Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100423APB_FTO_21799
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-13-003-005-009/4235
(Thevalakkara) 		1613003005NRG24100420230001373 10/04/2023 Santhakumari Amma 1613003005WL000098 Santhakumari Amma 00127 FDRL0001998 1244 1244 Processed 19/05/2023 1690536009 Santhakumari Amma DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-009/4256
(Thevalakkara) 		1613003005NRG24100420230001375 10/04/2023 Laila Beevi 1613003005WL000098 Laila Beevi 00127 FDRL0001998 1244 1244 Processed 19/05/2023 1690536005 LAILA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-009/4257
(Thevalakkara) 		1613003005NRG24100420230001376 10/04/2023 Mariyam Beevi 1613003005WL000098 Mariyam Beevi 00127 FDRL0001998 1244 1244 Processed 19/05/2023 1690536006 MARIYAM BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-005-009/4320
(Thevalakkara) 		1613003005NRG24100420230001382 10/04/2023 Shahubanath 1613003005WL000098 Shahubanath 00127 FDRL0001998 1244 1244 Processed 19/05/2023 1690536007 SHAHUBANATH FEDERAL BANK(607165)
5 Chavara KL-13-003-005-009/4340
(Thevalakkara) 		1613003005NRG24100420230001385 10/04/2023 Shameema 1613003005WL000098 Shameema 00127 FDRL0001998 1244 1244 Processed 19/05/2023 1690536008 SHAMEEMA FEDERAL BANK(607165)
6 Chavara KL-13-003-005-009/4417
(Thevalakkara) 		1613003005NRG24100420230001387 10/04/2023 Subaida Beevi 1613003005WL000098 Subaida Beevi 00127 FDRL0001998 1244 1244 Processed 19/05/2023 1690536004 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 7464 7464
7 Chavara KL-13-003-005-009/1361
(Thevalakkara) 		1613003005NRG24100420230001345 10/04/2023 SHAILA BEEVI K 1613003005WL000098 SHAILA BEEVI K 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536001 Mrs. SHAILA BEEVI K INDIAN BANK(607105)
8 Chavara KL-13-003-005-009/1364
(Thevalakkara) 		1613003005NRG24100420230001346 10/04/2023 Rasheeda 1613003005WL000098 Rasheeda 00176 IDIB000T061 933 933 Processed 19/05/2023 1690536029 Mrs. RASHEEDABEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-009/1365
(Thevalakkara) 		1613003005NRG24100420230001347 10/04/2023 Santhamma 1613003005WL000098 Santhamma 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536015 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-009/1367
(Thevalakkara) 		1613003005NRG24100420230001348 10/04/2023 Oseela Beevi 1613003005WL000098 Oseela Beevi 00176 IDIB000T061 933 933 Processed 19/05/2023 1690536016 Mrs. Oseela Beevi A INDIAN BANK(607105)
11 Chavara KL-13-003-005-009/1368
(Thevalakkara) 		1613003005NRG24100420230001349 10/04/2023 SHAHIDA BEEVI.T.S 1613003005WL000098 SHAHIDA BEEVI.T.S 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536042 Mrs. Shahida Beevi T S INDIAN BANK(607105)
12 Chavara KL-13-003-005-009/1407
(Thevalakkara) 		1613003005NRG24100420230001350 10/04/2023 NISA.M 1613003005WL000098 NISA.M 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536040 Mrs. M NIZA INDIAN BANK(607105)
13 Chavara KL-13-003-005-009/1408
(Thevalakkara) 		1613003005NRG24100420230001351 10/04/2023 JAMEELA BEEVI 1613003005WL000098 JAMEELA BEEVI 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536037 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-009/1409
(Thevalakkara) 		1613003005NRG24100420230001352 10/04/2023 SHAHUBANATH 1613003005WL000098 SHAHUBANATH 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536043 SHAHUBANATH BEEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-005-009/1871
(Thevalakkara) 		1613003005NRG24100420230001353 10/04/2023 SALEENA 1613003005WL000098 SALEENA 00176 IDIB000T061 933 933 Processed 19/05/2023 1690536038 SELENA P FEDERAL BANK(607165)
16 Chavara KL-13-003-005-009/1940
(Thevalakkara) 		1613003005NRG24100420230001354 10/04/2023 PRABHAVATHY AMMA 1613003005WL000098 PRABHAVATHY AMMA 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536003 Mrs. PRABHAVATHY AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-009/1941
(Thevalakkara) 		1613003005NRG24100420230001355 10/04/2023 GEETHA 1613003005WL000098 GEETHA 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536025 Mrs. P GEETHA INDIAN BANK(607105)
18 Chavara KL-13-003-005-009/1955
(Thevalakkara) 		1613003005NRG24100420230001356 10/04/2023 STEPHY.C 1613003005WL000098 STEPHY.C 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536032 MRS STEPHI CHRISTY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-009/233
(Thevalakkara) 		1613003005NRG24100420230001357 10/04/2023 SWARGARAJI V 1613003005WL000098 SWARGARAJI V 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536030 Mrs. Swarga Raji INDIAN BANK(607105)
20 Chavara KL-13-003-005-009/234
(Thevalakkara) 		1613003005NRG24100420230001358 10/04/2023 chandrika S 1613003005WL000098 chandrika S 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536031 Mrs. CHANDRIKA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-009/235
(Thevalakkara) 		1613003005NRG24100420230001359 10/04/2023 LATHA R 1613003005WL000098 LATHA R 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536034 Mrs. Latha INDIAN BANK(607105)
22 Chavara KL-13-003-005-009/236
(Thevalakkara) 		1613003005NRG24100420230001360 10/04/2023 P ANANDAM 1613003005WL000098 P ANANDAM 00176 IDIB000T061 311 311 Processed 19/05/2023 1690536036 Mrs. Anandam INDIAN BANK(607105)
23 Chavara KL-13-003-005-009/242
(Thevalakkara) 		1613003005NRG24100420230001361 10/04/2023 N SARASAMMA 1613003005WL000098 N SARASAMMA 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536033 Mrs. N Sarasamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-009/266
(Thevalakkara) 		1613003005NRG24100420230001362 10/04/2023 VASANTHY AMMA 1613003005WL000098 VASANTHY AMMA 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536039 Mrs. VASANTHY AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-009/267
(Thevalakkara) 		1613003005NRG24100420230001363 10/04/2023 S.BINDHU 1613003005WL000098 S.BINDHU 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536035 Mrs. S BINDHU INDIAN BANK(607105)
26 Chavara KL-13-003-005-009/269
(Thevalakkara) 		1613003005NRG24100420230001364 10/04/2023 LALITHAMMA.G 1613003005WL000098 LALITHAMMA.G 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536041 Mrs. G LALITHAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-009/3883
(Thevalakkara) 		1613003005NRG24100420230001365 10/04/2023 SHEEJA.R 1613003005WL000098 SHEEJA.R 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536017 Mrs. SHEEJA R INDIAN BANK(607105)
28 Chavara KL-13-003-005-009/4029
(Thevalakkara) 		1613003005NRG24100420230001366 10/04/2023 KULSAM BEEVI H 1613003005WL000098 KULSAM BEEVI H 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536002 Mrs. KULSAMBEEV H INDIAN BANK(607105)
29 Chavara KL-13-003-005-009/4030
(Thevalakkara) 		1613003005NRG24100420230001367 10/04/2023 MISARIYA BEEVI 1613003005WL000098 MISARIYA BEEVI 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536018 Mrs. MISRIYA BEEVI E INDIAN BANK(607105)
30 Chavara KL-13-003-005-009/4132
(Thevalakkara) 		1613003005NRG24100420230001368 10/04/2023 RAJI.S 1613003005WL000098 RAJI.S 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536019 Mrs. RAJI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-009/4162
(Thevalakkara) 		1613003005NRG24100420230001369 10/04/2023 Jameela 1613003005WL000098 Jameela 00176 IDIB000T061 933 933 Processed 19/05/2023 1690536027 Mrs. JAMEELA S INDIAN BANK(607105)
32 Chavara KL-13-003-005-009/4197
(Thevalakkara) 		1613003005NRG24100420230001370 10/04/2023 Margret 1613003005WL000098 Margret 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536014 Mrs. NP MARGRET INDIAN BANK(607105)
33 Chavara KL-13-003-005-009/4214
(Thevalakkara) 		1613003005NRG24100420230001371 10/04/2023 Sainaba Kunju 1613003005WL000098 Sainaba Kunju 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536022 SAINABA BEEVI FEDERAL BANK(607165)
34 Chavara KL-13-003-005-009/4215
(Thevalakkara) 		1613003005NRG24100420230001372 10/04/2023 Fathima Kunju 1613003005WL000098 Fathima Kunju 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536012 Mrs. FATHI MUTHU INDIAN BANK(607105)
35 Chavara KL-13-003-005-009/4237
(Thevalakkara) 		1613003005NRG24100420230001374 10/04/2023 Rasheeda Beevi 1613003005WL000098 Rasheeda Beevi 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536013 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-009/4258
(Thevalakkara) 		1613003005NRG24100420230001377 10/04/2023 Sathyamma 1613003005WL000098 Sathyamma 00176 IDIB000T061 933 933 Processed 19/05/2023 1690536024 Sathyamma DHANALAXMI BANK(607239)
37 Chavara KL-13-003-005-009/4261
(Thevalakkara) 		1613003005NRG24100420230001378 10/04/2023 Jaya.P 1613003005WL000098 Jaya.P 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536023 Mrs. JAYA C INDIAN BANK(607105)
38 Chavara KL-13-003-005-009/4264
(Thevalakkara) 		1613003005NRG24100420230001380 10/04/2023 Jameela Beevi 1613003005WL000098 Jameela Beevi 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536028 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
39 Chavara KL-13-003-005-009/4305
(Thevalakkara) 		1613003005NRG24100420230001381 10/04/2023 Rahiyanath Vahabkunju 1613003005WL000098 Rahiyanath Vahabkunju 00176 IDIB000T061 933 933 Processed 19/05/2023 1690536026 Mrs. A RAHIANATH INDIAN BANK(607105)
40 Chavara KL-13-003-005-009/4326
(Thevalakkara) 		1613003005NRG24100420230001383 10/04/2023 Maya 1613003005WL000098 Maya 00176 IDIB000T061 1244 1244 Processed 19/05/2023 1690536020 Mrs. MAYALEKHA I INDIAN BANK(607105)
41 Chavara KL-13-003-005-009/4357
(Thevalakkara) 		1613003005NRG24100420230001386 10/04/2023 Afeera Beevi 1613003005WL000098 Afeera Beevi 00176 IDIB000T061 933 933 Processed 19/05/2023 1690536021 Mrs. AFEERA BEEVI INDIAN BANK(607105)
SubTotal 40430 40430
42 Chavara KL-13-003-005-009/4263
(Thevalakkara) 		1613003005NRG24100420230001379 10/04/2023 Ponnamma 1613003005WL000098 Ponnamma 00415 SBIN0011924 1244 1244 Processed 19/05/2023 1690536010 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
43 Chavara KL-13-003-005-009/4328
(Thevalakkara) 		1613003005NRG24100420230001384 10/04/2023 Ramla 1613003005WL000098 Ramla 00415 SBIN0015785 1244 1244 Processed 19/05/2023 1690536011 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100423APB_FTO_21799 Federal Bank FDRL0001998 PADAPPANAL 7464
2 Chavara KL1613003005_100423APB_FTO_21799 Indian Bank IDIB000T061 THEVALAKKARA 40430
3 Chavara KL1613003005_100423APB_FTO_21799 State Bank Of India SBIN0011924 BHARANIKAVU 1244
4 Chavara KL1613003005_100423APB_FTO_21799 State Bank Of India SBIN0015785 CHAVARA 1244

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