Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_210923APB_FTO_499991
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-13-003-005-020/4384
(Thevalakkara) 		1613003005NRG24210920231012738 21/09/2023 Beena .B 1613003005WL041849 Beena .B 00078 CNRB0005512 1320 1320 Processed 10/11/2023 7328956641 BEENA CANARA BANK(508532)
SubTotal 1320 1320
2 Chavara KL-13-003-005-013/2248
(Thevalakkara) 		1613003005NRG24210920231012704 21/09/2023 VASANTHA.P 1613003005WL041849 VASANTHA.P 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956660 Mrs. VASANTHA P INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/4220
(Thevalakkara) 		1613003005NRG24210920231012705 21/09/2023 Subidha 1613003005WL041849 Subidha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956646 Mrs. SUBAIDA . INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/676
(Thevalakkara) 		1613003005NRG24210920231012706 21/09/2023 SABEENA A 1613003005WL041849 SABEENA A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956631 Mrs. SABEENA A INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/76
(Thevalakkara) 		1613003005NRG24210920231012707 21/09/2023 SUSEELA K 1613003005WL041849 SUSEELA K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956632 Mrs. SUSEELA K INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/950
(Thevalakkara) 		1613003005NRG24210920231012708 21/09/2023 RAJI. S 1613003005WL041849 RAJI. S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956627 Mrs. RAJI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1415
(Thevalakkara) 		1613003005NRG24210920231012709 21/09/2023 USHADEVI 1613003005WL041849 USHADEVI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7328956655 Mrs. USHA DEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1874
(Thevalakkara) 		1613003005NRG24210920231012710 21/09/2023 GOMATHI 1613003005WL041849 GOMATHI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328956658 Mrs. GOMATHY . INDIAN BANK(607105)
9 Chavara KL-13-003-005-017/101
(Thevalakkara) 		1613003005NRG24210920231012711 21/09/2023 RADHAMANI S 1613003005WL041849 RADHAMANI S 00176 IDIB000T061 990 990 Processed 10/11/2023 7328956628 Mrs. RADHAMANI S INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/1636
(Thevalakkara) 		1613003005NRG24210920231012712 21/09/2023 RAHEELA BEEVI L 1613003005WL041849 RAHEELA BEEVI L 00176 IDIB000T061 660 660 Processed 10/11/2023 7328956635 Mrs. Raheela Beevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/1641
(Thevalakkara) 		1613003005NRG24210920231012713 21/09/2023 RAJEENA BEEVI.M 1613003005WL041849 RAJEENA BEEVI.M 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956636 Mrs. RAJEENA BEEVI M INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/1642
(Thevalakkara) 		1613003005NRG24210920231012714 21/09/2023 SHYLAJA BEEVI.Y 1613003005WL041849 SHYLAJA BEEVI.Y 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328956637 Mrs. SHYLAJA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/1645
(Thevalakkara) 		1613003005NRG24210920231012715 21/09/2023 RADHAMANI.M 1613003005WL041849 RADHAMANI.M 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956638 Mrs. RADHAMANI M INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/1875
(Thevalakkara) 		1613003005NRG24210920231012716 21/09/2023 VALSALA. G 1613003005WL041849 VALSALA. G 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7328956639 VALSALA UCO BANK(607066)
15 Chavara KL-13-003-005-017/4153
(Thevalakkara) 		1613003005NRG24210920231012717 21/09/2023 Seenath 1613003005WL041849 Seenath 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956644 Mrs. Zeenath INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24210920231012718 21/09/2023 Nabeesa beevi 1613003005WL041849 Nabeesa beevi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956662 Mrs. NABEESA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/4214
(Thevalakkara) 		1613003005NRG24210920231012719 21/09/2023 JALEELATH S 1613003005WL041849 JALEELATH S 00176 IDIB000T061 990 990 Processed 10/11/2023 7328956656 Mrs. Jaleelath INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4228
(Thevalakkara) 		1613003005NRG24210920231012720 21/09/2023 SUNITHA BEEGUM 1613003005WL041849 SUNITHA BEEGUM 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956643 Mrs. Sunitha Beegam INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4231
(Thevalakkara) 		1613003005NRG24210920231012722 21/09/2023 SHEEBA S 1613003005WL041849 SHEEBA S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328956645 Mrs. Sheeba S INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4239
(Thevalakkara) 		1613003005NRG24210920231012723 21/09/2023 Geetha 1613003005WL041849 Geetha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956648 Mrs. GEETHA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24210920231012724 21/09/2023 Suneera 1613003005WL041849 Suneera 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7328956654 Mrs. SUNEERA N INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4271
(Thevalakkara) 		1613003005NRG24210920231012726 21/09/2023 Beena.T 1613003005WL041849 Beena.T 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7328956647 Smt. BEENA T INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4273
(Thevalakkara) 		1613003005NRG24210920231012727 21/09/2023 Resmi 1613003005WL041849 Resmi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956652 Mrs. R Reshmi INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4311
(Thevalakkara) 		1613003005NRG24210920231012728 21/09/2023 Geetha bhai 1613003005WL041849 Geetha bhai 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956642 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-017/4318
(Thevalakkara) 		1613003005NRG24210920231012729 21/09/2023 Radha 1613003005WL041849 Radha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328956657 Mrs. RADHAMANI INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/4343
(Thevalakkara) 		1613003005NRG24210920231012731 21/09/2023 Shaila Beevi 1613003005WL041849 Shaila Beevi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956653 Mrs. Shaila Beevi INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/703
(Thevalakkara) 		1613003005NRG24210920231012732 21/09/2023 RAJALEKSMI.M 1613003005WL041849 RAJALEKSMI.M 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328956633 MRS RAJALAKSHMI RAJALAKSHMI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-017/86
(Thevalakkara) 		1613003005NRG24210920231012733 21/09/2023 SINDHU T 1613003005WL041849 SINDHU T 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7328956630 Mrs. SINDHU R INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/90
(Thevalakkara) 		1613003005NRG24210920231012734 21/09/2023 M JAMEELA BEEVI 1613003005WL041849 M JAMEELA BEEVI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7328956661 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-017/94
(Thevalakkara) 		1613003005NRG24210920231012735 21/09/2023 AISHA KUNJU 1613003005WL041849 AISHA KUNJU 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956634 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24210920231012736 21/09/2023 ZEENATH A 1613003005WL041849 ZEENATH A 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328956629 Mrs. ZEENATH A INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4108
(Thevalakkara) 		1613003005NRG24210920231012737 21/09/2023 PATHUMMA KUNJU 1613003005WL041849 PATHUMMA KUNJU 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956659 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/1911
(Thevalakkara) 		1613003005NRG24210920231012739 21/09/2023 SINDHU 1613003005WL041849 SINDHU 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328956640 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 62370 62370
34 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24210920231012721 21/09/2023 Saraswathy 1613003005WL041849 Saraswathy 00415 SBIN0070055 1980 1980 Processed 10/11/2023 7328956651 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 1980 1980
35 Chavara KL-13-003-005-017/4270
(Thevalakkara) 		1613003005NRG24210920231012725 21/09/2023 Reena 1613003005WL041849 Reena 00415 SBIN0070271 2310 2310 Processed 10/11/2023 7328956650 Mrs. REENA C S INDIAN BANK(607105)
SubTotal 2310 2310
36 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24210920231012730 21/09/2023 Sreeja 1613003005WL041849 Sreeja 00415 SBIN0070283 1650 1650 Processed 10/11/2023 7328956649 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 69630 69630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_499991 Canara Bank CNRB0005512 CHEERANKAVU 1320
2 Chavara KL1613003005_210923APB_FTO_499991 Indian Bank IDIB000T061 THEVALAKKARA 62370
3 Chavara KL1613003005_210923APB_FTO_499991 State Bank Of India SBIN0070055 CHAVARA 1980
4 Chavara KL1613003005_210923APB_FTO_499991 State Bank Of India SBIN0070271 THAMARAKULAM 2310
5 Chavara KL1613003005_210923APB_FTO_499991 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650

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