Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_020823APB_FTO_355817
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-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24020820230689419 02/08/2023 SUHARA BEEVI 1613003005WL028806 SUHARA BEEVI 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564216 Mrs. Suhara Beevi INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/4284
(Thevalakkara) 		1613003005NRG24020820230689420 02/08/2023 Faseela 1613003005WL028806 Faseela 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284564220 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24020820230689421 02/08/2023 Kamarudeen 1613003005WL028806 Kamarudeen 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564193 KAMARUDEEN BANK OF INDIA(508505)
4 Chavara KL-13-003-005-019/1174
(Thevalakkara) 		1613003005NRG24020820230689422 02/08/2023 SHEREEBHA BEEVI 1613003005WL028806 SHEREEBHA BEEVI 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564179 Mrs. SHEREEBHA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-019/1183
(Thevalakkara) 		1613003005NRG24020820230689424 02/08/2023 Ammini 1613003005WL028806 Ammini 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564215 Mrs. Ammini INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/132
(Thevalakkara) 		1613003005NRG24020820230689425 02/08/2023 Radhamani 1613003005WL028806 Radhamani 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564221 RADHAMANIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24020820230689426 02/08/2023 GIRIJA KUMARY.S 1613003005WL028806 GIRIJA KUMARY.S 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284564183 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24020820230689427 02/08/2023 JAMEELA BEEVI 1613003005WL028806 JAMEELA BEEVI 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284564180 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24020820230689428 02/08/2023 RAMLA BEEVI.S 1613003005WL028806 RAMLA BEEVI.S 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564187 Mrs. Ramla Beevi INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24020820230689429 02/08/2023 LALITHA DEVIYAMMA A 1613003005WL028806 LALITHA DEVIYAMMA A 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284564177 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24020820230689430 02/08/2023 PREETHA 1613003005WL028806 PREETHA 00176 IDIB000T061 1236 1236 Processed 07/08/2023 4284564217 MRS PREETHA B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24020820230689431 02/08/2023 THANKAMONY B 1613003005WL028806 THANKAMONY B 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564186 Mrs. Thankamani B INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24020820230689432 02/08/2023 RATHNAMMA R 1613003005WL028806 RATHNAMMA R 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284564185 Mrs. RATHNAMMA R INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24020820230689433 02/08/2023 SUSEELA .T 1613003005WL028806 SUSEELA .T 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564181 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-019/1513
(Thevalakkara) 		1613003005NRG24020820230689434 02/08/2023 SREEDEVI 1613003005WL028806 SREEDEVI 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284564174 Mrs. . SREEDEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1516
(Thevalakkara) 		1613003005NRG24020820230689435 02/08/2023 VALSALA.K 1613003005WL028806 VALSALA.K 00176 IDIB000T061 618 618 Processed 07/08/2023 4284564176 Mrs. K VALSALA INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24020820230689436 02/08/2023 FAZEELA BEEVI 1613003005WL028806 FAZEELA BEEVI 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284564178 FASILA BEEVI CANARA BANK(508532)
18 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24020820230689437 02/08/2023 YOUNUS KUNJU 1613003005WL028806 YOUNUS KUNJU 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564189 Mr. YOUNUS KUNJU INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1573
(Thevalakkara) 		1613003005NRG24020820230689438 02/08/2023 SYMALA 1613003005WL028806 SYMALA 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284564190 Mrs. SYAMALA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24020820230689439 02/08/2023 Sainbakunju 1613003005WL028806 Sainbakunju 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564204 Smt. Sainaba Kunju INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24020820230689440 02/08/2023 Kathirukunju 1613003005WL028806 Kathirukunju 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564213 Mr. KATHIRU KUNJU INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24020820230689441 02/08/2023 NIRMALA 1613003005WL028806 NIRMALA 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564175 Mrs. NIRMALA . R. INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24020820230689442 02/08/2023 Krishnan kutty pillai 1613003005WL028806 Krishnan kutty pillai 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564219 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/2595
(Thevalakkara) 		1613003005NRG24020820230689443 02/08/2023 FATHIMA KUNJU S 1613003005WL028806 FATHIMA KUNJU S 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564184 PHATHUMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24020820230689444 02/08/2023 Vijyamma 1613003005WL028806 Vijyamma 00176 IDIB000T061 927 927 Processed 07/08/2023 4284564203 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24020820230689445 02/08/2023 DIVYA S 1613003005WL028806 DIVYA S 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564199 Mrs. DIVYA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24020820230689446 02/08/2023 Habsath 1613003005WL028806 Habsath 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564218 Mrs. HABSATH S INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24020820230689447 02/08/2023 Aneesa 1613003005WL028806 Aneesa 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564195 Mrs. ANEESA M INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24020820230689448 02/08/2023 LEENA 1613003005WL028806 LEENA 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564197 MRS LEENA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24020820230689449 02/08/2023 AMINABEEVI 1613003005WL028806 AMINABEEVI 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564191 Mrs. I AMINA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24020820230689450 02/08/2023 VASANTHA T 1613003005WL028806 VASANTHA T 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564194 MRS VASANTHA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24020820230689451 02/08/2023 Seenath I 1613003005WL028806 Seenath I 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564196 Mrs. ZEENATHU I INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24020820230689452 02/08/2023 Naseera 1613003005WL028806 Naseera 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564208 Mrs. NAZEERA A INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24020820230689453 02/08/2023 Usaifa 1613003005WL028806 Usaifa 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564202 Ms. USAIFA . INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24020820230689454 02/08/2023 SARASWATHY 1613003005WL028806 SARASWATHY 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564192 Mrs. Saraswathy INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/422
(Thevalakkara) 		1613003005NRG24020820230689455 02/08/2023 Sheeja S 1613003005WL028806 Sheeja S 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284564207 Mrs. SHEEJA S INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4241
(Thevalakkara) 		1613003005NRG24020820230689456 02/08/2023 Thahira 1613003005WL028806 Thahira 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564198 Mrs. Thahira INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24020820230689457 02/08/2023 Sheeba 1613003005WL028806 Sheeba 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564214 Mrs. SHEEBA A INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24020820230689458 02/08/2023 Shahul Hameed 1613003005WL028806 Shahul Hameed 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564205 Mr. SHAHUL HAMEED INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24020820230689459 02/08/2023 Sajeela 1613003005WL028806 Sajeela 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564209 Mrs. SAJEELA . INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24020820230689461 02/08/2023 AYSHA BEEVI K 1613003005WL028806 AYSHA BEEVI K 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284564201 Mrs. AYSHATH . INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24020820230689462 02/08/2023 RAJAMMA S 1613003005WL028806 RAJAMMA S 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564182 Mrs. RAJAMMA S INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24020820230689463 02/08/2023 Huaiba beevi 1613003005WL028806 Huaiba beevi 00176 IDIB000T061 1236 1236 Processed 07/08/2023 4284564206 Mrs. Husaiba Beevi INDIAN BANK(607105)
44 Chavara KL-13-003-005-021/4213
(Thevalakkara) 		1613003005NRG24020820230689464 02/08/2023 FATHIMA KUNJU A 1613003005WL028806 FATHIMA KUNJU A 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284564200 Mrs. FATHIMA KUNJU A INDIAN BANK(607105)
45 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003005NRG24020820230689465 02/08/2023 ISHAKUNJU 1613003005WL028806 ISHAKUNJU 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284564188 Mrs. ISHAKUNJU E INDIAN BANK(607105)
46 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24020820230689466 02/08/2023 Noorjahan 1613003005WL028806 Noorjahan 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284564212 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 88992 88992
47 Chavara KL-13-003-005-019/1179
(Thevalakkara) 		1613003005NRG24020820230689423 02/08/2023 Rahiyanath 1613003005WL028806 Rahiyanath 00415 SBIN0070055 1854 1854 Processed 07/08/2023 4284564211 MRS RAHIYANATH NAZARUDEEN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-019/48
(Thevalakkara) 		1613003005NRG24020820230689460 02/08/2023 Renthamma 1613003005WL028806 Renthamma 00415 SBIN0070055 927 927 Processed 07/08/2023 4284564210 Mrs. RETNAMMA G INDIAN BANK(607105)
SubTotal 2781 2781
Total 91773 91773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_020823APB_FTO_355817 Indian Bank IDIB000T061 THEVALAKKARA 88992
2 Chavara KL1613003005_020823APB_FTO_355817 State Bank Of India SBIN0070055 CHAVARA 2781

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