Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_141223APB_FTO_832152
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-13-003-005-019/4306
(Thevalakkara) 		1613003005NRG24131220231674052 14/12/2023 Amina beevi 1613003005WL071789 Amina beevi 00127 FDRL0001143 330 330 Processed 12/03/2024 1662545189 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 330 330
2 Chavara KL-13-003-005-016/4204
(Thevalakkara) 		1613003005NRG24131220231674010 14/12/2023 JAMEELA BEEVI 1613003005WL071789 JAMEELA BEEVI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545194 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003005NRG24131220231674011 14/12/2023 AYSHA BEEVI 1613003005WL071789 AYSHA BEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545221 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/4284
(Thevalakkara) 		1613003005NRG24131220231674013 14/12/2023 Faseela 1613003005WL071789 Faseela 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545209 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003005NRG24131220231674014 14/12/2023 SARASAMMA A 1613003005WL071789 SARASAMMA A 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545187 Mrs. SARASMMA A INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003005NRG24131220231674015 14/12/2023 Ramsi J 1613003005WL071789 Ramsi J 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545207 Mrs. Ramsi INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1174
(Thevalakkara) 		1613003005NRG24131220231674016 14/12/2023 SHEREEBHA BEEVI 1613003005WL071789 SHEREEBHA BEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545226 Mrs. Shareefa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/132
(Thevalakkara) 		1613003005NRG24131220231674017 14/12/2023 Radhamani 1613003005WL071789 Radhamani 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545210 RADHAMANIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24131220231674018 14/12/2023 GIRIJA KUMARY.S 1613003005WL071789 GIRIJA KUMARY.S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545180 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003005NRG24131220231674019 14/12/2023 Abidha 1613003005WL071789 Abidha 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545212 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1450
(Thevalakkara) 		1613003005NRG24131220231674020 14/12/2023 Leela 1613003005WL071789 Leela 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545208 Mrs. Leela INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24131220231674021 14/12/2023 REKHA.R 1613003005WL071789 REKHA.R 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1662545227 REKHA G KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24131220231674023 14/12/2023 LALITHA DEVIYAMMA A 1613003005WL071789 LALITHA DEVIYAMMA A 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545223 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003005NRG24131220231674024 14/12/2023 LATHA KUMARY 1613003005WL071789 LATHA KUMARY 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545219 Mrs. . LATHA KUMARY INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003005NRG24131220231674025 14/12/2023 NADEERA S 1613003005WL071789 NADEERA S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545181 Mrs. Nadeera INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003005NRG24131220231674026 14/12/2023 KUMARI S 1613003005WL071789 KUMARI S 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545182 KUMARI S INDUSIND BANK(607189)
17 Chavara KL-13-003-005-019/1474
(Thevalakkara) 		1613003005NRG24131220231674027 14/12/2023 HAJARA BEEVI 1613003005WL071789 HAJARA BEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545228 Mrs. HIJARA BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003005NRG24131220231674028 14/12/2023 SHAHIDA BEEVI S 1613003005WL071789 SHAHIDA BEEVI S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545184 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1516
(Thevalakkara) 		1613003005NRG24131220231674029 14/12/2023 VALSALA.K 1613003005WL071789 VALSALA.K 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545222 Mrs. K VALSALA INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/1518
(Thevalakkara) 		1613003005NRG24131220231674030 14/12/2023 SUHRA BEEVI 1613003005WL071789 SUHRA BEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545220 Mrs. Suhara Beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1519
(Thevalakkara) 		1613003005NRG24131220231674031 14/12/2023 SANTHAMMA 1613003005WL071789 SANTHAMMA 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545183 Mrs. SANTHAMMA B INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003005NRG24131220231674032 14/12/2023 RADHA M 1613003005WL071789 RADHA M 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545224 Mrs. RADHA M INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24131220231674033 14/12/2023 YOUNUS KUNJU 1613003005WL071789 YOUNUS KUNJU 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545186 Mr. Younus Kunju INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1529
(Thevalakkara) 		1613003005NRG24131220231674034 14/12/2023 SHAHUBANATH 1613003005WL071789 SHAHUBANATH 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545192 Mrs. SHAHUBANATH . INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1530
(Thevalakkara) 		1613003005NRG24131220231674035 14/12/2023 RAMLA BEEVI 1613003005WL071789 RAMLA BEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545225 Mrs. RAMLA BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003005NRG24131220231674036 14/12/2023 SUSEELA.S 1613003005WL071789 SUSEELA.S 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545188 Mrs. SUSEELA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24131220231674037 14/12/2023 Sainbakunju 1613003005WL071789 Sainbakunju 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545216 Smt. Sainaba Kunju INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003005NRG24131220231674038 14/12/2023 Sudarmma 1613003005WL071789 Sudarmma 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545211 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chavara KL-13-003-005-019/228
(Thevalakkara) 		1613003005NRG24131220231674039 14/12/2023 Muthubeevi 1613003005WL071789 Muthubeevi 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545215 Mrs. Muthubeevi INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/284
(Thevalakkara) 		1613003005NRG24131220231674040 14/12/2023 Sabeena 1613003005WL071789 Sabeena 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545195 Mrs. SABEENA K INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24131220231674041 14/12/2023 Vijyamma 1613003005WL071789 Vijyamma 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545198 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/35
(Thevalakkara) 		1613003005NRG24131220231674042 14/12/2023 Ishabeevi 1613003005WL071789 Ishabeevi 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545217 Mrs. AYISHA BEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24131220231674043 14/12/2023 DIVYA S 1613003005WL071789 DIVYA S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545196 Mrs. DIVYA S INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4101
(Thevalakkara) 		1613003005NRG24131220231674044 14/12/2023 Asalatha. B 1613003005WL071789 Asalatha. B 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545214 Mrs. ASHALATHA B INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24131220231674045 14/12/2023 AMINABEEVI 1613003005WL071789 AMINABEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545191 Mrs. I AMINA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24131220231674046 14/12/2023 Seenath I 1613003005WL071789 Seenath I 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545193 Mrs. ZEENATHU I INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24131220231674047 14/12/2023 Usaifa 1613003005WL071789 Usaifa 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545197 Ms. USAIFA . INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003005NRG24131220231674048 14/12/2023 Shameena 1613003005WL071789 Shameena 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545203 Mr. Shameena INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/4233
(Thevalakkara) 		1613003005NRG24131220231674049 14/12/2023 Susheela 1613003005WL071789 Susheela 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545206 Mrs. Suseela K INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003005NRG24131220231674050 14/12/2023 AISHATHU Y 1613003005WL071789 AISHATHU Y 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545213 Mrs. Ayisha F INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003005NRG24131220231674053 14/12/2023 Adbul Salam 1613003005WL071789 Adbul Salam 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545218 Mr. Abdul Salam INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24131220231674054 14/12/2023 Shahul Hameed 1613003005WL071789 Shahul Hameed 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545199 Mr. SHAHUL HAMEED INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24131220231674055 14/12/2023 Sajeela 1613003005WL071789 Sajeela 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662545202 Mrs. SAJEELA . INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24131220231674056 14/12/2023 Aliyaru kutty 1613003005WL071789 Aliyaru kutty 00176 IDIB000T061 330 330 Processed 12/03/2024 1662545200 K ALIYARUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24131220231674057 14/12/2023 Huaiba beevi 1613003005WL071789 Huaiba beevi 00176 IDIB000T061 330 330 Processed 12/03/2024 1662545201 Mrs. Husaiba Beevi INDIAN BANK(607105)
46 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003005NRG24131220231674058 14/12/2023 ISHAKUNJU 1613003005WL071789 ISHAKUNJU 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662545185 Mrs. ISHAKUNJU E INDIAN BANK(607105)
SubTotal 82170 82170
47 Chavara KL-13-003-005-018/4183
(Thevalakkara) 		1613003005NRG24131220231674012 14/12/2023 SALEENA .A 1613003005WL071789 SALEENA .A 00415 SBIN0070055 1980 1980 Processed 12/03/2024 1662545205 SALEENA BANK OF INDIA(508505)
48 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003005NRG24131220231674051 14/12/2023 Nisha 1613003005WL071789 Nisha 00415 SBIN0070055 1980 1980 Processed 12/03/2024 1662545204 MR NISHA BIJU STATE BANK OF INDIA(508548)
SubTotal 3960 3960
49 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24131220231674022 14/12/2023 Raveendran D 1613003005WL071789 Raveendran D 00657 KLGB0040622 1320 1320 Processed 12/03/2024 1662545190 RAVEENDRAN D KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 87780 87780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_141223APB_FTO_832152 Federal Bank FDRL0001143 CHAVARA 330
2 Chavara KL1613003005_141223APB_FTO_832152 Indian Bank IDIB000T061 THEVALAKKARA 82170
3 Chavara KL1613003005_141223APB_FTO_832152 State Bank Of India SBIN0070055 CHAVARA 3960
4 Chavara KL1613003005_141223APB_FTO_832152 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1320

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