Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_150923APB_FTO_482200
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-13-003-005-022/4320
(Thevalakkara) 		1613003005NRG24140920230963443 15/09/2023 Sindhu 1613003005WL039612 Sindhu 00127 FDRL0001998 660 660 Processed 07/11/2023 7128800888 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 Chavara KL-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24140920230963411 15/09/2023 SUBAIDA BEEVI 1613003005WL039612 SUBAIDA BEEVI 00176 IDIB000T061 660 660 Processed 07/11/2023 7128800874 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24140920230963412 15/09/2023 RASHEEDA .A 1613003005WL039612 RASHEEDA .A 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800885 Mrs. RASHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24140920230963413 15/09/2023 Krishnamma 1613003005WL039612 Krishnamma 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800908 Mrs. KRISHNAMMA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-022/1400
(Thevalakkara) 		1613003005NRG24140920230963414 15/09/2023 KADEEJATH . S 1613003005WL039612 KADEEJATH . S 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800877 Mrs. Khadiyath INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1405
(Thevalakkara) 		1613003005NRG24140920230963415 15/09/2023 R.SHEEJA 1613003005WL039612 R.SHEEJA 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800872 Mrs. R SHEEJA INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24140920230963416 15/09/2023 ASIA BEEVI A 1613003005WL039612 ASIA BEEVI A 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800910 ASIYA UMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-022/1412
(Thevalakkara) 		1613003005NRG24140920230963417 15/09/2023 KHADEEJA BEEVI 1613003005WL039612 KHADEEJA BEEVI 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800878 Mrs. KHADEEJA T INDIAN BANK(607105)
9 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24140920230963418 15/09/2023 SAFIYA S 1613003005WL039612 SAFIYA S 00176 IDIB000T061 330 330 Processed 07/11/2023 7128800909 Mrs. SAFIYA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24140920230963419 15/09/2023 SUHURA BEEVI 1613003005WL039612 SUHURA BEEVI 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800876 Mrs. SUHURA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1429
(Thevalakkara) 		1613003005NRG24140920230963421 15/09/2023 AMBILI.P 1613003005WL039612 AMBILI.P 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800882 Mrs. AMBILI INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1430
(Thevalakkara) 		1613003005NRG24140920230963422 15/09/2023 SASIKALA. R 1613003005WL039612 SASIKALA. R 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800881 Mrs. Sasikala INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/1435
(Thevalakkara) 		1613003005NRG24140920230963423 15/09/2023 PANKIAMMA D 1613003005WL039612 PANKIAMMA D 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800883 PANKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-022/1436
(Thevalakkara) 		1613003005NRG24140920230963424 15/09/2023 SEENA S 1613003005WL039612 SEENA S 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800884 Mrs. SEENA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/1621
(Thevalakkara) 		1613003005NRG24140920230963425 15/09/2023 MYDEEN KUNJU 1613003005WL039612 MYDEEN KUNJU 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800907 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1624
(Thevalakkara) 		1613003005NRG24140920230963426 15/09/2023 ASUMA BEEVI.P 1613003005WL039612 ASUMA BEEVI.P 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800886 Mrs. Asma beevi INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24140920230963427 15/09/2023 SAFIYA BEEVI 1613003005WL039612 SAFIYA BEEVI 00176 IDIB000T061 660 660 Processed 07/11/2023 7128800879 Mrs. Safiya INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/2593
(Thevalakkara) 		1613003005NRG24140920230963428 15/09/2023 KANAKAMMAL .T 1613003005WL039612 KANAKAMMAL .T 00176 IDIB000T061 330 330 Processed 07/11/2023 7128800889 KANAKAMMAL UCO BANK(607066)
19 Chavara KL-13-003-005-022/2662
(Thevalakkara) 		1613003005NRG24140920230963429 15/09/2023 SHYLAJA S 1613003005WL039612 SHYLAJA S 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800880 Mrs. Shylaja S INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24140920230963430 15/09/2023 ZEENATH BEEVI 1613003005WL039612 ZEENATH BEEVI 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800873 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24140920230963431 15/09/2023 Jayalekshmi 1613003005WL039612 Jayalekshmi 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800892 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24140920230963432 15/09/2023 AMBIKA 1613003005WL039612 AMBIKA 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800875 Mrs. . AMBIKA INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24140920230963433 15/09/2023 Arifa beevi 1613003005WL039612 Arifa beevi 00176 IDIB000T061 660 660 Processed 07/11/2023 7128800905 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24140920230963434 15/09/2023 Rajilath 1613003005WL039612 Rajilath 00176 IDIB000T061 660 660 Processed 07/11/2023 7128800903 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24140920230963435 15/09/2023 SANTHAMMA K 1613003005WL039612 SANTHAMMA K 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800904 Mrs. SANTHAMMA K INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24140920230963436 15/09/2023 Sudhakaran 1613003005WL039612 Sudhakaran 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800893 Mr. SUDHAKARAN . INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24140920230963437 15/09/2023 Ansiya Mol 1613003005WL039612 Ansiya Mol 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800891 Mrs. ANZIYA MOL A INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4282
(Thevalakkara) 		1613003005NRG24140920230963438 15/09/2023 Reghunathan 1613003005WL039612 Reghunathan 00176 IDIB000T061 660 660 Processed 07/11/2023 7128800895 Mr. REGHUNADAN . INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24140920230963440 15/09/2023 Sajeena 1613003005WL039612 Sajeena 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800902 Mrs. Sajeena A S INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4322
(Thevalakkara) 		1613003005NRG24140920230963445 15/09/2023 Udayalekshmi 1613003005WL039612 Udayalekshmi 00176 IDIB000T061 660 660 Processed 07/11/2023 7128800900 Mrs. UDAYALEKSHMI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24140920230963446 15/09/2023 Remani 1613003005WL039612 Remani 00176 IDIB000T061 660 660 Processed 07/11/2023 7128800894 Mrs. REMANI INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24140920230963447 15/09/2023 Sasidharan 1613003005WL039612 Sasidharan 00176 IDIB000T061 330 330 Processed 07/11/2023 7128800896 Mr. Sasidharan INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24140920230963448 15/09/2023 Ishabeevi 1613003005WL039612 Ishabeevi 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800890 Mrs. Aisha Beevi INDIAN BANK(607105)
34 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24140920230963451 15/09/2023 Bindhu 1613003005WL039612 Bindhu 00176 IDIB000T061 990 990 Processed 07/11/2023 7128800906 BINDU S DHANALAXMI BANK(607239)
SubTotal 28380 28380
35 Chavara KL-13-003-005-022/1422
(Thevalakkara) 		1613003005NRG24140920230963420 15/09/2023 Thahakunju 1613003005WL039612 Thahakunju 00177 IOBA0001878 660 660 Processed 07/11/2023 7128800887 THAHA KUNJU A INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
36 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24140920230963441 15/09/2023 Muraleedharan 1613003005WL039612 Muraleedharan 00409 SIBL0000172 990 990 Processed 07/11/2023 7128800871 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
37 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24140920230963444 15/09/2023 Raseena 1613003005WL039612 Raseena 00409 SIBL0000172 990 990 Processed 07/11/2023 7128800870 RASEENA K SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
38 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24140920230963442 15/09/2023 Thankamany 1613003005WL039612 Thankamany 00415 SBIN0015785 660 660 Processed 07/11/2023 7128800897 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 660 660
39 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24140920230963439 15/09/2023 Jameela 1613003005WL039612 Jameela 00415 SBIN0070055 330 330 Processed 07/11/2023 7128800899 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24140920230963449 15/09/2023 Raji 1613003005WL039612 Raji 00415 SBIN0070055 990 990 Processed 07/11/2023 7128800898 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1320 1320
41 Chavara KL-13-003-005-022/4384
(Thevalakkara) 		1613003005NRG24140920230963450 15/09/2023 Anilababu S 1613003005WL039612 Anilababu S 00468 UBIN0573680 990 990 Processed 07/11/2023 7128800901 ANILA BABU S UNION BANK OF INDIA(508500)
SubTotal 990 990
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150923APB_FTO_482200 Federal Bank FDRL0001998 PADAPPANAL 660
2 Chavara KL1613003005_150923APB_FTO_482200 Indian Bank IDIB000T061 THEVALAKKARA 28380
3 Chavara KL1613003005_150923APB_FTO_482200 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 660
4 Chavara KL1613003005_150923APB_FTO_482200 South Indian Bank SIBL0000172 THEVALAKARA 1980
5 Chavara KL1613003005_150923APB_FTO_482200 State Bank Of India SBIN0015785 CHAVARA 660
6 Chavara KL1613003005_150923APB_FTO_482200 State Bank Of India SBIN0070055 CHAVARA 1320
7 Chavara KL1613003005_150923APB_FTO_482200 Union Bank of India UBIN0573680 CHAVARA 990

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