Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_523496
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-13-003-005-016/4204
(Thevalakkara) 		1613003005NRG24270920231070398 27/09/2023 JAMEELA BEEVI 1613003005WL044427 JAMEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650405 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/1500
(Thevalakkara) 		1613003005NRG24270920231070399 27/09/2023 Sulekhabeevi.S 1613003005WL044427 Sulekhabeevi.S 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650397 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24270920231070400 27/09/2023 THANKAMANI 1613003005WL044427 THANKAMANI 00176 IDIB000T061 993 993 Processed 09/11/2023 7256650422 Mrs. Thankamani INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24270920231070401 27/09/2023 SUHARA BEEVI 1613003005WL044427 SUHARA BEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650427 Mrs. Suhara Beevi INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4284
(Thevalakkara) 		1613003005NRG24270920231070402 27/09/2023 Faseela 1613003005WL044427 Faseela 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650439 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24270920231070403 27/09/2023 Kamarudeen 1613003005WL044427 Kamarudeen 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650418 KAMARUDEEN BANK OF INDIA(508505)
7 Chavara KL-13-003-005-019/1174
(Thevalakkara) 		1613003005NRG24270920231070404 27/09/2023 SHEREEBHA BEEVI 1613003005WL044427 SHEREEBHA BEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650398 Mrs. Shareefa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24270920231070405 27/09/2023 VALSALA 1613003005WL044427 VALSALA 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650423 Mrs. VALSALA INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24270920231070407 27/09/2023 GIRIJA KUMARY.S 1613003005WL044427 GIRIJA KUMARY.S 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650403 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003005NRG24270920231070408 27/09/2023 Abidha 1613003005WL044427 Abidha 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7256650425 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24270920231070409 27/09/2023 RAMLA BEEVI.S 1613003005WL044427 RAMLA BEEVI.S 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650399 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24270920231070410 27/09/2023 ARIFA 1613003005WL044427 ARIFA 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7256650395 Mrs. Arifa Beevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24270920231070411 27/09/2023 PREETHA 1613003005WL044427 PREETHA 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7256650424 MRS PREETHA B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24270920231070412 27/09/2023 SUSEELA .T 1613003005WL044427 SUSEELA .T 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7256650400 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003005NRG24270920231070413 27/09/2023 SHAHIDA BEEVI S 1613003005WL044427 SHAHIDA BEEVI S 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650401 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24270920231070414 27/09/2023 FAZEELA BEEVI 1613003005WL044427 FAZEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650396 FASILA BEEVI CANARA BANK(508532)
17 Chavara KL-13-003-005-019/1518
(Thevalakkara) 		1613003005NRG24270920231070415 27/09/2023 SUHRA BEEVI 1613003005WL044427 SUHRA BEEVI 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7256650393 Mrs. Suhara Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24270920231070417 27/09/2023 Reghu 1613003005WL044427 Reghu 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7256650441 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24270920231070416 27/09/2023 RETHY AMMA 1613003005WL044427 RETHY AMMA 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7256650404 MRS RATHI AMMA RAGHU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-019/1529
(Thevalakkara) 		1613003005NRG24270920231070418 27/09/2023 SHAHUBANATH 1613003005WL044427 SHAHUBANATH 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650402 Mrs. SHAHUBANATH . INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24270920231070419 27/09/2023 Sainbakunju 1613003005WL044427 Sainbakunju 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650420 Smt. Sainaba Kunju INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24270920231070420 27/09/2023 Kathirukunju 1613003005WL044427 Kathirukunju 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7256650437 Mr. KATHIRU KUNJU INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24270920231070421 27/09/2023 NIRMALA 1613003005WL044427 NIRMALA 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650394 Mrs. NIRMALA . R. INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003005NRG24270920231070422 27/09/2023 Sudarmma 1613003005WL044427 Sudarmma 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650429 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chavara KL-13-003-005-019/1973
(Thevalakkara) 		1613003005NRG24270920231070423 27/09/2023 Saritha 1613003005WL044427 Saritha 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7256650432 Mrs. SARITHA O INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003005NRG24270920231070424 27/09/2023 SEENATH 1613003005WL044427 SEENATH 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650407 Mrs. SEENATH I INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/284
(Thevalakkara) 		1613003005NRG24270920231070425 27/09/2023 Sabeena 1613003005WL044427 Sabeena 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650413 Mrs. SABEENA K INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/3258
(Thevalakkara) 		1613003005NRG24270920231070426 27/09/2023 LALLY A 1613003005WL044427 LALLY A 00176 IDIB000T061 993 993 Processed 09/11/2023 7256650406 Mrs. Lallikutty T INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24270920231070427 27/09/2023 Sabeena 1613003005WL044427 Sabeena 00176 IDIB000T061 993 993 Processed 09/11/2023 7256650440 Mrs. Sabeena INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24270920231070428 27/09/2023 DIVYA S 1613003005WL044427 DIVYA S 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650414 Mrs. DIVYA S INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24270920231070429 27/09/2023 Asiyaumma 1613003005WL044427 Asiyaumma 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7256650426 Mrs. ASYA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24270920231070430 27/09/2023 Habsath 1613003005WL044427 Habsath 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650438 Mrs. HABSATH S INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24270920231070431 27/09/2023 Aneesa 1613003005WL044427 Aneesa 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650408 Mrs. ANEESA M INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24270920231070432 27/09/2023 LEENA 1613003005WL044427 LEENA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7256650409 MRS LEENA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24270920231070433 27/09/2023 Seenath I 1613003005WL044427 Seenath I 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650412 Mrs. ZEENATHU I INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24270920231070434 27/09/2023 Naseera 1613003005WL044427 Naseera 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650435 Mrs. NAZEERA A INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24270920231070435 27/09/2023 Usaifa 1613003005WL044427 Usaifa 00176 IDIB000T061 993 993 Processed 09/11/2023 7256650415 Ms. USAIFA . INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003005NRG24270920231070436 27/09/2023 Shameena 1613003005WL044427 Shameena 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7256650434 Mr. Shameena INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/422
(Thevalakkara) 		1613003005NRG24270920231070437 27/09/2023 Sheeja S 1613003005WL044427 Sheeja S 00176 IDIB000T061 993 993 Processed 09/11/2023 7256650417 Mrs. SHEEJA S INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/4241
(Thevalakkara) 		1613003005NRG24270920231070438 27/09/2023 Thahira 1613003005WL044427 Thahira 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7256650419 Mrs. Thahira INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003005NRG24270920231070439 27/09/2023 AISHATHU Y 1613003005WL044427 AISHATHU Y 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7256650431 Mrs. Ayisha F INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003005NRG24270920231070440 27/09/2023 Adbul Salam 1613003005WL044427 Adbul Salam 00176 IDIB000T061 999 999 Processed 09/11/2023 7256650411 Mr. Abdul Salam INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24270920231070441 27/09/2023 Shahul Hameed 1613003005WL044427 Shahul Hameed 00176 IDIB000T061 999 999 Processed 09/11/2023 7256650416 Mr. SHAHUL HAMEED INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/447
(Thevalakkara) 		1613003005NRG24270920231070442 27/09/2023 Nadeera beevi 1613003005WL044427 Nadeera beevi 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7256650430 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
45 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24270920231070443 27/09/2023 Sajeela 1613003005WL044427 Sajeela 00176 IDIB000T061 999 999 Processed 09/11/2023 7256650433 Mrs. SAJEELA . INDIAN BANK(607105)
46 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24270920231070444 27/09/2023 MUBEENA K 1613003005WL044427 MUBEENA K 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7256650428 Mrs. MUBEENA K INDIAN BANK(607105)
47 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24270920231070445 27/09/2023 Haseena beevi 1613003005WL044427 Haseena beevi 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7256650410 Mrs. Haseena Beevi INDIAN BANK(607105)
48 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24270920231070446 27/09/2023 Noorjahan 1613003005WL044427 Noorjahan 00176 IDIB000T061 999 999 Processed 09/11/2023 7256650436 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 69911 69911
49 Chavara KL-13-003-005-019/1179
(Thevalakkara) 		1613003005NRG24270920231070406 27/09/2023 Rahiyanath 1613003005WL044427 Rahiyanath 00415 SBIN0070055 1655 1655 Processed 10/11/2023 7256650421 MRS RAHIYANATH NAZARUDEEN STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 71566 71566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_523496 Indian Bank IDIB000T061 THEVALAKKARA 69911
2 Chavara KL1613003005_270923APB_FTO_523496 State Bank Of India SBIN0070055 CHAVARA 1655

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