Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:40:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_261023APB_FTO_628775
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-13-003-005-017/4314
(Thevalakkara) 		1613003005NRG24261020231307057 26/10/2023 Fathimma kunju 1613003005WL055057 Fathimma kunju 00127 FDRL0001998 640 640 Processed 29/11/2023 8063233012 FATHIMA KUNJU FEDERAL BANK(607165)
SubTotal 640 640
2 Chavara KL-13-003-005-011/2010
(Thevalakkara) 		1613003005NRG24261020231307026 26/10/2023 SHAHIDA BEEVI 1613003005WL055057 SHAHIDA BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233027 Smt. Shahida Beevi INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/2248
(Thevalakkara) 		1613003005NRG24261020231307027 26/10/2023 VASANTHA.P 1613003005WL055057 VASANTHA.P 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233036 Mrs. VASANTHA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/4220
(Thevalakkara) 		1613003005NRG24261020231307028 26/10/2023 Subidha 1613003005WL055057 Subidha 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233020 Mrs. SUBAIDA . INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/532
(Thevalakkara) 		1613003005NRG24261020231307029 26/10/2023 THANKAMONY M 1613003005WL055057 THANKAMONY M 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233032 Mrs. THANKAMONY M INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/676
(Thevalakkara) 		1613003005NRG24261020231307030 26/10/2023 SABEENA A 1613003005WL055057 SABEENA A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233035 Mrs. SABEENA A INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/76
(Thevalakkara) 		1613003005NRG24261020231307031 26/10/2023 SUSEELA K 1613003005WL055057 SUSEELA K 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233038 Mrs. SUSEELA K INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/950
(Thevalakkara) 		1613003005NRG24261020231307032 26/10/2023 RAJI. S 1613003005WL055057 RAJI. S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233028 Mrs. RAJI S INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/4151
(Thevalakkara) 		1613003005NRG24261020231307033 26/10/2023 AJITHA 1613003005WL055057 AJITHA 00176 IDIB000T061 960 960 Processed 29/11/2023 8063233018 Mrs. AJITHA R INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/100
(Thevalakkara) 		1613003005NRG24261020231307034 26/10/2023 SEETHA S 1613003005WL055057 SEETHA S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233042 Mrs. SEETHA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/101
(Thevalakkara) 		1613003005NRG24261020231307035 26/10/2023 RADHAMANI S 1613003005WL055057 RADHAMANI S 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8063233030 Mrs. RADHAMANI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/102
(Thevalakkara) 		1613003005NRG24261020231307036 26/10/2023 SUDHAYAMMA.B 1613003005WL055057 SUDHAYAMMA.B 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233040 Mrs. SUDHAYAMMA B INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/104
(Thevalakkara) 		1613003005NRG24261020231307037 26/10/2023 RADHA B 1613003005WL055057 RADHA B 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233033 Mrs. RADHA B INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/140
(Thevalakkara) 		1613003005NRG24261020231307038 26/10/2023 SARASWATHI PILLAI 1613003005WL055057 SARASWATHI PILLAI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233022 Mrs. Saraswathy Pillai INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/1636
(Thevalakkara) 		1613003005NRG24261020231307039 26/10/2023 RAHEELA BEEVI L 1613003005WL055057 RAHEELA BEEVI L 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233043 Mrs. Raheela Beevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/1637
(Thevalakkara) 		1613003005NRG24261020231307040 26/10/2023 RADHAMANI.S 1613003005WL055057 RADHAMANI.S 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8063233037 Mrs. Radhamani INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/1641
(Thevalakkara) 		1613003005NRG24261020231307041 26/10/2023 RAJEENA BEEVI.M 1613003005WL055057 RAJEENA BEEVI.M 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233044 Mrs. RAJEENA BEEVI M INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/1645
(Thevalakkara) 		1613003005NRG24261020231307042 26/10/2023 RADHAMANI.M 1613003005WL055057 RADHAMANI.M 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233045 Mrs. RADHAMANI M INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/1946
(Thevalakkara) 		1613003005NRG24261020231307043 26/10/2023 SHEEJA G 1613003005WL055057 SHEEJA G 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8063233039 Mrs. SHEEJA KUMARY G INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/2513
(Thevalakkara) 		1613003005NRG24261020231307044 26/10/2023 SEETHAMMA O 1613003005WL055057 SEETHAMMA O 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233016 Mrs. SEETHAMMA O INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/383
(Thevalakkara) 		1613003005NRG24261020231307045 26/10/2023 NABEESA.A 1613003005WL055057 NABEESA.A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233011 MRS NABEEZA A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24261020231307046 26/10/2023 Nabeesa beevi 1613003005WL055057 Nabeesa beevi 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233029 Mrs. NABEESA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4212
(Thevalakkara) 		1613003005NRG24261020231307047 26/10/2023 Sheeja S 1613003005WL055057 Sheeja S 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8063233019 Mrs. Sheeja INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4228
(Thevalakkara) 		1613003005NRG24261020231307048 26/10/2023 SUNITHA BEEGUM 1613003005WL055057 SUNITHA BEEGUM 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233015 Mrs. Sunitha Beegam INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/4248
(Thevalakkara) 		1613003005NRG24261020231307050 26/10/2023 SREELATHA V 1613003005WL055057 SREELATHA V 00176 IDIB000T061 960 960 Processed 29/11/2023 8063233017 Mr. SREELATHA V INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24261020231307051 26/10/2023 Suneera 1613003005WL055057 Suneera 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8063233026 Mrs. SUNEERA N INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/4271
(Thevalakkara) 		1613003005NRG24261020231307052 26/10/2023 Beena.T 1613003005WL055057 Beena.T 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233021 Smt. BEENA T INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG24261020231307053 26/10/2023 Najuma 1613003005WL055057 Najuma 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8063233023 Mr. NEJUMA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/431
(Thevalakkara) 		1613003005NRG24261020231307054 26/10/2023 PATHUMMAKUNJU H 1613003005WL055057 PATHUMMAKUNJU H 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233046 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/4311
(Thevalakkara) 		1613003005NRG24261020231307055 26/10/2023 Geetha bhai 1613003005WL055057 Geetha bhai 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233014 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-017/434
(Thevalakkara) 		1613003005NRG24261020231307059 26/10/2023 Resiya.R 1613003005WL055057 Resiya.R 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233047 Mrs. RASIYA R INDIAN BANK(607105)
32 Chavara KL-13-003-005-017/88
(Thevalakkara) 		1613003005NRG24261020231307060 26/10/2023 SANTHAMMA G 1613003005WL055057 SANTHAMMA G 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233034 Mr. SANTHAMMA INDIAN BANK(607105)
33 Chavara KL-13-003-005-017/94
(Thevalakkara) 		1613003005NRG24261020231307061 26/10/2023 AISHA KUNJU 1613003005WL055057 AISHA KUNJU 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8063233041 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24261020231307062 26/10/2023 ZEENATH A 1613003005WL055057 ZEENATH A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8063233031 Mrs. ZEENATH A INDIAN BANK(607105)
SubTotal 49280 49280
35 Chavara KL-13-003-005-017/4313
(Thevalakkara) 		1613003005NRG24261020231307056 26/10/2023 Sulajakumari 1613003005WL055057 Sulajakumari 00415 SBIN0015785 1600 1600 Processed 29/11/2023 8063233013 SULAJAKUMARY FEDERAL BANK(607165)
SubTotal 1600 1600
36 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24261020231307049 26/10/2023 Saraswathy 1613003005WL055057 Saraswathy 00415 SBIN0070055 1600 1600 Processed 29/11/2023 8063233025 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 1600 1600
37 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24261020231307058 26/10/2023 Sreeja 1613003005WL055057 Sreeja 00415 SBIN0070283 1600 1600 Processed 29/11/2023 8063233024 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_261023APB_FTO_628775 Federal Bank FDRL0001998 PADAPPANAL 640
2 Chavara KL1613003005_261023APB_FTO_628775 Indian Bank IDIB000T061 THEVALAKKARA 49280
3 Chavara KL1613003005_261023APB_FTO_628775 State Bank Of India SBIN0015785 CHAVARA 1600
4 Chavara KL1613003005_261023APB_FTO_628775 State Bank Of India SBIN0070055 CHAVARA 1600
5 Chavara KL1613003005_261023APB_FTO_628775 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1600

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