Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:34:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_051223APB_FTO_788758
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-13-003-003-012/721
(Thevalakkara) 		1613003005NRG24051220231621171 05/12/2023 AMINA BEEVI 1613003005WL069216 AMINA BEEVI 00048 BKID0008472 2310 2310 Processed 01/01/2024 8997546543 AMINABEEVI BANK OF INDIA(508505)
SubTotal 2310 2310
2 Chavara KL-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24051220231621172 05/12/2023 SUBAIDA BEEVI 1613003005WL069216 SUBAIDA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546511 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24051220231621173 05/12/2023 Krishnamma 1613003005WL069216 Krishnamma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8997546537 Mrs. KRISHNAMMA R INDIAN BANK(607105)
4 Chavara KL-13-003-005-022/1398
(Thevalakkara) 		1613003005NRG24051220231621174 05/12/2023 SHEEBA I 1613003005WL069216 SHEEBA I 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8997546515 Mrs. Sheeba INDIAN BANK(607105)
5 Chavara KL-13-003-005-022/1402
(Thevalakkara) 		1613003005NRG24051220231621175 05/12/2023 Omana 1613003005WL069216 Omana 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546528 Smt. Omana INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1405
(Thevalakkara) 		1613003005NRG24051220231621176 05/12/2023 R.SHEEJA 1613003005WL069216 R.SHEEJA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546508 Mrs. R SHEEJA INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1408
(Thevalakkara) 		1613003005NRG24051220231621177 05/12/2023 BINITHA 1613003005WL069216 BINITHA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546512 BINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-022/1412
(Thevalakkara) 		1613003005NRG24051220231621178 05/12/2023 KHADEEJA BEEVI 1613003005WL069216 KHADEEJA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546516 Mrs. KHADEEJA T INDIAN BANK(607105)
9 Chavara KL-13-003-005-022/1414
(Thevalakkara) 		1613003005NRG24051220231621179 05/12/2023 SALIYATH 1613003005WL069216 SALIYATH 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546514 Mrs. B SALIYATH INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24051220231621180 05/12/2023 SAFIYA S 1613003005WL069216 SAFIYA S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546525 Mrs. SAFIYA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1416
(Thevalakkara) 		1613003005NRG24051220231621181 05/12/2023 SAUDA S 1613003005WL069216 SAUDA S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546517 SOUDA S HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24051220231621182 05/12/2023 SUHURA BEEVI 1613003005WL069216 SUHURA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997546518 Mrs. SUHURA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/1423
(Thevalakkara) 		1613003005NRG24051220231621183 05/12/2023 PATHUMMAKUNJU T 1613003005WL069216 PATHUMMAKUNJU T 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546529 Mrs. PATHUMMAKUNJU T INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1429
(Thevalakkara) 		1613003005NRG24051220231621184 05/12/2023 AMBILI.P 1613003005WL069216 AMBILI.P 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546519 Mrs. AMBILI INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/1430
(Thevalakkara) 		1613003005NRG24051220231621185 05/12/2023 SASIKALA. R 1613003005WL069216 SASIKALA. R 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546520 Mrs. Sasikala INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1435
(Thevalakkara) 		1613003005NRG24051220231621186 05/12/2023 PANKIAMMA D 1613003005WL069216 PANKIAMMA D 00176 IDIB000T061 660 660 Processed 01/01/2024 8997546531 PANKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-022/1602
(Thevalakkara) 		1613003005NRG24051220231621187 05/12/2023 KRISHNAMMA 1613003005WL069216 KRISHNAMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546513 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-022/1604
(Thevalakkara) 		1613003005NRG24051220231621188 05/12/2023 BINDHU G 1613003005WL069216 BINDHU G 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997546521 Mrs. BINDHU G INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/1608
(Thevalakkara) 		1613003005NRG24051220231621189 05/12/2023 SALEENA I 1613003005WL069216 SALEENA I 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8997546522 Mrs. Saleena Mol H INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/1617
(Thevalakkara) 		1613003005NRG24051220231621190 05/12/2023 SHYLA 1613003005WL069216 SHYLA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546509 Mrs. Shailaja INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/1623
(Thevalakkara) 		1613003005NRG24051220231621191 05/12/2023 MUTTU BEEVI 1613003005WL069216 MUTTU BEEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546526 MUTHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-022/1624
(Thevalakkara) 		1613003005NRG24051220231621192 05/12/2023 ASUMA BEEVI.P 1613003005WL069216 ASUMA BEEVI.P 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546532 Mrs. Asma beevi INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/1907
(Thevalakkara) 		1613003005NRG24051220231621193 05/12/2023 BINDHU P G 1613003005WL069216 BINDHU P G 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546530 Mrs. Bindhu INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/2662
(Thevalakkara) 		1613003005NRG24051220231621194 05/12/2023 SHYLAJA S 1613003005WL069216 SHYLAJA S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546523 Mrs. Shylaja S INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24051220231621195 05/12/2023 ZEENATH BEEVI 1613003005WL069216 ZEENATH BEEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546510 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24051220231621196 05/12/2023 AMBIKA 1613003005WL069216 AMBIKA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546527 Mrs. . AMBIKA INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/4232
(Thevalakkara) 		1613003005NRG24051220231621198 05/12/2023 Shamila 1613003005WL069216 Shamila 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546534 Mrs. Shamila S INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4268
(Thevalakkara) 		1613003005NRG24051220231621199 05/12/2023 SHEREEFA BEEVI 1613003005WL069216 SHEREEFA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546533 H SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24051220231621200 05/12/2023 Saraswathy 1613003005WL069216 Saraswathy 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997546536 Mrs. Saraswathy INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24051220231621202 05/12/2023 Ansiya Mol 1613003005WL069216 Ansiya Mol 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546535 Mrs. ANZIYA MOL A INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24051220231621203 05/12/2023 Thankkappan 1613003005WL069216 Thankkappan 00176 IDIB000T061 660 660 Processed 01/01/2024 8997546538 Mr. THANKAPPAN . INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24051220231621204 05/12/2023 Sajeena 1613003005WL069216 Sajeena 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546541 Mrs. Sajeena A S INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4323
(Thevalakkara) 		1613003005NRG24051220231621205 05/12/2023 RASHINA A 1613003005WL069216 RASHINA A 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546540 Ms. RASHINA A INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4343
(Thevalakkara) 		1613003005NRG24051220231621206 05/12/2023 Sasi N 1613003005WL069216 Sasi N 00176 IDIB000T061 990 990 Processed 01/01/2024 8997546542 Mr. SASI N INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/4345
(Thevalakkara) 		1613003005NRG24051220231621207 05/12/2023 Raji 1613003005WL069216 Raji 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8997546539 Mrs. RAJI S INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4367
(Thevalakkara) 		1613003005NRG24051220231621208 05/12/2023 Seenath 1613003005WL069216 Seenath 00176 IDIB000T061 330 330 Processed 01/01/2024 8997546545 Mrs. SEENATH A INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/4373
(Thevalakkara) 		1613003005NRG24051220231621209 05/12/2023 Shajitha 1613003005WL069216 Shajitha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546547 SHAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-022/4380
(Thevalakkara) 		1613003005NRG24051220231621210 05/12/2023 Sudha 1613003005WL069216 Sudha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997546544 SUDHA P SOUTH INDIAN BANK(607167)
39 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24051220231621212 05/12/2023 RADHA . K 1613003005WL069216 RADHA . K 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997546524 MRS RADHA WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 77220 77220
40 Chavara KL-13-003-005-023/114
(Thevalakkara) 		1613003005NRG24051220231621211 05/12/2023 Sheela kumari 1613003005WL069216 Sheela kumari 00409 SIBL0000172 1980 1980 Processed 01/01/2024 8997546507 SHEELAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
41 Chavara KL-13-003-005-022/4219
(Thevalakkara) 		1613003005NRG24051220231621197 05/12/2023 SHEEJA 1613003005WL069216 SHEEJA 00415 SBIN0070055 2310 2310 Processed 01/01/2024 8997546546 Mr. Sheeja INDIAN BANK(607105)
42 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24051220231621201 05/12/2023 Rohidasan 1613003005WL069216 Rohidasan 00415 SBIN0070055 660 660 Processed 01/01/2024 8997546548 ROHITHASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
Total 84480 84480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_051223APB_FTO_788758 Bank of India BKID0008472 PANMANA 2310
2 Chavara KL1613003005_051223APB_FTO_788758 Indian Bank IDIB000T061 THEVALAKKARA 77220
3 Chavara KL1613003005_051223APB_FTO_788758 South Indian Bank SIBL0000172 THEVALAKARA 1980
4 Chavara KL1613003005_051223APB_FTO_788758 State Bank Of India SBIN0070055 CHAVARA 2970

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