19/05/2023 HASEENA.S 1613003005WL008139 HASEENA.S 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209258 Mrs. HASEENA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/196
(Thevalakkara) 		1613003005NRG24190520230195342 19/05/2023 AYISHA BEEVI 1613003005WL008139 AYISHA BEEVI 00176 IDIB000T061 932 932 Processed 25/05/2023 1856209256 Mrs. Ayisha beevi INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/1974
(Thevalakkara) 		1613003005NRG24190520230195343 19/05/2023 MANIYAMMA 1613003005WL008139 MANIYAMMA 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209254 Mrs. MANIYAMMA B INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/1975
(Thevalakkara) 		1613003005NRG24190520230195344 19/05/2023 LALITHA BHAI 1613003005WL008139 LALITHA BHAI 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209251 Mr. Lalithambika INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/1981
(Thevalakkara) 		1613003005NRG24190520230195345 19/05/2023 Adabiyath 1613003005WL008139 Adabiyath 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209246 Mrs. ADABIYATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/1989
(Thevalakkara) 		1613003005NRG24190520230195346 19/05/2023 LATHAYAMMA.C 1613003005WL008139 LATHAYAMMA.C 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209257 Mrs. LATHAYAMMA C INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/1992
(Thevalakkara) 		1613003005NRG24190520230195347 19/05/2023 KAMALAMMA.C 1613003005WL008139 KAMALAMMA.C 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209252 Mrs. Kamalamma . INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/2026
(Thevalakkara) 		1613003005NRG24190520230195348 19/05/2023 Valsala 1613003005WL008139 Valsala 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209220 Mrs. Valsala INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/204
(Thevalakkara) 		1613003005NRG24190520230195349 19/05/2023 SARADA.C 1613003005WL008139 SARADA.C 00176 IDIB000T061 932 932 Processed 25/05/2023 1856209204 Mrs. Sarada INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/206
(Thevalakkara) 		1613003005NRG24190520230195350 19/05/2023 GIRIJA.A 1613003005WL008139 GIRIJA.A 00176 IDIB000T061 310 310 Processed 25/05/2023 1856209206 Mrs. GIRIJA A INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/207
(Thevalakkara) 		1613003005NRG24190520230195351 19/05/2023 Janamma 1613003005WL008139 Janamma 00176 IDIB000T061 932 932 Processed 25/05/2023 1856209264 Smt. K JANAMMA INDIAN BANK(607105)
23 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24190520230195352 19/05/2023 BINDHU.R 1613003005WL008139 BINDHU.R 00176 IDIB000T061 621 621 Processed 25/05/2023 1856209205 BINDHU S HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-004/222
(Thevalakkara) 		1613003005NRG24190520230195353 19/05/2023 VIJAYA KUMARI AMMA 1613003005WL008139 VIJAYA KUMARI AMMA 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209261 VIJAYAKUMARI AMMA SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24190520230195354 19/05/2023 SREEVIDHYA.G 1613003005WL008139 SREEVIDHYA.G 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209255 SREEVIDHYA S SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24190520230195355 19/05/2023 AISHA BEEVI.P 1613003005WL008139 AISHA BEEVI.P 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209221 Mrs. AISHA BEEVI P INDIAN BANK(607105)
27 Chavara KL-13-003-005-004/4130
(Thevalakkara) 		1613003005NRG24190520230195357 19/05/2023 JAMEELATH 1613003005WL008139 JAMEELATH 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209253 MRS JAMEELATH P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24190520230195358 19/05/2023 USHA KUMARI 1613003005WL008139 USHA KUMARI 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209223 USHA KUMARI DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-004/4134
(Thevalakkara) 		1613003005NRG24190520230195359 19/05/2023 MINI 1613003005WL008139 MINI 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209222 Mrs. Mini V INDIAN BANK(607105)
30 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24190520230195360 19/05/2023 GEETHA KUMARI 1613003005WL008139 GEETHA KUMARI 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209262 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
31 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24190520230195361 19/05/2023 RAMLA BEEVI.F 1613003005WL008139 RAMLA BEEVI.F 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209224 Mrs. RAMLA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-004/4161
(Thevalakkara) 		1613003005NRG24190520230195362 19/05/2023 SHEEBA.A 1613003005WL008139 SHEEBA.A 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209260 Mrs. A SHEEBA INDIAN BANK(607105)
33 Chavara KL-13-003-005-004/4171
(Thevalakkara) 		1613003005NRG24190520230195364 19/05/2023 CHANDRAMATHY AMMA 1613003005WL008139 CHANDRAMATHY AMMA 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209227 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24190520230195365 19/05/2023 PRASANNA KUMARI 1613003005WL008139 PRASANNA KUMARI 00176 IDIB000T061 932 932 Processed 25/05/2023 1856209239 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
35 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24190520230195367 19/05/2023 Mayadevi Amma 1613003005WL008139 Mayadevi Amma 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209229 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
36 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24190520230195368 19/05/2023 RAHIYANATH 1613003005WL008139 RAHIYANATH 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209233 Mrs. Rahiyanath INDIAN BANK(607105)
37 Chavara KL-13-003-005-004/4207
(Thevalakkara) 		1613003005NRG24190520230195370 19/05/2023 Maya 1613003005WL008139 Maya 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209245 MRS MAYA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24190520230195371 19/05/2023 SANTHA 1613003005WL008139 SANTHA 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209219 Mrs. SANTHA . INDIAN BANK(607105)
39 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24190520230195379 19/05/2023 Ramla Beevi 1613003005WL008139 Ramla Beevi 00176 IDIB000T061 932 932 Processed 25/05/2023 1856209225 Mrs. RAMLA BEEVI INDIAN BANK(607105)
40 Chavara KL-13-003-005-004/4302
(Thevalakkara) 		1613003005NRG24190520230195381 19/05/2023 Suja 1613003005WL008139 Suja 00176 IDIB000T061 932 932 Processed 25/05/2023 1856209236 SUJA C INDUSIND BANK(607189)
41 Chavara KL-13-003-005-004/4330
(Thevalakkara) 		1613003005NRG24190520230195384 19/05/2023 Aseena Beevi 1613003005WL008139 Aseena Beevi 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209228 Mrs. ASEENA BEEVI INDIAN BANK(607105)
42 Chavara KL-13-003-005-004/4340
(Thevalakkara) 		1613003005NRG24190520230195387 19/05/2023 Sheeba 1613003005WL008139 Sheeba 00176 IDIB000T061 932 932 Processed 25/05/2023 1856209230 Smt. SHEEBA . INDIAN BANK(607105)
43 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24190520230195390 19/05/2023 Shamalayamma 1613003005WL008139 Shamalayamma 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209240 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
44 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24190520230195391 19/05/2023 Bushra 1613003005WL008139 Bushra 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209242 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24190520230195393 19/05/2023 Sajitha 1613003005WL008139 Sajitha 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209231 Mrs. SAJITHA INDIAN BANK(607105)
46 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24190520230195394 19/05/2023 Saraswathy 1613003005WL008139 Saraswathy 00176 IDIB000T061 1240 1240 Processed 26/05/2023 1856209241 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-005-004/4440
(Thevalakkara) 		1613003005NRG24190520230195397 19/05/2023 Bindu Balakrishnan 1613003005WL008139 Bindu Balakrishnan 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209243 Mrs. Bindu Balakrishnan INDIAN BANK(607105)
48 Chavara KL-13-003-005-020/4295
(Thevalakkara) 		1613003005NRG24190520230195398 19/05/2023 Subidabeevi 1613003005WL008139 Subidabeevi 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209232 Mrs. SUBAIDA BEEVI M INDIAN BANK(607105)
49 Chavara KL-13-003-005-021/4205
(Thevalakkara) 		1613003005NRG24190520230195399 19/05/2023 ARIFA M 1613003005WL008139 ARIFA M 00176 IDIB000T061 1240 1240 Processed 25/05/2023 1856209234 Ms. ARIFA M INDIAN BANK(607105)
SubTotal 47137 47137
50 Chavara KL-13-003-005-004/4217
(Thevalakkara) 		1613003005NRG24190520230195372 19/05/2023 USHAKUMARI 1613003005WL008139 USHAKUMARI 00409 SIBL0000172 1240 1240 Processed 25/05/2023 1856209203 USHA KUMARI S HDFC BANK LTD(607152)
51 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24190520230195392 19/05/2023 Preetha 1613003005WL008139 Preetha 00409 SIBL0000172 1240 1240 Processed 25/05/2023 1856209263 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 2480 2480
52 Chavara KL-13-003-005-004/4279
(Thevalakkara) 		1613003005NRG24190520230195378 19/05/2023 Geetha Kumari 1613003005WL008139 Geetha Kumari 00415 SBIN0004405 310 310 Processed 25/05/2023 1856209214 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-004/4331
(Thevalakkara) 		1613003005NRG24190520230195385 19/05/2023 Indira 1613003005WL008139 Indira 00415 SBIN0004405 1240 1240 Processed 25/05/2023 1856209213 MRS INDIRA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24190520230195388 19/05/2023 Shyamala 1613003005WL008139 Shyamala 00415 SBIN0004405 932 932 Processed 25/05/2023 1856209216 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2482 2482
55 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24190520230195369 19/05/2023 Biji 1613003005WL008139 Biji 00415 SBIN0011924 1240 1240 Processed 25/05/2023 1856209217 Biji DHANALAXMI BANK(607239)
SubTotal 1240 1240
56 Chavara KL-13-003-005-004/4202
(Thevalakkara) 		1613003005NRG24190520230195366 19/05/2023 Ushakumari 1613003005WL008139 Ushakumari 00415 SBIN0015785 1240 1240 Processed 25/05/2023 1856209248 MRS USHAKUMARI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-005-004/4268
(Thevalakkara) 		1613003005NRG24190520230195376 19/05/2023 Sreelatha 1613003005WL008139 Sreelatha 00415 SBIN0015785 1240 1240 Processed 25/05/2023 1856209249 Sreelatha DHANALAXMI BANK(607239)
58 Chavara KL-13-003-005-004/4272
(Thevalakkara) 		1613003005NRG24190520230195377 19/05/2023 Nirmala 1613003005WL008139 Nirmala 00415 SBIN0015785 1240 1240 Processed 25/05/2023 1856209247 NIRMALA STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-005-004/4337
(Thevalakkara) 		1613003005NRG24190520230195386 19/05/2023 Sarasamma 1613003005WL008139 Sarasamma 00415 SBIN0015785 932 932 Processed 26/05/2023 1856209218 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4652 4652
60 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24190520230195383 19/05/2023 Arifa Beevi 1613003005WL008139 Arifa Beevi 00415 SBIN0070055 1240 1240 Processed 25/05/2023 1856209238 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1240 1240
61 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24190520230195395 19/05/2023 Bindu S 1613003005WL008139 Bindu S 00415 SBIN0070450 1240 1240 Processed 25/05/2023 1856209237 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 1240 1240
62 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24190520230195382 19/05/2023 Niza 1613003005WL008139 Niza 00462 UCBA0002560 932 932 Processed 25/05/2023 1856209215 NIZA UCO BANK(607066)
SubTotal 932 932
Total 69464 69464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190523APB_FTO_108042 Federal Bank FDRL0001998 PADAPPANAL 8061
2 Chavara KL1613003005_190523APB_FTO_108042 Indian Bank IDIB000T061 THEVALAKKARA 47137
3 Chavara KL1613003005_190523APB_FTO_108042 South Indian Bank SIBL0000172 THEVALAKARA 2480
4 Chavara KL1613003005_190523APB_FTO_108042 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2482
5 Chavara KL1613003005_190523APB_FTO_108042 State Bank Of India SBIN0011924 BHARANIKAVU 1240
6 Chavara KL1613003005_190523APB_FTO_108042 State Bank Of India SBIN0015785 CHAVARA 4652
7 Chavara KL1613003005_190523APB_FTO_108042 State Bank Of India SBIN0070055 CHAVARA 1240
8 Chavara KL1613003005_190523APB_FTO_108042 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1240
9 Chavara KL1613003005_190523APB_FTO_108042 UCO Bank UCBA0002560 Karunagappally 932

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