Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:53:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_290723APB_FTO_342498
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-13-003-005-023/4517
(Thevalakkara) 		1613003005NRG24290720230651106 29/07/2023 Yoosuf Kunju 1613003005WL027420 Yoosuf Kunju 00127 FDRL0001143 1968 1968 Processed 03/08/2023 4139166762 YOOSAF KUNJU M FEDERAL BANK(607165)
SubTotal 1968 1968
2 Chavara KL-13-003-005-023/112
(Thevalakkara) 		1613003005NRG24290720230651070 29/07/2023 Sheeja mol 1613003005WL027420 Sheeja mol 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166772 SHEEJA MOL N HDFC BANK LTD(607152)
3 Chavara KL-13-003-005-023/129
(Thevalakkara) 		1613003005NRG24290720230651071 29/07/2023 Jamaludeen kunju 1613003005WL027420 Jamaludeen kunju 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139166769 JAMALUDEENKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-023/131
(Thevalakkara) 		1613003005NRG24290720230651072 29/07/2023 SARASWATHY. K 1613003005WL027420 SARASWATHY. K 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166761 Mrs. SARASWATHY G INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/154
(Thevalakkara) 		1613003005NRG24290720230651074 29/07/2023 Sajeelabeevi 1613003005WL027420 Sajeelabeevi 00176 IDIB000T061 1310 1310 Processed 03/08/2023 4139166765 Mrs. . SAJEELA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG24290720230651075 29/07/2023 pathumma beevi 1613003005WL027420 pathumma beevi 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166773 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-023/1664
(Thevalakkara) 		1613003005NRG24290720230651076 29/07/2023 SAFEELA BEEVI 1613003005WL027420 SAFEELA BEEVI 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139166756 SAFEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-023/1665
(Thevalakkara) 		1613003005NRG24290720230651077 29/07/2023 MUMTHAS 1613003005WL027420 MUMTHAS 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166755 MUMTHAS S HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-023/1669
(Thevalakkara) 		1613003005NRG24290720230651078 29/07/2023 LEENA 1613003005WL027420 LEENA 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139166747 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-023/1671
(Thevalakkara) 		1613003005NRG24290720230651079 29/07/2023 SINDHU. B 1613003005WL027420 SINDHU. B 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139166744 SINDHU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-023/1673
(Thevalakkara) 		1613003005NRG24290720230651080 29/07/2023 PATHUMMA KUNJU S 1613003005WL027420 PATHUMMA KUNJU S 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166751 Mrs. PATHUMMA KUNJU S INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG24290720230651081 29/07/2023 ARIFA BEEVI 1613003005WL027420 ARIFA BEEVI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166757 Mrs. ARIFA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1681
(Thevalakkara) 		1613003005NRG24290720230651082 29/07/2023 SULEKHA BEEVI 1613003005WL027420 SULEKHA BEEVI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166746 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-023/1697
(Thevalakkara) 		1613003005NRG24290720230651083 29/07/2023 RAMLA BEEVI 1613003005WL027420 RAMLA BEEVI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166753 Mrs. RAMLA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG24290720230651084 29/07/2023 LAILABEEVI 1613003005WL027420 LAILABEEVI 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166774 Mrs. LAILA BEEVI A INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG24290720230651085 29/07/2023 PRASANNA 1613003005WL027420 PRASANNA 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166759 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG24290720230651086 29/07/2023 LATHIKA 1613003005WL027420 LATHIKA 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166758 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/1745
(Thevalakkara) 		1613003005NRG24290720230651087 29/07/2023 JAGADAMMA.B 1613003005WL027420 JAGADAMMA.B 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166742 Mrs. B JAGADAMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1746
(Thevalakkara) 		1613003005NRG24290720230651088 29/07/2023 SUJATHA 1613003005WL027420 SUJATHA 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139166743 Mrs. . SUJATHA INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG24290720230651089 29/07/2023 NASEEMA BEEVI 1613003005WL027420 NASEEMA BEEVI 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139166749 Mrs. Naseema Beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/1751
(Thevalakkara) 		1613003005NRG24290720230651090 29/07/2023 SHAHIDA . E 1613003005WL027420 SHAHIDA . E 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139166750 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG24290720230651091 29/07/2023 USAIFA .S 1613003005WL027420 USAIFA .S 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166748 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24290720230651092 29/07/2023 SUBAIDA BEEVI 1613003005WL027420 SUBAIDA BEEVI 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139166754 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG24290720230651093 29/07/2023 SABITHA 1613003005WL027420 SABITHA 00176 IDIB000T061 656 656 Processed 03/08/2023 4139166752 Mrs. SABEEDA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG24290720230651094 29/07/2023 VIMALA KUMARI 1613003005WL027420 VIMALA KUMARI 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139166745 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
26 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG24290720230651095 29/07/2023 MAYA S 1613003005WL027420 MAYA S 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166776 Mrs. Maya INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/2282
(Thevalakkara) 		1613003005NRG24290720230651097 29/07/2023 Shobha .V 1613003005WL027420 Shobha .V 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139166777 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG24290720230651099 29/07/2023 RAHIYANATH 1613003005WL027420 RAHIYANATH 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166760 Mrs. RAHIYANATHU A INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4161
(Thevalakkara) 		1613003005NRG24290720230651100 29/07/2023 Shahida beevi 1613003005WL027420 Shahida beevi 00176 IDIB000T061 1312 1312 Processed 03/08/2023 4139166771 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/4267
(Thevalakkara) 		1613003005NRG24290720230651101 29/07/2023 Bijimol 1613003005WL027420 Bijimol 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166766 Mrs. Bijimol INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/444
(Thevalakkara) 		1613003005NRG24290720230651104 29/07/2023 Nadeera 1613003005WL027420 Nadeera 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166775 NADEERA S HDFC BANK LTD(607152)
32 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG24290720230651105 29/07/2023 SREEJA B 1613003005WL027420 SREEJA B 00176 IDIB000T061 1968 1968 Processed 03/08/2023 4139166767 SREEJA UCO BANK(607066)
33 Chavara KL-13-003-005-023/458
(Thevalakkara) 		1613003005NRG24290720230651107 29/07/2023 MANJU 1613003005WL027420 MANJU 00176 IDIB000T061 1640 1640 Processed 03/08/2023 4139166768 MANJU G HDFC BANK LTD(607152)
SubTotal 55758 55758
34 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG24290720230651096 29/07/2023 Remani 1613003005WL027420 Remani 00409 SIBL0000172 1968 1968 Processed 03/08/2023 4139166741 REMANI S SOUTH INDIAN BANK(607167)
35 Chavara KL-13-003-005-023/4269
(Thevalakkara) 		1613003005NRG24290720230651102 29/07/2023 Somavally 1613003005WL027420 Somavally 00409 SIBL0000172 1640 1640 Processed 03/08/2023 4139166740 SOMAVALLI SOUTH INDIAN BANK(607167)
SubTotal 3608 3608
36 Chavara KL-13-003-005-023/2354
(Thevalakkara) 		1613003005NRG24290720230651098 29/07/2023 Sini 1613003005WL027420 Sini 00415 SBIN0004405 1968 1968 Processed 03/08/2023 4139166763 MRS SINI WIFE OF PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1968 1968
37 Chavara KL-13-003-005-023/140
(Thevalakkara) 		1613003005NRG24290720230651073 29/07/2023 Nadeera 1613003005WL027420 Nadeera 00415 SBIN0070282 1968 1968 Processed 03/08/2023 4139166770 NADEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
38 Chavara KL-13-003-005-023/4272
(Thevalakkara) 		1613003005NRG24290720230651103 29/07/2023 Radhakrishnan 1613003005WL027420 Radhakrishnan 00462 UCBA0002560 1312 1312 Processed 03/08/2023 4139166764 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
Total 66582 66582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290723APB_FTO_342498 Federal Bank FDRL0001143 CHAVARA 1968
2 Chavara KL1613003005_290723APB_FTO_342498 Indian Bank IDIB000T061 THEVALAKKARA 55758
3 Chavara KL1613003005_290723APB_FTO_342498 South Indian Bank SIBL0000172 THEVALAKARA 3608
4 Chavara KL1613003005_290723APB_FTO_342498 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1968
5 Chavara KL1613003005_290723APB_FTO_342498 State Bank Of India SBIN0070282 OACHIRA 1968
6 Chavara KL1613003005_290723APB_FTO_342498 UCO Bank UCBA0002560 Karunagappally 1312

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