Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:55:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_240823APB_FTO_441077
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-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24240820230913684 24/08/2023 JAYA R 1613003005WL037108 JAYA R 00078 CNRB0000815 1980 1980 Processed 21/09/2023 5795934736 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 1980 1980
2 Chavara KL-13-003-005-014/4240
(Thevalakkara) 		1613003005NRG24240820230913651 24/08/2023 Anitha 1613003005WL037108 Anitha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934763 Mrs. ANITHA . INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24240820230913652 24/08/2023 Rajimol 1613003005WL037108 Rajimol 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934757 RAJIMOL T KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-005-016/4154
(Thevalakkara) 		1613003005NRG24240820230913653 24/08/2023 Arifa Beevi 1613003005WL037108 Arifa Beevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934749 Mrs. AREFA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-017/4162
(Thevalakkara) 		1613003005NRG24240820230913654 24/08/2023 Jasmi 1613003005WL037108 Jasmi 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934769 Mrs. Jasmi INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24240820230913655 24/08/2023 B MADHAVIKUTTY AMMA 1613003005WL037108 B MADHAVIKUTTY AMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934726 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1088
(Thevalakkara) 		1613003005NRG24240820230913656 24/08/2023 PRASANNA.S 1613003005WL037108 PRASANNA.S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934725 Mrs. Prasanna INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24240820230913657 24/08/2023 GEETHA.K 1613003005WL037108 GEETHA.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934747 Mrs. GEETHA K INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24240820230913658 24/08/2023 Harihara 1613003005WL037108 Harihara 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934767 Mr. HARIHARAN O INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24240820230913659 24/08/2023 OMANA.S 1613003005WL037108 OMANA.S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934750 Mrs. OMANA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24240820230913660 24/08/2023 LAILABEEVI A 1613003005WL037108 LAILABEEVI A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934737 Mrs. LAILABEEVI A INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1100
(Thevalakkara) 		1613003005NRG24240820230913661 24/08/2023 USHA N 1613003005WL037108 USHA N 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934734 Mrs. USHA INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24240820230913662 24/08/2023 SAFIYATHU BEEVI 1613003005WL037108 SAFIYATHU BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934738 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24240820230913663 24/08/2023 VIJAYAMMA .S 1613003005WL037108 VIJAYAMMA .S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934745 Mrs. VIJAYAMMA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24240820230913664 24/08/2023 SUBAIDA BEEVI 1613003005WL037108 SUBAIDA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934733 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24240820230913665 24/08/2023 ABITHA. A 1613003005WL037108 ABITHA. A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934742 Mrs. Abidha Beevi INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24240820230913666 24/08/2023 SUDHA . A 1613003005WL037108 SUDHA . A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934741 Mrs. SUDHA A INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24240820230913667 24/08/2023 FATHIMA BEEVI 1613003005WL037108 FATHIMA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934740 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24240820230913668 24/08/2023 SAJITHA 1613003005WL037108 SAJITHA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934724 Mrs. I SAJITHA INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24240820230913669 24/08/2023 RATNAKUMARI S 1613003005WL037108 RATNAKUMARI S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934739 Mrs. RATHNAKUMARI S INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1139
(Thevalakkara) 		1613003005NRG24240820230913670 24/08/2023 JAYAKUMARI S 1613003005WL037108 JAYAKUMARI S 00176 IDIB000T061 990 990 Processed 21/09/2023 5795934731 Mrs. JAYAKUMARI S INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24240820230913671 24/08/2023 Nabeesath 1613003005WL037108 Nabeesath 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934760 Mrs. NABESA BEEVI A INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24240820230913672 24/08/2023 N SARASWATHY 1613003005WL037108 N SARASWATHY 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934744 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1147
(Thevalakkara) 		1613003005NRG24240820230913673 24/08/2023 B. LEELAMMA 1613003005WL037108 B. LEELAMMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795934723 Mrs. Leelamma INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24240820230913674 24/08/2023 G.LEELA 1613003005WL037108 G.LEELA 00176 IDIB000T061 110 110 Processed 21/09/2023 5795934722 Mrs. G LEELA INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24240820230913675 24/08/2023 NASEEMA BEEVI A 1613003005WL037108 NASEEMA BEEVI A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934751 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1156
(Thevalakkara) 		1613003005NRG24240820230913676 24/08/2023 RAMLATH K 1613003005WL037108 RAMLATH K 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934728 Mrs. Ramla Beevi K INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24240820230913677 24/08/2023 FATHIMA KUNJU 1613003005WL037108 FATHIMA KUNJU 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934752 Mrs. FATHIMA KUNJU INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24240820230913678 24/08/2023 Majeed kunju 1613003005WL037108 Majeed kunju 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934768 Mr. Majeed Kunju INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24240820230913679 24/08/2023 ZEENATH S 1613003005WL037108 ZEENATH S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934729 Mrs. SEENATH S INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/1492
(Thevalakkara) 		1613003005NRG24240820230913680 24/08/2023 REMADEVI 1613003005WL037108 REMADEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934761 Mrs. REMADEVI . INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24240820230913681 24/08/2023 AMINA BEEVI 1613003005WL037108 AMINA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934730 Mrs. Amina Beevi INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24240820230913682 24/08/2023 SANTHAMMA PILLAI.K 1613003005WL037108 SANTHAMMA PILLAI.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934755 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24240820230913683 24/08/2023 Sheela.D 1613003005WL037108 Sheela.D 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934746 Mrs. SHEELA D INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24240820230913685 24/08/2023 SUBHADRA 1613003005WL037108 SUBHADRA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934727 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1976
(Thevalakkara) 		1613003005NRG24240820230913686 24/08/2023 VASANTHA KUMARI.S 1613003005WL037108 VASANTHA KUMARI.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934748 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24240820230913687 24/08/2023 OMANA AMMA 1613003005WL037108 OMANA AMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934732 Mrs. . OMANA AMMA INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24240820230913688 24/08/2023 SINDHU 1613003005WL037108 SINDHU 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934753 Mrs. I SINDHU INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24240820230913689 24/08/2023 Leela 1613003005WL037108 Leela 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934756 Mrs. LEELA . INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4233
(Thevalakkara) 		1613003005NRG24240820230913690 24/08/2023 HAJARBEEVI 1613003005WL037108 HAJARBEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934758 Mr. HAJARBEEVI H INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/4255
(Thevalakkara) 		1613003005NRG24240820230913691 24/08/2023 Sabeena 1613003005WL037108 Sabeena 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934771 Mrs. Sabeena . INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24240820230913692 24/08/2023 Vasanthakumari R 1613003005WL037108 Vasanthakumari R 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795934735 VASANTHAKUMARI DHANALAXMI BANK(607239)
43 Chavara KL-13-003-005-018/4296
(Thevalakkara) 		1613003005NRG24240820230913693 24/08/2023 Raveendran 1613003005WL037108 Raveendran 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795934770 Mr. RAVEENDRAN . INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24240820230913694 24/08/2023 Valsalakumari 1613003005WL037108 Valsalakumari 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934762 Smt. VALSALA KUMARI INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24240820230913695 24/08/2023 SHAMEENA 1613003005WL037108 SHAMEENA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934764 Mrs. SHEMEENA . INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24240820230913696 24/08/2023 Jayanthi 1613003005WL037108 Jayanthi 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934765 Mrs. L JAYANDHI INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24240820230913698 24/08/2023 Manju 1613003005WL037108 Manju 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934766 Mrs. Manju Sanil INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/4325
(Thevalakkara) 		1613003005NRG24240820230913699 24/08/2023 Sinha 1613003005WL037108 Sinha 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795934772 Mrs. SINHA M INDIAN BANK(607105)
49 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24240820230913700 24/08/2023 ABIDHA BEEVI.A 1613003005WL037108 ABIDHA BEEVI.A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934754 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/4126
(Thevalakkara) 		1613003005NRG24240820230913701 24/08/2023 S. GEETHA 1613003005WL037108 S. GEETHA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795934743 Mrs. S GEETHA INDIAN BANK(607105)
51 Chavara KL-13-003-005-019/4448
(Thevalakkara) 		1613003005NRG24240820230913702 24/08/2023 Ramseena 1613003005WL037108 Ramseena 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795934759 Mrs. RAMSEENA S INDIAN BANK(607105)
SubTotal 104060 104060
52 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24240820230913697 24/08/2023 Santhakumariyamma 1613003005WL037108 Santhakumariyamma 00409 SIBL0000172 2310 2310 Processed 21/09/2023 5795934721 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
Total 108350 108350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_441077 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1980
2 Chavara KL1613003005_240823APB_FTO_441077 Indian Bank IDIB000T061 THEVALAKKARA 104060
3 Chavara KL1613003005_240823APB_FTO_441077 South Indian Bank SIBL0000172 THEVALAKARA 2310

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