Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:28:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_121223APB_FTO_818368
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-13-003-005-020/4384
(Thevalakkara) 		1613003005NRG24121220231667278 12/12/2023 Beena .B 1613003005WL071415 Beena .B 00078 CNRB0005512 1320 1320 Processed 12/03/2024 1670374706 BEENA CANARA BANK(508532)
SubTotal 1320 1320
2 Chavara KL-13-003-005-005/4999
(Thevalakkara) 		1613003005NRG24121220231667232 12/12/2023 Shamili 1613003005WL071415 Shamili 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374682 Ms. SAMILI T INDIAN BANK(607105)
3 Chavara KL-13-003-005-009/4134
(Thevalakkara) 		1613003005NRG24121220231667233 12/12/2023 Safiyath 1613003005WL071415 Safiyath 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374704 Mrs. Safiyathu INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/2017
(Thevalakkara) 		1613003005NRG24121220231667235 12/12/2023 SAINABA P 1613003005WL071415 SAINABA P 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374695 Mrs. SAINABA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-016/1415
(Thevalakkara) 		1613003005NRG24121220231667236 12/12/2023 USHADEVI 1613003005WL071415 USHADEVI 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374684 Mrs. USHA DEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1874
(Thevalakkara) 		1613003005NRG24121220231667237 12/12/2023 GOMATHI 1613003005WL071415 GOMATHI 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374687 Mrs. GOMATHY . INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/4218
(Thevalakkara) 		1613003005NRG24121220231667238 12/12/2023 SANTHAMMA 1613003005WL071415 SANTHAMMA 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374686 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-017/1642
(Thevalakkara) 		1613003005NRG24121220231667239 12/12/2023 SHYLAJA BEEVI.Y 1613003005WL071415 SHYLAJA BEEVI.Y 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374696 Mrs. SHYLAJA BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-017/1875
(Thevalakkara) 		1613003005NRG24121220231667240 12/12/2023 VALSALA. G 1613003005WL071415 VALSALA. G 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374697 VALSALA UCO BANK(607066)
10 Chavara KL-13-003-005-017/257
(Thevalakkara) 		1613003005NRG24121220231667241 12/12/2023 MINI S 1613003005WL071415 MINI S 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374698 Mrs. Mini INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/3782
(Thevalakkara) 		1613003005NRG24121220231667242 12/12/2023 PREETHA M 1613003005WL071415 PREETHA M 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374708 Mrs. Preetha INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/4153
(Thevalakkara) 		1613003005NRG24121220231667243 12/12/2023 Seenath 1613003005WL071415 Seenath 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374707 Mrs. Zeenath INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24121220231667244 12/12/2023 Nabeesa beevi 1613003005WL071415 Nabeesa beevi 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374690 Mrs. NABEESA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/4189
(Thevalakkara) 		1613003005NRG24121220231667245 12/12/2023 MINI 1613003005WL071415 MINI 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374711 Mrs. MINI INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/4212
(Thevalakkara) 		1613003005NRG24121220231667246 12/12/2023 Sheeja S 1613003005WL071415 Sheeja S 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374709 Mrs. Sheeja INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/4215
(Thevalakkara) 		1613003005NRG24121220231667247 12/12/2023 Seetha 1613003005WL071415 Seetha 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374715 Mrs. SEETHA K INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/4227
(Thevalakkara) 		1613003005NRG24121220231667248 12/12/2023 RAHUMATH 1613003005WL071415 RAHUMATH 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374701 Mrs. P RAHUMATH INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4228
(Thevalakkara) 		1613003005NRG24121220231667249 12/12/2023 SUNITHA BEEGUM 1613003005WL071415 SUNITHA BEEGUM 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374717 Mrs. Sunitha Beegam INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4231
(Thevalakkara) 		1613003005NRG24121220231667251 12/12/2023 SHEEBA S 1613003005WL071415 SHEEBA S 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374713 Mrs. Sheeba S INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4238
(Thevalakkara) 		1613003005NRG24121220231667252 12/12/2023 Saritha 1613003005WL071415 Saritha 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374712 Mrs. Saritha R INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4239
(Thevalakkara) 		1613003005NRG24121220231667253 12/12/2023 Geetha 1613003005WL071415 Geetha 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374719 Mrs. GEETHA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4247
(Thevalakkara) 		1613003005NRG24121220231667254 12/12/2023 Bharathy 1613003005WL071415 Bharathy 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374716 Mrs. BHARATHI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4248
(Thevalakkara) 		1613003005NRG24121220231667255 12/12/2023 SREELATHA V 1613003005WL071415 SREELATHA V 00176 IDIB000T061 990 990 Processed 12/03/2024 1670374718 Mr. SREELATHA V INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4252
(Thevalakkara) 		1613003005NRG24121220231667256 12/12/2023 Thankamany 1613003005WL071415 Thankamany 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374721 Mrs. THANKAMANI . INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24121220231667257 12/12/2023 Suneera 1613003005WL071415 Suneera 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374688 Mrs. SUNEERA N INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/4271
(Thevalakkara) 		1613003005NRG24121220231667258 12/12/2023 Beena.T 1613003005WL071415 Beena.T 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374722 Smt. BEENA T INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/4273
(Thevalakkara) 		1613003005NRG24121220231667259 12/12/2023 Resmi 1613003005WL071415 Resmi 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374680 Mrs. R Reshmi INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/4282
(Thevalakkara) 		1613003005NRG24121220231667260 12/12/2023 Bushra beevi 1613003005WL071415 Bushra beevi 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374681 Mrs. BUSHRA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG24121220231667261 12/12/2023 Najuma 1613003005WL071415 Najuma 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374720 Mr. NEJUMA . INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/4304
(Thevalakkara) 		1613003005NRG24121220231667262 12/12/2023 Rema 1613003005WL071415 Rema 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374723 Mrs. REMA . INDIAN BANK(607105)
31 Chavara KL-13-003-005-017/431
(Thevalakkara) 		1613003005NRG24121220231667263 12/12/2023 PATHUMMAKUNJU H 1613003005WL071415 PATHUMMAKUNJU H 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374699 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
32 Chavara KL-13-003-005-017/4334
(Thevalakkara) 		1613003005NRG24121220231667266 12/12/2023 Vasanthakumari 1613003005WL071415 Vasanthakumari 00176 IDIB000T061 990 990 Processed 12/03/2024 1670374724 VASANTHAKUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-017/434
(Thevalakkara) 		1613003005NRG24121220231667267 12/12/2023 Resiya.R 1613003005WL071415 Resiya.R 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374700 Mrs. RASIYA R INDIAN BANK(607105)
34 Chavara KL-13-003-005-017/4343
(Thevalakkara) 		1613003005NRG24121220231667268 12/12/2023 Shaila Beevi 1613003005WL071415 Shaila Beevi 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374683 Mrs. Shaila Beevi INDIAN BANK(607105)
35 Chavara KL-13-003-005-017/703
(Thevalakkara) 		1613003005NRG24121220231667269 12/12/2023 RAJALEKSMI.M 1613003005WL071415 RAJALEKSMI.M 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374703 MRS RAJALAKSHMI RAJALAKSHMI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-017/85
(Thevalakkara) 		1613003005NRG24121220231667270 12/12/2023 LAILA BEEVI H 1613003005WL071415 LAILA BEEVI H 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374694 MRS LILA BEEVI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-017/86
(Thevalakkara) 		1613003005NRG24121220231667271 12/12/2023 SINDHU T 1613003005WL071415 SINDHU T 00176 IDIB000T061 990 990 Processed 12/03/2024 1670374693 Mrs. SINDHU R INDIAN BANK(607105)
38 Chavara KL-13-003-005-017/87
(Thevalakkara) 		1613003005NRG24121220231667272 12/12/2023 SUSHEELA .B 1613003005WL071415 SUSHEELA .B 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374685 SUSEELA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-017/88
(Thevalakkara) 		1613003005NRG24121220231667273 12/12/2023 SANTHAMMA G 1613003005WL071415 SANTHAMMA G 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374692 Mr. SANTHAMMA INDIAN BANK(607105)
40 Chavara KL-13-003-005-017/96
(Thevalakkara) 		1613003005NRG24121220231667274 12/12/2023 NAZIYATHE KUNJU 1613003005WL071415 NAZIYATHE KUNJU 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374702 NAZIYATHE KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24121220231667275 12/12/2023 ZEENATH A 1613003005WL071415 ZEENATH A 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374691 Mrs. ZEENATH A INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/319
(Thevalakkara) 		1613003005NRG24121220231667276 12/12/2023 Jameela.A 1613003005WL071415 Jameela.A 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374689 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-005-020/4108
(Thevalakkara) 		1613003005NRG24121220231667277 12/12/2023 PATHUMMA KUNJU 1613003005WL071415 PATHUMMA KUNJU 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1670374710 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
SubTotal 54450 54450
44 Chavara KL-13-003-005-017/4313
(Thevalakkara) 		1613003005NRG24121220231667264 12/12/2023 Sulajakumari 1613003005WL071415 Sulajakumari 00415 SBIN0015785 1320 1320 Processed 12/03/2024 1670374705 SULAJAKUMARY FEDERAL BANK(607165)
SubTotal 1320 1320
45 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24121220231667250 12/12/2023 Saraswathy 1613003005WL071415 Saraswathy 00415 SBIN0070055 1320 1320 Processed 12/03/2024 1670374714 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 1320 1320
46 Chavara KL-13-003-005-014/4268
(Thevalakkara) 		1613003005NRG24121220231667234 12/12/2023 Sulochana 1613003005WL071415 Sulochana 00415 SBIN0070283 1320 1320 Processed 12/03/2024 1670374679 MRS SULOCHANA B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24121220231667265 12/12/2023 Sreeja 1613003005WL071415 Sreeja 00415 SBIN0070283 1320 1320 Processed 12/03/2024 1670374725 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121223APB_FTO_818368 Canara Bank CNRB0005512 CHEERANKAVU 1320
2 Chavara KL1613003005_121223APB_FTO_818368 Indian Bank IDIB000T061 THEVALAKKARA 54450
3 Chavara KL1613003005_121223APB_FTO_818368 State Bank Of India SBIN0015785 CHAVARA 1320
4 Chavara KL1613003005_121223APB_FTO_818368 State Bank Of India SBIN0070055 CHAVARA 1320
5 Chavara KL1613003005_121223APB_FTO_818368 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2640

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