Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:21:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160823APB_FTO_403900
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) 		1613003005NRG24160820230805250 16/08/2023 Sindhu .A 1613003005WL033143 Sindhu .A 00048 BKID0008473 2310 2310 Processed 21/09/2023 5792972021 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 Chavara KL-13-003-005-017/380
(Thevalakkara) 		1613003005NRG24160820230805201 16/08/2023 FATHIMA BEEVI 1613003005WL033143 FATHIMA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971994 Mrs. Fathima Beevi . K INDIAN BANK(607105)
3 Chavara KL-13-003-005-017/417
(Thevalakkara) 		1613003005NRG24160820230805202 16/08/2023 Safiyath 1613003005WL033143 Safiyath 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972016 Mrs. SAFIYATH S INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1085
(Thevalakkara) 		1613003005NRG24160820230805203 16/08/2023 SATHY. V 1613003005WL033143 SATHY. V 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971989 Mrs. SATHI S INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24160820230805204 16/08/2023 REMA DEVI . C 1613003005WL033143 REMA DEVI . C 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971979 Mrs. Remadevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24160820230805206 16/08/2023 Asha 1613003005WL033143 Asha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792972008 Ms. ASHA B S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24160820230805205 16/08/2023 BHAMINI .S 1613003005WL033143 BHAMINI .S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971982 Mrs. BHAMINI S INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1102
(Thevalakkara) 		1613003005NRG24160820230805207 16/08/2023 NABEESATHU M 1613003005WL033143 NABEESATHU M 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792971984 NAFEESA BEEVI INDUSIND BANK(607189)
9 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24160820230805208 16/08/2023 LAILA BEEVI 1613003005WL033143 LAILA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971978 Mrs. . LAILA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1106
(Thevalakkara) 		1613003005NRG24160820230805209 16/08/2023 Santha 1613003005WL033143 Santha 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972022 Mrs. SANTHA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1107
(Thevalakkara) 		1613003005NRG24160820230805210 16/08/2023 D.SHEEBA 1613003005WL033143 D.SHEEBA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971991 Mr. D SHEEBA INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24160820230805211 16/08/2023 PRASANNA KUMARI .S 1613003005WL033143 PRASANNA KUMARI .S 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971993 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24160820230805212 16/08/2023 KAMALA DEVI 1613003005WL033143 KAMALA DEVI 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971980 Mrs. Kamala Deviyamma INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24160820230805213 16/08/2023 S. KRISHNAKUMARI 1613003005WL033143 S. KRISHNAKUMARI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971990 KRISHNAKUMARIYAMMA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-018/1134
(Thevalakkara) 		1613003005NRG24160820230805214 16/08/2023 NASEEMA I 1613003005WL033143 NASEEMA I 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971987 Mrs. NASEEMA I INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1150
(Thevalakkara) 		1613003005NRG24160820230805215 16/08/2023 PRASANNA. S 1613003005WL033143 PRASANNA. S 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971986 Mrs. Prasanna S INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24160820230805216 16/08/2023 INDIRA P 1613003005WL033143 INDIRA P 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971985 Mrs. INDIRA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1155
(Thevalakkara) 		1613003005NRG24160820230805217 16/08/2023 VIJAYA KUMARI 1613003005WL033143 VIJAYA KUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792971977 VIJAYAKUMARI DHANALAXMI BANK(607239)
19 Chavara KL-13-003-005-018/1161
(Thevalakkara) 		1613003005NRG24160820230805218 16/08/2023 OMANA T 1613003005WL033143 OMANA T 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792971988 Mr. OMANA T INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1485
(Thevalakkara) 		1613003005NRG24160820230805219 16/08/2023 THANKAMANIAMMA 1613003005WL033143 THANKAMANIAMMA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971983 Mrs. Thankamani Amma INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24160820230805220 16/08/2023 MARIAM BEEVI 1613003005WL033143 MARIAM BEEVI 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971975 Smt. . MARIAM BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1499
(Thevalakkara) 		1613003005NRG24160820230805221 16/08/2023 Thankammayamma 1613003005WL033143 Thankammayamma 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792972017 Mrs. THANKAMMA N INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1872
(Thevalakkara) 		1613003005NRG24160820230805222 16/08/2023 RADHAMANI.S 1613003005WL033143 RADHAMANI.S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792971996 Mrs. Radhamani INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/2656
(Thevalakkara) 		1613003005NRG24160820230805223 16/08/2023 THANKACHI 1613003005WL033143 THANKACHI 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971974 MRS THANKACHI D STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-018/3
(Thevalakkara) 		1613003005NRG24160820230805225 16/08/2023 SAFIYATH 1613003005WL033143 SAFIYATH 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971972 Mrs. SAFIYATH . INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/3701
(Thevalakkara) 		1613003005NRG24160820230805226 16/08/2023 SAKUNTHALA. C 1613003005WL033143 SAKUNTHALA. C 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792972001 Mrs. SAKUNTHALA C INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24160820230805227 16/08/2023 N NASEEMA 1613003005WL033143 N NASEEMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971992 MRS NASEEMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24160820230805228 16/08/2023 SANTHA DEVI AMMA 1613003005WL033143 SANTHA DEVI AMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971998 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/3787
(Thevalakkara) 		1613003005NRG24160820230805229 16/08/2023 SULEKHA BEEVI 1613003005WL033143 SULEKHA BEEVI 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971999 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24160820230805230 16/08/2023 VIJYA LEKSHMI 1613003005WL033143 VIJYA LEKSHMI 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971973 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24160820230805231 16/08/2023 PATHUMMA KUNJU.K 1613003005WL033143 PATHUMMA KUNJU.K 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792971995 Mrs. Fathima Kunju INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/384
(Thevalakkara) 		1613003005NRG24160820230805232 16/08/2023 VASANTHA 1613003005WL033143 VASANTHA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792972023 Mrs. VASNTHA K INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/4169
(Thevalakkara) 		1613003005NRG24160820230805233 16/08/2023 Jaya 1613003005WL033143 Jaya 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971981 MRS JAYA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-018/4181
(Thevalakkara) 		1613003005NRG24160820230805234 16/08/2023 Maniammal 1613003005WL033143 Maniammal 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972004 Smt. MANI AMMAL INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24160820230805235 16/08/2023 VIJAYALAKSHMI 1613003005WL033143 VIJAYALAKSHMI 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792972000 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/4192
(Thevalakkara) 		1613003005NRG24160820230805236 16/08/2023 RASIYA I 1613003005WL033143 RASIYA I 00176 IDIB000T061 2600 2600 Processed 21/09/2023 5792972005 Mrs. RASIYA I INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/4198
(Thevalakkara) 		1613003005NRG24160820230805237 16/08/2023 Shamna 1613003005WL033143 Shamna 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972002 SHAMNA BEEVI S INDUSIND BANK(607189)
38 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24160820230805238 16/08/2023 JAYA DEVI B 1613003005WL033143 JAYA DEVI B 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792972019 Mrs. JAYA DEVI B INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG24160820230805240 16/08/2023 Nayana Rajan 1613003005WL033143 Nayana Rajan 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972007 Mrs. NAYANA RAJAN . INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24160820230805241 16/08/2023 BUSHRA 1613003005WL033143 BUSHRA 00176 IDIB000T061 2600 2600 Processed 21/09/2023 5792972006 Mrs. BUSHRA . INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24160820230805242 16/08/2023 NASIMOL 1613003005WL033143 NASIMOL 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5792972018 Mrs. Nasimol INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/4249
(Thevalakkara) 		1613003005NRG24160820230805243 16/08/2023 Girija kumari 1613003005WL033143 Girija kumari 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972011 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24160820230805246 16/08/2023 Suni S 1613003005WL033143 Suni S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972020 MRS SUNI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24160820230805248 16/08/2023 subhadra 1613003005WL033143 subhadra 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972010 Mrs. Subhadra R R INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4302
(Thevalakkara) 		1613003005NRG24160820230805249 16/08/2023 Shahul Hameed 1613003005WL033143 Shahul Hameed 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972003 Mr. SHAHUL HAMEED H INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4329
(Thevalakkara) 		1613003005NRG24160820230805251 16/08/2023 VIJAYAMMA 1613003005WL033143 VIJAYAMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792972009 Mrs. VIJAYAMMA . INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/709
(Thevalakkara) 		1613003005NRG24160820230805252 16/08/2023 FASEELA BEEVI 1613003005WL033143 FASEELA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5792971976 Mrs. . FASEELA BEEVI INDIAN BANK(607105)
48 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24160820230805253 16/08/2023 Haseena 1613003005WL033143 Haseena 00176 IDIB000T061 1980 1980 Rejected 21/09/2023 5792972014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 112450 112450
49 Chavara KL-13-003-005-018/4277
(Thevalakkara) 		1613003005NRG24160820230805245 16/08/2023 Safiyath 1613003005WL033143 Safiyath 00409 SIBL0000172 1320 1320 Processed 21/09/2023 5792971971 SAFIYATH BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
50 Chavara KL-13-003-005-018/4225
(Thevalakkara) 		1613003005NRG24160820230805239 16/08/2023 Suharabeevi 1613003005WL033143 Suharabeevi 00415 SBIN0015785 2640 2640 Processed 21/09/2023 5792971997 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
51 Chavara KL-13-003-005-018/283
(Thevalakkara) 		1613003005NRG24160820230805224 16/08/2023 Shahubanath 1613003005WL033143 Shahubanath 00415 SBIN0070055 2310 2310 Processed 21/09/2023 5792972015 MR SHAHUBANATH W O ISMAIL KUNJU STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-018/4250
(Thevalakkara) 		1613003005NRG24160820230805244 16/08/2023 Naseema beevi 1613003005WL033143 Naseema beevi 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5792972012 NASEEMA E HDFC BANK LTD(607152)
SubTotal 3960 3960
53 Chavara KL-13-003-005-018/4289
(Thevalakkara) 		1613003005NRG24160820230805247 16/08/2023 Rasheedha 1613003005WL033143 Rasheedha 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5792972013 Smt. Rasheeda N INDIAN BANK(607105)
SubTotal 2310 2310
Total 124990 124990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_403900 Bank of India BKID0008473 KAVANAD 2310
2 Chavara KL1613003005_160823APB_FTO_403900 Indian Bank IDIB000T061 THEVALAKKARA 112450
3 Chavara KL1613003005_160823APB_FTO_403900 South Indian Bank SIBL0000172 THEVALAKARA 1320
4 Chavara KL1613003005_160823APB_FTO_403900 State Bank Of India SBIN0015785 CHAVARA 2640
5 Chavara KL1613003005_160823APB_FTO_403900 State Bank Of India SBIN0070055 CHAVARA 3960
6 Chavara KL1613003005_160823APB_FTO_403900 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310

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