Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_368261
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-13-003-005-019/4103
(Thevalakkara) 		1613003005NRG24050820230716922 05/08/2023 Bindhu P 1613003005WL029742 Bindhu P 00048 BKID0008472 1244 1244 Processed 21/09/2023 5792840407 BINDHU BANK OF INDIA(508505)
SubTotal 1244 1244
2 Chavara KL-13-003-005-019/4306
(Thevalakkara) 		1613003005NRG24050820230716926 05/08/2023 Amina beevi 1613003005WL029742 Amina beevi 00127 FDRL0001143 1244 1244 Processed 21/09/2023 5792840382 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 1244 1244
3 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003005NRG24050820230716884 05/08/2023 ANANDAVALLY.G 1613003005WL029742 ANANDAVALLY.G 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840371 Mrs. Anandavalli INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1500
(Thevalakkara) 		1613003005NRG24050820230716885 05/08/2023 Sulekhabeevi.S 1613003005WL029742 Sulekhabeevi.S 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840368 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003005NRG24050820230716886 05/08/2023 AYSHA BEEVI 1613003005WL029742 AYSHA BEEVI 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840365 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24050820230716887 05/08/2023 THANKAMANI 1613003005WL029742 THANKAMANI 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840381 Mrs. Thankamani INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003005NRG24050820230716889 05/08/2023 SARASAMMA A 1613003005WL029742 SARASAMMA A 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840379 Mrs. SARASMMA A INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003005NRG24050820230716890 05/08/2023 Ramsi J 1613003005WL029742 Ramsi J 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840408 Mrs. Ramsi INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24050820230716891 05/08/2023 VALSALA 1613003005WL029742 VALSALA 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840406 Mrs. VALSALA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24050820230716892 05/08/2023 NABEESA BEEVI K 1613003005WL029742 NABEESA BEEVI K 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840363 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003005NRG24050820230716894 05/08/2023 Abidha 1613003005WL029742 Abidha 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840410 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24050820230716895 05/08/2023 ADABIYA KUNJU 1613003005WL029742 ADABIYA KUNJU 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840376 Mrs. Adabiya Kunju INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24050820230716897 05/08/2023 REKHA.R 1613003005WL029742 REKHA.R 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840369 REKHA G KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24050820230716899 05/08/2023 ARIFA 1613003005WL029742 ARIFA 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840364 Mrs. Arifa Beevi INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24050820230716900 05/08/2023 ANANTHAVALLY K 1613003005WL029742 ANANTHAVALLY K 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840372 Mrs. Anandavalli INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003005NRG24050820230716901 05/08/2023 LATHA KUMARY 1613003005WL029742 LATHA KUMARY 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840362 Mrs. . LATHA KUMARY INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003005NRG24050820230716902 05/08/2023 NADEERA S 1613003005WL029742 NADEERA S 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840373 Mrs. NADEERA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003005NRG24050820230716903 05/08/2023 SAJEENA K 1613003005WL029742 SAJEENA K 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840374 Mrs. SAJEENA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003005NRG24050820230716904 05/08/2023 KUMARI S 1613003005WL029742 KUMARI S 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840375 KUMARI . INDUSIND BANK(607189)
20 Chavara KL-13-003-005-019/1474
(Thevalakkara) 		1613003005NRG24050820230716905 05/08/2023 HAJARA BEEVI 1613003005WL029742 HAJARA BEEVI 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840370 Mrs. HIJARA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003005NRG24050820230716906 05/08/2023 SHAHIDA BEEVI S 1613003005WL029742 SHAHIDA BEEVI S 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840378 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24050820230716908 05/08/2023 Reghu 1613003005WL029742 Reghu 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840411 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24050820230716907 05/08/2023 RETHY AMMA 1613003005WL029742 RETHY AMMA 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840377 MRS RATHI AMMA RAGHU STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003005NRG24050820230716909 05/08/2023 RADHA M 1613003005WL029742 RADHA M 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840366 Mrs. RADHA M INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1529
(Thevalakkara) 		1613003005NRG24050820230716910 05/08/2023 SHAHUBANATH 1613003005WL029742 SHAHUBANATH 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840385 Mrs. SHAHUBANATH . INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/1530
(Thevalakkara) 		1613003005NRG24050820230716911 05/08/2023 RAMLA BEEVI 1613003005WL029742 RAMLA BEEVI 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840367 Mrs. RAMLA BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003005NRG24050820230716912 05/08/2023 SUSEELA.S 1613003005WL029742 SUSEELA.S 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840380 Mrs. SUSEELA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24050820230716913 05/08/2023 M.RASEEDA BEEVI 1613003005WL029742 M.RASEEDA BEEVI 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840409 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003005NRG24050820230716914 05/08/2023 Sudarmma 1613003005WL029742 Sudarmma 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840412 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chavara KL-13-003-005-019/1973
(Thevalakkara) 		1613003005NRG24050820230716915 05/08/2023 Saritha 1613003005WL029742 Saritha 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840391 Mrs. SARITHA O INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/228
(Thevalakkara) 		1613003005NRG24050820230716916 05/08/2023 Muthubeevi 1613003005WL029742 Muthubeevi 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840400 Mrs. MUTHU BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/284
(Thevalakkara) 		1613003005NRG24050820230716917 05/08/2023 Sabeena 1613003005WL029742 Sabeena 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840388 Mrs. SABEENA K INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24050820230716918 05/08/2023 Sabeena 1613003005WL029742 Sabeena 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840399 Mrs. Sabeena INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/373
(Thevalakkara) 		1613003005NRG24050820230716919 05/08/2023 Ashraf 1613003005WL029742 Ashraf 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840398 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-019/3784
(Thevalakkara) 		1613003005NRG24050820230716920 05/08/2023 SABIYATH 1613003005WL029742 SABIYATH 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840387 Mrs. Sabiyath INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24050820230716921 05/08/2023 Asiyaumma 1613003005WL029742 Asiyaumma 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840403 Mrs. ASYA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003005NRG24050820230716923 05/08/2023 Shameena 1613003005WL029742 Shameena 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840392 Mr. Shameena INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003005NRG24050820230716924 05/08/2023 AISHATHU Y 1613003005WL029742 AISHATHU Y 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840405 Mrs. Ayisha F INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003005NRG24050820230716927 05/08/2023 Pathummakunju 1613003005WL029742 Pathummakunju 00176 IDIB000T061 311 311 Processed 21/09/2023 5792840397 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003005NRG24050820230716928 05/08/2023 Adbul Salam 1613003005WL029742 Adbul Salam 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840386 Mr. Abdul Salam INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/447
(Thevalakkara) 		1613003005NRG24050820230716929 05/08/2023 Nadeera beevi 1613003005WL029742 Nadeera beevi 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840402 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/449
(Thevalakkara) 		1613003005NRG24050820230716930 05/08/2023 Naseema 1613003005WL029742 Naseema 00176 IDIB000T061 933 933 Processed 21/09/2023 5792840390 Mrs. NASEEMA BEEVI B INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24050820230716931 05/08/2023 MUBEENA K 1613003005WL029742 MUBEENA K 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840401 Mrs. MUBEENA K INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24050820230716933 05/08/2023 SUDARMA K 1613003005WL029742 SUDARMA K 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840404 Mrs. SUDARMA K INDIAN BANK(607105)
45 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24050820230716934 05/08/2023 Haseena beevi 1613003005WL029742 Haseena beevi 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5792840389 Mrs. Haseena Beevi INDIAN BANK(607105)
SubTotal 48827 48827
46 Chavara KL-13-003-005-019/485
(Thevalakkara) 		1613003005NRG24050820230716932 05/08/2023 Saraswathy 1613003005WL029742 Saraswathy 00415 SBIN0015785 1244 1244 Processed 21/09/2023 5792840383 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 1244 1244
47 Chavara KL-13-003-005-018/4183
(Thevalakkara) 		1613003005NRG24050820230716888 05/08/2023 SALEENA .A 1613003005WL029742 SALEENA .A 00415 SBIN0070055 1244 1244 Processed 21/09/2023 5792840395 SALEENA BANK OF INDIA(508505)
48 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24050820230716893 05/08/2023 Shylaja 1613003005WL029742 Shylaja 00415 SBIN0070055 1244 1244 Processed 21/09/2023 5792840396 MRS SHAILAJA A STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24050820230716896 05/08/2023 Rahim 1613003005WL029742 Rahim 00415 SBIN0070055 1244 1244 Processed 21/09/2023 5792840393 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003005NRG24050820230716925 05/08/2023 Nisha 1613003005WL029742 Nisha 00415 SBIN0070055 1244 1244 Processed 21/09/2023 5792840394 MR NISHA BIJU STATE BANK OF INDIA(508548)
SubTotal 4976 4976
51 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24050820230716898 05/08/2023 Raveendran D 1613003005WL029742 Raveendran D 00657 KLGB0040622 1244 1244 Processed 21/09/2023 5792840384 RAVEENDRAN D KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 58779 58779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823APB_FTO_368261 Bank of India BKID0008472 PANMANA 1244
2 Chavara KL1613003005_050823APB_FTO_368261 Federal Bank FDRL0001143 CHAVARA 1244
3 Chavara KL1613003005_050823APB_FTO_368261 Indian Bank IDIB000T061 THEVALAKKARA 48827
4 Chavara KL1613003005_050823APB_FTO_368261 State Bank Of India SBIN0015785 CHAVARA 1244
5 Chavara KL1613003005_050823APB_FTO_368261 State Bank Of India SBIN0070055 CHAVARA 4976
6 Chavara KL1613003005_050823APB_FTO_368261 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1244

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