Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_271023APB_FTO_637982
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-13-003-005-018/4308
(Thevalakkara) 		1613003005NRG24271020231323044 27/10/2023 Sindhu .A 1613003005WL055875 Sindhu .A 00048 BKID0008473 1600 1600 Processed 29/11/2023 8060981989 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1600 1600
2 Chavara KL-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24271020231323022 27/10/2023 JAYA R 1613003005WL055875 JAYA R 00078 CNRB0000815 1600 1600 Processed 29/11/2023 8060981955 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 1600 1600
3 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24271020231322996 27/10/2023 Rajimol 1613003005WL055875 Rajimol 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8060981981 RAJIMOL T KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-005-017/380
(Thevalakkara) 		1613003005NRG24271020231322997 27/10/2023 FATHIMA BEEVI 1613003005WL055875 FATHIMA BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981956 Mrs. Fathima Beevi . K INDIAN BANK(607105)
5 Chavara KL-13-003-005-017/417
(Thevalakkara) 		1613003005NRG24271020231322998 27/10/2023 Safiyath 1613003005WL055875 Safiyath 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981977 Mrs. SAFIYATH S INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1085
(Thevalakkara) 		1613003005NRG24271020231322999 27/10/2023 SATHY. V 1613003005WL055875 SATHY. V 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981950 Mrs. SATHI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1088
(Thevalakkara) 		1613003005NRG24271020231323000 27/10/2023 PRASANNA.S 1613003005WL055875 PRASANNA.S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981946 Mrs. Prasanna INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24271020231323001 27/10/2023 BHAMINI .S 1613003005WL055875 BHAMINI .S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981947 Mrs. BHAMINI S INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24271020231323002 27/10/2023 LAILABEEVI A 1613003005WL055875 LAILABEEVI A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981971 Mrs. LAILABEEVI A INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24271020231323003 27/10/2023 LAILA BEEVI 1613003005WL055875 LAILA BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981945 Mrs. . LAILA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24271020231323004 27/10/2023 SAFIYATHU BEEVI 1613003005WL055875 SAFIYATHU BEEVI 00176 IDIB000T061 960 960 Processed 29/11/2023 8060981957 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24271020231323005 27/10/2023 SUBAIDA BEEVI 1613003005WL055875 SUBAIDA BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981948 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24271020231323006 27/10/2023 SUDHA . A 1613003005WL055875 SUDHA . A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981958 Mrs. SUDHA A INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24271020231323007 27/10/2023 FATHIMA BEEVI 1613003005WL055875 FATHIMA BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981959 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24271020231323008 27/10/2023 PRASANNA KUMARI .S 1613003005WL055875 PRASANNA KUMARI .S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981969 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24271020231323009 27/10/2023 KAMALA DEVI 1613003005WL055875 KAMALA DEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981952 Mrs. Kamala Deviyamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24271020231323010 27/10/2023 S. KRISHNAKUMARI 1613003005WL055875 S. KRISHNAKUMARI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981966 KRISHNAKUMARIYAMMA DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24271020231323011 27/10/2023 RATNAKUMARI S 1613003005WL055875 RATNAKUMARI S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981960 Mrs. Rathnakumari S INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1134
(Thevalakkara) 		1613003005NRG24271020231323012 27/10/2023 NASEEMA I 1613003005WL055875 NASEEMA I 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981954 Mrs. NASEEMA I INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24271020231323013 27/10/2023 N SARASWATHY 1613003005WL055875 N SARASWATHY 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981961 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24271020231323014 27/10/2023 NASEEMA BEEVI A 1613003005WL055875 NASEEMA BEEVI A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981962 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24271020231323015 27/10/2023 INDIRA P 1613003005WL055875 INDIRA P 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8060981949 Mrs. INDIRA P INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24271020231323016 27/10/2023 FATHIMA KUNJU 1613003005WL055875 FATHIMA KUNJU 00176 IDIB000T061 960 960 Processed 29/11/2023 8060981963 Mrs. FATHIMA KUNJU INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24271020231323017 27/10/2023 Majeed kunju 1613003005WL055875 Majeed kunju 00176 IDIB000T061 640 640 Processed 29/11/2023 8060981992 Mr. Majeed Kunju INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24271020231323018 27/10/2023 ZEENATH S 1613003005WL055875 ZEENATH S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981951 Mrs. SEENATH S INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1492
(Thevalakkara) 		1613003005NRG24271020231323019 27/10/2023 REMADEVI 1613003005WL055875 REMADEVI 00176 IDIB000T061 640 640 Processed 29/11/2023 8060981983 Mrs. REMADEVI . INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24271020231323020 27/10/2023 MARIAM BEEVI 1613003005WL055875 MARIAM BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981944 Smt. . MARIAM BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1499
(Thevalakkara) 		1613003005NRG24271020231323021 27/10/2023 Thankammayamma 1613003005WL055875 Thankammayamma 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981982 Mrs. THANKAMMA N INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24271020231323023 27/10/2023 OMANA AMMA 1613003005WL055875 OMANA AMMA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981953 Mrs. . OMANA AMMA INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/2656
(Thevalakkara) 		1613003005NRG24271020231323024 27/10/2023 THANKACHI 1613003005WL055875 THANKACHI 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8060981943 MRS THANKACHI D STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-018/3
(Thevalakkara) 		1613003005NRG24271020231323026 27/10/2023 SAFIYATH 1613003005WL055875 SAFIYATH 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981941 Mrs. SAFIYATH . INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/3599
(Thevalakkara) 		1613003005NRG24271020231323027 27/10/2023 RAJAMMA YAMMA.R 1613003005WL055875 RAJAMMA YAMMA.R 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981964 Mrs. Rajammayamma INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24271020231323028 27/10/2023 N NASEEMA 1613003005WL055875 N NASEEMA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981972 MRS NASEEMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24271020231323029 27/10/2023 SANTHA DEVI AMMA 1613003005WL055875 SANTHA DEVI AMMA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981968 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24271020231323030 27/10/2023 VIJYA LEKSHMI 1613003005WL055875 VIJYA LEKSHMI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981942 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24271020231323031 27/10/2023 PATHUMMA KUNJU.K 1613003005WL055875 PATHUMMA KUNJU.K 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981970 Mrs. Fathima Kunju INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/384
(Thevalakkara) 		1613003005NRG24271020231323032 27/10/2023 VASANTHA 1613003005WL055875 VASANTHA 00176 IDIB000T061 640 640 Processed 29/11/2023 8060981976 Mrs. VASNTHA K INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24271020231323033 27/10/2023 VIJAYALAKSHMI 1613003005WL055875 VIJAYALAKSHMI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981967 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24271020231323034 27/10/2023 JAYA DEVI B 1613003005WL055875 JAYA DEVI B 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981978 Mrs. JAYA DEVI B INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4213
(Thevalakkara) 		1613003005NRG24271020231323035 27/10/2023 Nadeera beevi 1613003005WL055875 Nadeera beevi 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981980 Mrs. Nadeerabeevi INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24271020231323036 27/10/2023 Leela 1613003005WL055875 Leela 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981979 Mrs. LEELA . INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24271020231323037 27/10/2023 BUSHRA 1613003005WL055875 BUSHRA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981973 Mrs. BUSHRA . INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24271020231323038 27/10/2023 NASIMOL 1613003005WL055875 NASIMOL 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981985 Mrs. Nasimol INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4255
(Thevalakkara) 		1613003005NRG24271020231323040 27/10/2023 Sabeena 1613003005WL055875 Sabeena 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981975 Mrs. Sabeena . INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24271020231323041 27/10/2023 Suni S 1613003005WL055875 Suni S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981986 MRS SUNI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24271020231323042 27/10/2023 subhadra 1613003005WL055875 subhadra 00176 IDIB000T061 960 960 Processed 29/11/2023 8060981987 Mrs. Subhadra R R INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24271020231323043 27/10/2023 SHAMEENA 1613003005WL055875 SHAMEENA 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8060981974 Mrs. SHEMEENA . INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24271020231323045 27/10/2023 Manju 1613003005WL055875 Manju 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981991 Mrs. Manju Sanil INDIAN BANK(607105)
49 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24271020231323046 27/10/2023 ABIDHA BEEVI.A 1613003005WL055875 ABIDHA BEEVI.A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8060981965 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24271020231323047 27/10/2023 Haseena 1613003005WL055875 Haseena 00176 IDIB000T061 1600 1600 Rejected 29/11/2023 8060981988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70720 70720
51 Chavara KL-13-003-005-018/283
(Thevalakkara) 		1613003005NRG24271020231323025 27/10/2023 Shahubanath 1613003005WL055875 Shahubanath 00415 SBIN0070055 1600 1600 Processed 29/11/2023 8060981984 MR SHAHUBANATH W O ISMAIL KUNJU STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-018/4250
(Thevalakkara) 		1613003005NRG24271020231323039 27/10/2023 Naseema beevi 1613003005WL055875 Naseema beevi 00415 SBIN0070055 1600 1600 Processed 29/11/2023 8060981990 NASEEMA E HDFC BANK LTD(607152)
SubTotal 3200 3200
Total 77120 77120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_271023APB_FTO_637982 Bank of India BKID0008473 KAVANAD 1600
2 Chavara KL1613003005_271023APB_FTO_637982 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1600
3 Chavara KL1613003005_271023APB_FTO_637982 Indian Bank IDIB000T061 THEVALAKKARA 70720
4 Chavara KL1613003005_271023APB_FTO_637982 State Bank Of India SBIN0070055 CHAVARA 3200

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