Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_021223APB_FTO_778773
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-13-003-005-023/1905
(Thevalakkara) 		1613003005NRG24021220231600848 02/12/2023 DHANAJA 1613003005WL068227 DHANAJA 00048 BKID0008472 2310 2310 Processed 01/02/2024 9909388119 DHANAJA BANK OF INDIA(508505)
SubTotal 2310 2310
2 Chavara KL-13-003-005-023/4517
(Thevalakkara) 		1613003005NRG24021220231600860 02/12/2023 Yoosuf Kunju 1613003005WL068227 Yoosuf Kunju 00127 FDRL0001143 2310 2310 Processed 01/02/2024 9909388110 YOOSAF KUNJU M FEDERAL BANK(607165)
SubTotal 2310 2310
3 Chavara KL-13-003-005-018/420
(Thevalakkara) 		1613003005NRG24021220231600826 02/12/2023 SHYLAJA A 1613003005WL068227 SHYLAJA A 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388107 Mrs. SHYLAJA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-022/4138
(Thevalakkara) 		1613003005NRG24021220231600827 02/12/2023 Sabeena 1613003005WL068227 Sabeena 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388126 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-023/112
(Thevalakkara) 		1613003005NRG24021220231600828 02/12/2023 Sheeja mol 1613003005WL068227 Sheeja mol 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388124 SHEEJA MOL N HDFC BANK LTD(607152)
6 Chavara KL-13-003-005-023/125
(Thevalakkara) 		1613003005NRG24021220231600829 02/12/2023 Shibila 1613003005WL068227 Shibila 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388125 Mrs. SHIBILA E INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/129
(Thevalakkara) 		1613003005NRG24021220231600830 02/12/2023 Jamaludeen kunju 1613003005WL068227 Jamaludeen kunju 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388113 JAMALUDEENKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG24021220231600832 02/12/2023 pathumma beevi 1613003005WL068227 pathumma beevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388117 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-023/1664
(Thevalakkara) 		1613003005NRG24021220231600833 02/12/2023 SAFEELA BEEVI 1613003005WL068227 SAFEELA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388134 SAFEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-023/1670
(Thevalakkara) 		1613003005NRG24021220231600834 02/12/2023 GEETHA N 1613003005WL068227 GEETHA N 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388140 Mrs. GEETHA N INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1673
(Thevalakkara) 		1613003005NRG24021220231600835 02/12/2023 PATHUMMA KUNJU S 1613003005WL068227 PATHUMMA KUNJU S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388138 Mrs. PATHUMMA KUNJU S INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG24021220231600836 02/12/2023 ARIFA BEEVI 1613003005WL068227 ARIFA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388133 Mrs. ARIFA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1685
(Thevalakkara) 		1613003005NRG24021220231600837 02/12/2023 RADHAMANI.G 1613003005WL068227 RADHAMANI.G 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388141 Mrs. radhamani INDIAN BANK(607105)
14 Chavara KL-13-003-005-023/1687
(Thevalakkara) 		1613003005NRG24021220231600838 02/12/2023 NADEERA. F 1613003005WL068227 NADEERA. F 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388130 NADEERA N HDFC BANK LTD(607152)
15 Chavara KL-13-003-005-023/1693
(Thevalakkara) 		1613003005NRG24021220231600839 02/12/2023 FATHIMA KUNJU B 1613003005WL068227 FATHIMA KUNJU B 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388135 FATHIMA KUNJU V HDFC BANK LTD(607152)
16 Chavara KL-13-003-005-023/1695
(Thevalakkara) 		1613003005NRG24021220231600840 02/12/2023 SHEEJA . E 1613003005WL068227 SHEEJA . E 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388131 SHEEJA N HDFC BANK LTD(607152)
17 Chavara KL-13-003-005-023/1698
(Thevalakkara) 		1613003005NRG24021220231600841 02/12/2023 SUSHAMMA D 1613003005WL068227 SUSHAMMA D 00176 IDIB000T061 660 660 Processed 01/02/2024 9909388108 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG24021220231600842 02/12/2023 LAILABEEVI 1613003005WL068227 LAILABEEVI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388120 Mrs. LAILA BEEVI A INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG24021220231600843 02/12/2023 LATHIKA 1613003005WL068227 LATHIKA 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388132 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG24021220231600844 02/12/2023 NASEEMA BEEVI 1613003005WL068227 NASEEMA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388139 Mrs. Naseema Beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG24021220231600845 02/12/2023 SABITHA 1613003005WL068227 SABITHA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388136 Mrs. SABEEDA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/176
(Thevalakkara) 		1613003005NRG24021220231600846 02/12/2023 Sheeja 1613003005WL068227 Sheeja 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388123 Mrs. SHEEJA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG24021220231600847 02/12/2023 VIMALA KUMARI 1613003005WL068227 VIMALA KUMARI 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909388106 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG24021220231600849 02/12/2023 MAYA S 1613003005WL068227 MAYA S 00176 IDIB000T061 990 990 Processed 01/02/2024 9909388122 Mrs. Maya INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/2201
(Thevalakkara) 		1613003005NRG24021220231600850 02/12/2023 RAHIYANATH 1613003005WL068227 RAHIYANATH 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388109 RAHIYANATH M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/239
(Thevalakkara) 		1613003005NRG24021220231600851 02/12/2023 Saleena S 1613003005WL068227 Saleena S 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909388121 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-023/3721
(Thevalakkara) 		1613003005NRG24021220231600852 02/12/2023 Saraswathy 1613003005WL068227 Saraswathy 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388118 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/375
(Thevalakkara) 		1613003005NRG24021220231600853 02/12/2023 Aminabeevi 1613003005WL068227 Aminabeevi 00176 IDIB000T061 990 990 Processed 01/02/2024 9909388128 AMINA BEEVI SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-023/4046
(Thevalakkara) 		1613003005NRG24021220231600854 02/12/2023 Sudha 1613003005WL068227 Sudha 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388115 MRS SUDHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-023/4161
(Thevalakkara) 		1613003005NRG24021220231600855 02/12/2023 Shahida beevi 1613003005WL068227 Shahida beevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388116 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/4306
(Thevalakkara) 		1613003005NRG24021220231600857 02/12/2023 Indira 1613003005WL068227 Indira 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909388112 Mrs. V INDIRA INDIAN BANK(607105)
32 Chavara KL-13-003-005-023/4366
(Thevalakkara) 		1613003005NRG24021220231600858 02/12/2023 Saraswathy 1613003005WL068227 Saraswathy 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388111 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG24021220231600859 02/12/2023 SREEJA B 1613003005WL068227 SREEJA B 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388142 SREEJA UCO BANK(607066)
34 Chavara KL-13-003-005-023/458
(Thevalakkara) 		1613003005NRG24021220231600861 02/12/2023 MANJU 1613003005WL068227 MANJU 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388127 MANJU G HDFC BANK LTD(607152)
35 Chavara KL-13-003-005-023/474
(Thevalakkara) 		1613003005NRG24021220231600862 02/12/2023 SANTHAKUMARI R 1613003005WL068227 SANTHAKUMARI R 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909388137 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 66330 66330
36 Chavara KL-13-003-005-023/140
(Thevalakkara) 		1613003005NRG24021220231600831 02/12/2023 Nadeera 1613003005WL068227 Nadeera 00415 SBIN0070282 2310 2310 Processed 01/02/2024 9909388114 NADEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
37 Chavara KL-13-003-005-023/4272
(Thevalakkara) 		1613003005NRG24021220231600856 02/12/2023 Radhakrishnan 1613003005WL068227 Radhakrishnan 00462 UCBA0002560 1650 1650 Processed 01/02/2024 9909388129 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 74910 74910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021223APB_FTO_778773 Bank of India BKID0008472 PANMANA 2310
2 Chavara KL1613003005_021223APB_FTO_778773 Federal Bank FDRL0001143 CHAVARA 2310
3 Chavara KL1613003005_021223APB_FTO_778773 Indian Bank IDIB000T061 THEVALAKKARA 66330
4 Chavara KL1613003005_021223APB_FTO_778773 State Bank Of India SBIN0070282 OACHIRA 2310
5 Chavara KL1613003005_021223APB_FTO_778773 UCO Bank UCBA0002560 Karunagappally 1650

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