Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:04:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_523392
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-13-003-005-019/4103
(Thevalakkara) 		1613003005NRG24270920231070039 27/09/2023 Bindhu P 1613003005WL044410 Bindhu P 00048 BKID0008472 662 662 Processed 09/11/2023 7263615843 BINDHU BANK OF INDIA(508505)
SubTotal 662 662
2 Chavara KL-13-003-005-019/4306
(Thevalakkara) 		1613003005NRG24270920231070044 27/09/2023 Amina beevi 1613003005WL044410 Amina beevi 00127 FDRL0001143 1655 1655 Processed 09/11/2023 7263615834 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 1655 1655
3 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003005NRG24270920231070006 27/09/2023 ANANDAVALLY.G 1613003005WL044410 ANANDAVALLY.G 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615814 Mrs. Anandavalli INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003005NRG24270920231070007 27/09/2023 AYSHA BEEVI 1613003005WL044410 AYSHA BEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615805 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003005NRG24270920231070009 27/09/2023 SARASAMMA A 1613003005WL044410 SARASAMMA A 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615815 Mrs. SARASMMA A INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003005NRG24270920231070010 27/09/2023 Ramsi J 1613003005WL044410 Ramsi J 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615844 Mrs. Ramsi INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24270920231070011 27/09/2023 NABEESA BEEVI K 1613003005WL044410 NABEESA BEEVI K 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7263615803 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/132
(Thevalakkara) 		1613003005NRG24270920231070012 27/09/2023 Radhamani 1613003005WL044410 Radhamani 00176 IDIB000T061 993 993 Processed 09/11/2023 7263615847 RADHAMANIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24270920231070014 27/09/2023 JAMEELA BEEVI 1613003005WL044410 JAMEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615811 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24270920231070015 27/09/2023 ADABIYA KUNJU 1613003005WL044410 ADABIYA KUNJU 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615813 Mrs. Adabiya Kunju INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24270920231070018 27/09/2023 LALITHA DEVIYAMMA A 1613003005WL044410 LALITHA DEVIYAMMA A 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615808 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24270920231070019 27/09/2023 ANANTHAVALLY K 1613003005WL044410 ANANTHAVALLY K 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615816 Mrs. Anandavalli INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003005NRG24270920231070020 27/09/2023 LATHA KUMARY 1613003005WL044410 LATHA KUMARY 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615802 Mrs. . LATHA KUMARY INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003005NRG24270920231070021 27/09/2023 NADEERA S 1613003005WL044410 NADEERA S 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615817 Mrs. Nadeera INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003005NRG24270920231070022 27/09/2023 SAJEENA K 1613003005WL044410 SAJEENA K 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615818 Mrs. Sajeena INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003005NRG24270920231070023 27/09/2023 KUMARI S 1613003005WL044410 KUMARI S 00176 IDIB000T061 993 993 Processed 10/11/2023 7263615819 KUMARI S INDUSIND BANK(607189)
17 Chavara KL-13-003-005-019/1474
(Thevalakkara) 		1613003005NRG24270920231070024 27/09/2023 HAJARA BEEVI 1613003005WL044410 HAJARA BEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615812 Mrs. HIJARA BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24270920231070025 27/09/2023 THANKAMONY B 1613003005WL044410 THANKAMONY B 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615820 Mrs. Thankamani B INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24270920231070026 27/09/2023 RATHNAMMA R 1613003005WL044410 RATHNAMMA R 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615827 Mrs. RATHNAMMA R INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/1513
(Thevalakkara) 		1613003005NRG24270920231070027 27/09/2023 SREEDEVI 1613003005WL044410 SREEDEVI 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7263615804 Mrs. . SREEDEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1516
(Thevalakkara) 		1613003005NRG24270920231070028 27/09/2023 VALSALA.K 1613003005WL044410 VALSALA.K 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7263615806 Mrs. K VALSALA INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003005NRG24270920231070029 27/09/2023 RADHA M 1613003005WL044410 RADHA M 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615809 Mrs. RADHA M INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1525
(Thevalakkara) 		1613003005NRG24270920231070030 27/09/2023 SABETHA BEEVI P 1613003005WL044410 SABETHA BEEVI P 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7263615807 Mrs. SABETHA BEEVI P INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24270920231070031 27/09/2023 YOUNUS KUNJU 1613003005WL044410 YOUNUS KUNJU 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615821 Mr. YOUNUS KUNJU INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1530
(Thevalakkara) 		1613003005NRG24270920231070032 27/09/2023 RAMLA BEEVI 1613003005WL044410 RAMLA BEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615810 Mrs. RAMLA BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003005NRG24270920231070033 27/09/2023 SUSEELA.S 1613003005WL044410 SUSEELA.S 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7263615822 Mrs. SUSEELA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24270920231070034 27/09/2023 M.RASEEDA BEEVI 1613003005WL044410 M.RASEEDA BEEVI 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7263615836 Mrs. Rasheeda Beevi INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24270920231070035 27/09/2023 Krishnan kutty pillai 1613003005WL044410 Krishnan kutty pillai 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7263615846 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/2595
(Thevalakkara) 		1613003005NRG24270920231070036 27/09/2023 FATHIMA KUNJU S 1613003005WL044410 FATHIMA KUNJU S 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615828 PHATHUMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24270920231070037 27/09/2023 Vijyamma 1613003005WL044410 Vijyamma 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615845 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/4101
(Thevalakkara) 		1613003005NRG24270920231070038 27/09/2023 Asalatha. B 1613003005WL044410 Asalatha. B 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615841 Mrs. ASHALATHA B INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24270920231070040 27/09/2023 AMINABEEVI 1613003005WL044410 AMINABEEVI 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615826 Mrs. I AMINA BEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24270920231070041 27/09/2023 VASANTHA T 1613003005WL044410 VASANTHA T 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7263615823 MRS VASANTHA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24270920231070042 27/09/2023 SARASWATHY 1613003005WL044410 SARASWATHY 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615829 Mrs. Saraswathy INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003005NRG24270920231070045 27/09/2023 Pathummakunju 1613003005WL044410 Pathummakunju 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615842 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24270920231070046 27/09/2023 Sheeba 1613003005WL044410 Sheeba 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615837 Mrs. SHEEBA A INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/449
(Thevalakkara) 		1613003005NRG24270920231070047 27/09/2023 Naseema 1613003005WL044410 Naseema 00176 IDIB000T061 331 331 Processed 09/11/2023 7263615830 Mrs. NASEEMA BEEVI B INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24270920231070050 27/09/2023 SUDARMA K 1613003005WL044410 SUDARMA K 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615839 Mrs. SUDARMA K INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24270920231070051 27/09/2023 AYSHA BEEVI K 1613003005WL044410 AYSHA BEEVI K 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615831 Mrs. AYSHATH . INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24270920231070052 27/09/2023 RAJAMMA S 1613003005WL044410 RAJAMMA S 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615824 Mrs. RAJAMMA S INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24270920231070053 27/09/2023 Huaiba beevi 1613003005WL044410 Huaiba beevi 00176 IDIB000T061 993 993 Processed 09/11/2023 7263615849 Mrs. Husaiba Beevi INDIAN BANK(607105)
42 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003005NRG24270920231070054 27/09/2023 ISHAKUNJU 1613003005WL044410 ISHAKUNJU 00176 IDIB000T061 1655 1655 Processed 09/11/2023 7263615825 Mrs. ISHAKUNJU E INDIAN BANK(607105)
SubTotal 60573 60573
43 Chavara KL-13-003-005-019/485
(Thevalakkara) 		1613003005NRG24270920231070049 27/09/2023 Saraswathy 1613003005WL044410 Saraswathy 00415 SBIN0015785 1655 1655 Processed 09/11/2023 7263615832 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 1655 1655
44 Chavara KL-13-003-005-018/4183
(Thevalakkara) 		1613003005NRG24270920231070008 27/09/2023 SALEENA .A 1613003005WL044410 SALEENA .A 00415 SBIN0070055 1655 1655 Processed 09/11/2023 7263615835 SALEENA BANK OF INDIA(508505)
45 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24270920231070013 27/09/2023 Shylaja 1613003005WL044410 Shylaja 00415 SBIN0070055 1655 1655 Processed 10/11/2023 7263615840 MRS SHAILAJA A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24270920231070016 27/09/2023 Rahim 1613003005WL044410 Rahim 00415 SBIN0070055 1655 1655 Processed 09/11/2023 7263615850 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003005NRG24270920231070043 27/09/2023 Nisha 1613003005WL044410 Nisha 00415 SBIN0070055 1655 1655 Processed 10/11/2023 7263615838 MR NISHA BIJU STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-019/48
(Thevalakkara) 		1613003005NRG24270920231070048 27/09/2023 Renthamma 1613003005WL044410 Renthamma 00415 SBIN0070055 1324 1324 Processed 09/11/2023 7263615848 Mrs. RETNAMMA G INDIAN BANK(607105)
SubTotal 7944 7944
49 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24270920231070017 27/09/2023 Raveendran D 1613003005WL044410 Raveendran D 00657 KLGB0040622 1655 1655 Processed 09/11/2023 7263615833 RAVEENDRAN D KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 74144 74144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_523392 Bank of India BKID0008472 PANMANA 662
2 Chavara KL1613003005_270923APB_FTO_523392 Federal Bank FDRL0001143 CHAVARA 1655
3 Chavara KL1613003005_270923APB_FTO_523392 Indian Bank IDIB000T061 THEVALAKKARA 60573
4 Chavara KL1613003005_270923APB_FTO_523392 State Bank Of India SBIN0015785 CHAVARA 1655
5 Chavara KL1613003005_270923APB_FTO_523392 State Bank Of India SBIN0070055 CHAVARA 7944
6 Chavara KL1613003005_270923APB_FTO_523392 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1655

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