Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_260723APB_FTO_335445
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-13-003-005-011/1877
(Thevalakkara) 		1613003005NRG24260720230629032 26/07/2023 Laila Beevi 1613003005WL026627 Laila Beevi 00127 FDRL0001998 1665 1665 Processed 03/08/2023 4139567848 LAILA BEEVI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-011/705
(Thevalakkara) 		1613003005NRG24260720230629041 26/07/2023 Asha 1613003005WL026627 Asha 00127 FDRL0001998 1665 1665 Processed 03/08/2023 4139567849 ASHA . FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chavara KL-13-003-005-011/1585
(Thevalakkara) 		1613003005NRG24260720230629030 26/07/2023 GRACY 1613003005WL026627 GRACY 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567841 Mrs. GRACY M INDIAN BANK(607105)
4 Chavara KL-13-003-005-011/1585
(Thevalakkara) 		1613003005NRG24260720230629031 26/07/2023 SOBHA 1613003005WL026627 SOBHA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567842 Mrs. SOBHA G INDIAN BANK(607105)
5 Chavara KL-13-003-005-011/1990
(Thevalakkara) 		1613003005NRG24260720230629033 26/07/2023 Shobha Lalu 1613003005WL026627 Shobha Lalu 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567834 Mrs. Sobha INDIAN BANK(607105)
6 Chavara KL-13-003-005-011/4120
(Thevalakkara) 		1613003005NRG24260720230629034 26/07/2023 Stella 1613003005WL026627 Stella 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139567855 Mrs. Stella INDIAN BANK(607105)
7 Chavara KL-13-003-005-011/466
(Thevalakkara) 		1613003005NRG24260720230629035 26/07/2023 Cherupushpam 1613003005WL026627 Cherupushpam 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567829 Mrs. . CHERUPUSHAPAM INDIAN BANK(607105)
8 Chavara KL-13-003-005-011/467
(Thevalakkara) 		1613003005NRG24260720230629036 26/07/2023 MARSALINA 1613003005WL026627 MARSALINA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567846 MRS MARSALY BENJAMIN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-011/4985
(Thevalakkara) 		1613003005NRG24260720230629037 26/07/2023 Chrisansiya 1613003005WL026627 Chrisansiya 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567850 Mrs. Crisansiya INDIAN BANK(607105)
10 Chavara KL-13-003-005-011/4988
(Thevalakkara) 		1613003005NRG24260720230629038 26/07/2023 Loord 1613003005WL026627 Loord 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567853 Mrs. LOORD . INDIAN BANK(607105)
11 Chavara KL-13-003-005-011/4989
(Thevalakkara) 		1613003005NRG24260720230629039 26/07/2023 Shyni 1613003005WL026627 Shyni 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567852 Mrs. SHYNI N INDIAN BANK(607105)
12 Chavara KL-13-003-005-011/796
(Thevalakkara) 		1613003005NRG24260720230629042 26/07/2023 Sabeela Azeez 1613003005WL026627 Sabeela Azeez 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567831 Mrs. SABEENA BEEVI M INDIAN BANK(607105)
13 Chavara KL-13-003-005-011/797
(Thevalakkara) 		1613003005NRG24260720230629043 26/07/2023 V CHANDRIKA 1613003005WL026627 V CHANDRIKA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567835 MRS CHANDRIKAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-011/798
(Thevalakkara) 		1613003005NRG24260720230629044 26/07/2023 SHEMEENA SHEMER A 1613003005WL026627 SHEMEENA SHEMER A 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567838 Mrs. SHEMEENA INDIAN BANK(607105)
15 Chavara KL-13-003-005-011/799
(Thevalakkara) 		1613003005NRG24260720230629045 26/07/2023 REMA 1613003005WL026627 REMA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567843 MRS REMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-011/803
(Thevalakkara) 		1613003005NRG24260720230629046 26/07/2023 GEETHA RADHAKRISHNAN 1613003005WL026627 GEETHA RADHAKRISHNAN 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567844 Mr. GEETHA RADHAKRISHNAN INDIAN BANK(607105)
17 Chavara KL-13-003-005-011/808
(Thevalakkara) 		1613003005NRG24260720230629047 26/07/2023 SHEELA A 1613003005WL026627 SHEELA A 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139567832 Mrs. A SHEELA INDIAN BANK(607105)
18 Chavara KL-13-003-005-011/809
(Thevalakkara) 		1613003005NRG24260720230629048 26/07/2023 Sudarsanan B 1613003005WL026627 Sudarsanan B 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567856 Sudarsanan B KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chavara KL-13-003-005-011/818
(Thevalakkara) 		1613003005NRG24260720230629049 26/07/2023 SHEEBA 1613003005WL026627 SHEEBA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567837 Mrs. SHEEBA ALBERT INDIAN BANK(607105)
20 Chavara KL-13-003-005-011/821
(Thevalakkara) 		1613003005NRG24260720230629050 26/07/2023 KRISHNA KUMARI S 1613003005WL026627 KRISHNA KUMARI S 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567839 Mrs. KRISHANA KUMARI S INDIAN BANK(607105)
21 Chavara KL-13-003-005-011/827
(Thevalakkara) 		1613003005NRG24260720230629051 26/07/2023 SHAKKEELA.S 1613003005WL026627 SHAKKEELA.S 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567836 Mrs. SHAKKEELA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-011/828
(Thevalakkara) 		1613003005NRG24260720230629052 26/07/2023 JUBAIRIYA 1613003005WL026627 JUBAIRIYA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567840 Mrs. JUBAIRIYA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-011/830
(Thevalakkara) 		1613003005NRG24260720230629053 26/07/2023 INDIRA 1613003005WL026627 INDIRA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567830 Mrs. . INDIRA INDIAN BANK(607105)
24 Chavara KL-13-003-005-011/834
(Thevalakkara) 		1613003005NRG24260720230629054 26/07/2023 REMANI.S 1613003005WL026627 REMANI.S 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567833 Mrs. REMANY S INDIAN BANK(607105)
25 Chavara KL-13-003-005-011/836
(Thevalakkara) 		1613003005NRG24260720230629055 26/07/2023 VALSALA G 1613003005WL026627 VALSALA G 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567847 MRS VALSALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-012/4318
(Thevalakkara) 		1613003005NRG24260720230629056 26/07/2023 Lissi Antony 1613003005WL026627 Lissi Antony 00176 IDIB000T061 999 999 Processed 03/08/2023 4139567851 LISSY A HDFC BANK LTD(607152)
27 Chavara KL-13-003-005-017/1648
(Thevalakkara) 		1613003005NRG24260720230629057 26/07/2023 BASHEERA BEEVI.A 1613003005WL026627 BASHEERA BEEVI.A 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567845 MRS BASHEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 40293 40293
28 Chavara KL-13-003-005-011/4993
(Thevalakkara) 		1613003005NRG24260720230629040 26/07/2023 Ushakumari 1613003005WL026627 Ushakumari 00415 SBIN0070056 1665 1665 Processed 03/08/2023 4139567854 MRS USHA ASOKAN D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260723APB_FTO_335445 Federal Bank FDRL0001998 PADAPPANAL 3330
2 Chavara KL1613003005_260723APB_FTO_335445 Indian Bank IDIB000T061 THEVALAKKARA 40293
3 Chavara KL1613003005_260723APB_FTO_335445 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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