Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_251023APB_FTO_624653
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) 		1613003005NRG24251020231294587 25/10/2023 Bindhu P 1613003005WL054439 Bindhu P 00048 BKID0008472 331 331 Processed 27/11/2023 8020917332 BINDHU BANK OF INDIA(508505)
SubTotal 331 331
2 Chavara KL-13-003-005-018/4311
(Thevalakkara) 		1613003005NRG24251020231294559 25/10/2023 Sajidha 1613003005WL054439 Sajidha 00127 FDRL0001143 1655 1655 Processed 27/11/2023 8020917310 SAJITHA . FEDERAL BANK(607165)
SubTotal 1655 1655
3 Chavara KL-13-003-005-016/4204
(Thevalakkara) 		1613003005NRG24251020231294553 25/10/2023 JAMEELA BEEVI 1613003005WL054439 JAMEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917314 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1500
(Thevalakkara) 		1613003005NRG24251020231294554 25/10/2023 Sulekhabeevi.S 1613003005WL054439 Sulekhabeevi.S 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8020917304 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24251020231294555 25/10/2023 THANKAMANI 1613003005WL054439 THANKAMANI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917334 Mrs. Thankamani INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24251020231294557 25/10/2023 SUHARA BEEVI 1613003005WL054439 SUHARA BEEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917327 Mrs. Suhara Beevi INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/4284
(Thevalakkara) 		1613003005NRG24251020231294558 25/10/2023 Faseela 1613003005WL054439 Faseela 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917333 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003005NRG24251020231294560 25/10/2023 SARASAMMA A 1613003005WL054439 SARASAMMA A 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917309 Mrs. SARASMMA A INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24251020231294561 25/10/2023 VALSALA 1613003005WL054439 VALSALA 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917329 Mrs. VALSALA INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003005NRG24251020231294564 25/10/2023 Abidha 1613003005WL054439 Abidha 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917335 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24251020231294565 25/10/2023 RAMLA BEEVI.S 1613003005WL054439 RAMLA BEEVI.S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917308 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24251020231294566 25/10/2023 ADABIYA KUNJU 1613003005WL054439 ADABIYA KUNJU 00176 IDIB000T061 331 331 Processed 27/11/2023 8020917307 Mrs. Adabiya Kunju INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24251020231294568 25/10/2023 ARIFA 1613003005WL054439 ARIFA 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917297 Mrs. Arifa Beevi INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24251020231294569 25/10/2023 LALITHA DEVIYAMMA A 1613003005WL054439 LALITHA DEVIYAMMA A 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917299 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003005NRG24251020231294570 25/10/2023 LATHA KUMARY 1613003005WL054439 LATHA KUMARY 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917295 Mrs. . LATHA KUMARY INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24251020231294571 25/10/2023 PREETHA 1613003005WL054439 PREETHA 00176 IDIB000T061 993 993 Processed 27/11/2023 8020917330 MRS PREETHA B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003005NRG24251020231294572 25/10/2023 KUMARI S 1613003005WL054439 KUMARI S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917306 KUMARI S INDUSIND BANK(607189)
18 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24251020231294573 25/10/2023 THANKAMONY B 1613003005WL054439 THANKAMONY B 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917305 Mrs. Thankamani B INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24251020231294574 25/10/2023 SUSEELA .T 1613003005WL054439 SUSEELA .T 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917303 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-019/1516
(Thevalakkara) 		1613003005NRG24251020231294575 25/10/2023 VALSALA.K 1613003005WL054439 VALSALA.K 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8020917298 Mrs. K VALSALA INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24251020231294576 25/10/2023 FAZEELA BEEVI 1613003005WL054439 FAZEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917302 FASILA BEEVI CANARA BANK(508532)
22 Chavara KL-13-003-005-019/1518
(Thevalakkara) 		1613003005NRG24251020231294577 25/10/2023 SUHRA BEEVI 1613003005WL054439 SUHRA BEEVI 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8020917296 Mrs. Suhara Beevi INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003005NRG24251020231294578 25/10/2023 RADHA M 1613003005WL054439 RADHA M 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917300 Mrs. RADHA M INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1529
(Thevalakkara) 		1613003005NRG24251020231294579 25/10/2023 SHAHUBANATH 1613003005WL054439 SHAHUBANATH 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917311 Mrs. SHAHUBANATH . INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1530
(Thevalakkara) 		1613003005NRG24251020231294580 25/10/2023 RAMLA BEEVI 1613003005WL054439 RAMLA BEEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917301 Mrs. RAMLA BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24251020231294581 25/10/2023 Kathirukunju 1613003005WL054439 Kathirukunju 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917324 Mr. KATHIRU KUNJU INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24251020231294582 25/10/2023 Vijyamma 1613003005WL054439 Vijyamma 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917337 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24251020231294583 25/10/2023 Sabeena 1613003005WL054439 Sabeena 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917325 Mrs. Sabeena INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24251020231294584 25/10/2023 Habsath 1613003005WL054439 Habsath 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917331 Mrs. HABSATH S INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24251020231294585 25/10/2023 Aneesa 1613003005WL054439 Aneesa 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917312 Mrs. ANEESA M INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24251020231294586 25/10/2023 LEENA 1613003005WL054439 LEENA 00176 IDIB000T061 993 993 Processed 27/11/2023 8020917313 MRS LEENA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24251020231294588 25/10/2023 Usaifa 1613003005WL054439 Usaifa 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917316 Ms. USAIFA . INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/422
(Thevalakkara) 		1613003005NRG24251020231294589 25/10/2023 Sheeja S 1613003005WL054439 Sheeja S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917318 Mrs. SHEEJA S INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003005NRG24251020231294590 25/10/2023 AISHATHU Y 1613003005WL054439 AISHATHU Y 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8020917336 Mrs. Ayisha F INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24251020231294592 25/10/2023 Sheeba 1613003005WL054439 Sheeba 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917326 Mrs. SHEEBA A INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24251020231294593 25/10/2023 Shahul Hameed 1613003005WL054439 Shahul Hameed 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917317 Mr. SHAHUL HAMEED INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24251020231294594 25/10/2023 SUDARMA K 1613003005WL054439 SUDARMA K 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917328 Mrs. SUDARMA K INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24251020231294595 25/10/2023 Haseena beevi 1613003005WL054439 Haseena beevi 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020917315 Mrs. Haseena Beevi INDIAN BANK(607105)
SubTotal 55608 55608
39 Chavara KL-13-003-005-018/4183
(Thevalakkara) 		1613003005NRG24251020231294556 25/10/2023 SALEENA .A 1613003005WL054439 SALEENA .A 00415 SBIN0070055 1655 1655 Processed 27/11/2023 8020917322 SALEENA BANK OF INDIA(508505)
40 Chavara KL-13-003-005-019/1179
(Thevalakkara) 		1613003005NRG24251020231294562 25/10/2023 Rahiyanath 1613003005WL054439 Rahiyanath 00415 SBIN0070055 1655 1655 Processed 27/11/2023 8020917319 MRS RAHIYANATH NAZARUDEEN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24251020231294563 25/10/2023 Shylaja 1613003005WL054439 Shylaja 00415 SBIN0070055 1324 1324 Processed 27/11/2023 8020917323 MRS SHAILAJA A STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24251020231294567 25/10/2023 Rahim 1613003005WL054439 Rahim 00415 SBIN0070055 331 331 Processed 27/11/2023 8020917320 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003005NRG24251020231294591 25/10/2023 Nisha 1613003005WL054439 Nisha 00415 SBIN0070055 993 993 Processed 27/11/2023 8020917321 MR NISHA BIJU STATE BANK OF INDIA(508548)
SubTotal 5958 5958
Total 63552 63552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_251023APB_FTO_624653 Bank of India BKID0008472 PANMANA 331
2 Chavara KL1613003005_251023APB_FTO_624653 Federal Bank FDRL0001143 CHAVARA 1655
3 Chavara KL1613003005_251023APB_FTO_624653 Indian Bank IDIB000T061 THEVALAKKARA 55608
4 Chavara KL1613003005_251023APB_FTO_624653 State Bank Of India SBIN0070055 CHAVARA 5958

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