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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_080823APB_FTO_377012
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-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24080820230735300 08/08/2023 FATHIMA BEEVI 1613003005WL030435 FATHIMA BEEVI 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012380 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24080820230735301 08/08/2023 SEETHAMMA 1613003005WL030435 SEETHAMMA 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012368 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24080820230735302 08/08/2023 BABY PILLAI 1613003005WL030435 BABY PILLAI 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012381 Mrs. BABY PILLAI V INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24080820230735303 08/08/2023 SUMA 1613003005WL030435 SUMA 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012367 Mrs. Suma s SUMA INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24080820230735304 08/08/2023 MARIYAM LISSY.A 1613003005WL030435 MARIYAM LISSY.A 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5800012370 Mrs. Mariam Lissy A INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24080820230735305 08/08/2023 MINI.S 1613003005WL030435 MINI.S 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012374 Mrs. MINI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/2660
(Thevalakkara) 		1613003005NRG24080820230735306 08/08/2023 Samad 1613003005WL030435 Samad 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5800012383 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24080820230735307 08/08/2023 VANAJAKSHI 1613003005WL030435 VANAJAKSHI 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012372 Mrs. Vanajakshi R INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24080820230735309 08/08/2023 USHA KUMARI 1613003005WL030435 USHA KUMARI 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012376 USHAKUMARI V FEDERAL BANK(607165)
10 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24080820230735310 08/08/2023 Nesiyath 1613003005WL030435 Nesiyath 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5800012378 Mrs. NASIYATH . INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24080820230735311 08/08/2023 Biji S 1613003005WL030435 Biji S 00176 IDIB000T061 987 987 Processed 21/09/2023 5800012385 BIJI S SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24080820230735312 08/08/2023 Jasmi 1613003005WL030435 Jasmi 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012379 Smt. JASMI . INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4153
(Thevalakkara) 		1613003005NRG24080820230735313 08/08/2023 Girija 1613003005WL030435 Girija 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012377 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24080820230735314 08/08/2023 Jolly 1613003005WL030435 Jolly 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012386 Mrs. Jolly D INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24080820230735315 08/08/2023 Raveendran 1613003005WL030435 Raveendran 00176 IDIB000T061 1644 1644 Processed 21/09/2023 5800012373 Mr. K RAVINDRAN INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24080820230735316 08/08/2023 VALSALA.V 1613003005WL030435 VALSALA.V 00176 IDIB000T061 658 658 Processed 21/09/2023 5800012369 Mrs. VALSALA V INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/55
(Thevalakkara) 		1613003005NRG24080820230735317 08/08/2023 LALI 1613003005WL030435 LALI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5800012375 LALI RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24080820230735318 08/08/2023 S.SREELATHA 1613003005WL030435 S.SREELATHA 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012366 Smt. Sreelatha S INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/118
(Thevalakkara) 		1613003005NRG24080820230735319 08/08/2023 RAHUMATHU BEEVI.S 1613003005WL030435 RAHUMATHU BEEVI.S 00176 IDIB000T061 987 987 Processed 21/09/2023 5800012371 RAHUMATH BEEVI SOUTH INDIAN BANK(607167)
20 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24080820230735320 08/08/2023 VASANTHA KUMARI 1613003005WL030435 VASANTHA KUMARI 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012384 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24080820230735321 08/08/2023 Sabeena 1613003005WL030435 Sabeena 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5800012382 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 35860 35860
22 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24080820230735308 08/08/2023 Vasantha Kumari 1613003005WL030435 Vasantha Kumari 00409 SIBL0000172 1645 1645 Processed 21/09/2023 5800012365 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
SubTotal 1645 1645
Total 37505 37505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_080823APB_FTO_377012 Indian Bank IDIB000T061 THEVALAKKARA 35860
2 Chavara KL1613003005_080823APB_FTO_377012 South Indian Bank SIBL0000172 THEVALAKARA 1645

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