Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_240823APB_FTO_441056
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) 		1613003005NRG24240820230913858 24/08/2023 Sindhu .A 1613003005WL037111 Sindhu .A 00048 BKID0008473 1980 1980 Processed 21/09/2023 5797040562 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chavara KL-13-003-005-017/380
(Thevalakkara) 		1613003005NRG24240820230913806 24/08/2023 FATHIMA BEEVI 1613003005WL037111 FATHIMA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040535 Mrs. Fathima Beevi . K INDIAN BANK(607105)
3 Chavara KL-13-003-005-017/417
(Thevalakkara) 		1613003005NRG24240820230913807 24/08/2023 Safiyath 1613003005WL037111 Safiyath 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040544 Mrs. SAFIYATH S INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1085
(Thevalakkara) 		1613003005NRG24240820230913808 24/08/2023 SATHY. V 1613003005WL037111 SATHY. V 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040530 Mrs. SATHI S INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24240820230913809 24/08/2023 REMA DEVI . C 1613003005WL037111 REMA DEVI . C 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040520 Mrs. Remadevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24240820230913811 24/08/2023 Asha 1613003005WL037111 Asha 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797040551 Ms. ASHA B S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24240820230913810 24/08/2023 BHAMINI .S 1613003005WL037111 BHAMINI .S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040523 Mrs. BHAMINI S INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1102
(Thevalakkara) 		1613003005NRG24240820230913812 24/08/2023 NABEESATHU M 1613003005WL037111 NABEESATHU M 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040525 NAFEESA BEEVI INDUSIND BANK(607189)
9 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24240820230913813 24/08/2023 LAILA BEEVI 1613003005WL037111 LAILA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040519 Mrs. . LAILA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1106
(Thevalakkara) 		1613003005NRG24240820230913814 24/08/2023 Santha 1613003005WL037111 Santha 00176 IDIB000T061 660 660 Processed 21/09/2023 5797040567 Mrs. SANTHA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1107
(Thevalakkara) 		1613003005NRG24240820230913815 24/08/2023 D.SHEEBA 1613003005WL037111 D.SHEEBA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040532 Mr. D SHEEBA INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24240820230913816 24/08/2023 PRASANNA KUMARI .S 1613003005WL037111 PRASANNA KUMARI .S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040534 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24240820230913817 24/08/2023 KAMALA DEVI 1613003005WL037111 KAMALA DEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040521 Mrs. Kamala Deviyamma INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24240820230913818 24/08/2023 S. KRISHNAKUMARI 1613003005WL037111 S. KRISHNAKUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040531 KRISHNAKUMARIYAMMA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-018/1134
(Thevalakkara) 		1613003005NRG24240820230913819 24/08/2023 NASEEMA I 1613003005WL037111 NASEEMA I 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040528 Mrs. NASEEMA I INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1150
(Thevalakkara) 		1613003005NRG24240820230913820 24/08/2023 PRASANNA. S 1613003005WL037111 PRASANNA. S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797040527 Mrs. Prasanna S INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24240820230913821 24/08/2023 INDIRA P 1613003005WL037111 INDIRA P 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040526 Mrs. INDIRA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1155
(Thevalakkara) 		1613003005NRG24240820230913822 24/08/2023 VIJAYA KUMARI 1613003005WL037111 VIJAYA KUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040518 VIJAYAKUMARI DHANALAXMI BANK(607239)
19 Chavara KL-13-003-005-018/1161
(Thevalakkara) 		1613003005NRG24240820230913823 24/08/2023 OMANA T 1613003005WL037111 OMANA T 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040529 Mr. OMANA T INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1485
(Thevalakkara) 		1613003005NRG24240820230913824 24/08/2023 THANKAMANIAMMA 1613003005WL037111 THANKAMANIAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040524 Mrs. Thankamani Amma INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24240820230913825 24/08/2023 MARIAM BEEVI 1613003005WL037111 MARIAM BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040516 Smt. . MARIAM BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1499
(Thevalakkara) 		1613003005NRG24240820230913826 24/08/2023 Thankammayamma 1613003005WL037111 Thankammayamma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040548 Mrs. THANKAMMA N INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1872
(Thevalakkara) 		1613003005NRG24240820230913827 24/08/2023 RADHAMANI.S 1613003005WL037111 RADHAMANI.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797040537 Mrs. Radhamani INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/2656
(Thevalakkara) 		1613003005NRG24240820230913828 24/08/2023 THANKACHI 1613003005WL037111 THANKACHI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040515 MRS THANKACHI D STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-018/3
(Thevalakkara) 		1613003005NRG24240820230913830 24/08/2023 SAFIYATH 1613003005WL037111 SAFIYATH 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040513 Mrs. SAFIYATH . INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/3701
(Thevalakkara) 		1613003005NRG24240820230913831 24/08/2023 SAKUNTHALA. C 1613003005WL037111 SAKUNTHALA. C 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040538 Mrs. SAKUNTHALA C INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24240820230913832 24/08/2023 N NASEEMA 1613003005WL037111 N NASEEMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040533 MRS NASEEMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24240820230913833 24/08/2023 SANTHA DEVI AMMA 1613003005WL037111 SANTHA DEVI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040543 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/3787
(Thevalakkara) 		1613003005NRG24240820230913834 24/08/2023 SULEKHA BEEVI 1613003005WL037111 SULEKHA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040545 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24240820230913835 24/08/2023 VIJYA LEKSHMI 1613003005WL037111 VIJYA LEKSHMI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040514 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24240820230913836 24/08/2023 PATHUMMA KUNJU.K 1613003005WL037111 PATHUMMA KUNJU.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040536 Mrs. Fathima Kunju INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/384
(Thevalakkara) 		1613003005NRG24240820230913837 24/08/2023 VASANTHA 1613003005WL037111 VASANTHA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040539 Mrs. VASNTHA K INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/4169
(Thevalakkara) 		1613003005NRG24240820230913838 24/08/2023 Jaya 1613003005WL037111 Jaya 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040522 MRS JAYA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-018/4181
(Thevalakkara) 		1613003005NRG24240820230913839 24/08/2023 Maniammal 1613003005WL037111 Maniammal 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040540 Smt. MANI AMMAL INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24240820230913840 24/08/2023 VIJAYALAKSHMI 1613003005WL037111 VIJAYALAKSHMI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040541 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/4192
(Thevalakkara) 		1613003005NRG24240820230913841 24/08/2023 RASIYA I 1613003005WL037111 RASIYA I 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040542 Mrs. RASIYA I INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/4198
(Thevalakkara) 		1613003005NRG24240820230913842 24/08/2023 Shamna 1613003005WL037111 Shamna 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040549 SHAMNA BEEVI S INDUSIND BANK(607189)
38 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24240820230913843 24/08/2023 JAYA DEVI B 1613003005WL037111 JAYA DEVI B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040546 Mrs. JAYA DEVI B INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG24240820230913845 24/08/2023 Nayana Rajan 1613003005WL037111 Nayana Rajan 00176 IDIB000T061 330 330 Processed 21/09/2023 5797040565 Mrs. NAYANA RAJAN . INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4238
(Thevalakkara) 		1613003005NRG24240820230913846 24/08/2023 Aswathy 1613003005WL037111 Aswathy 00176 IDIB000T061 330 330 Processed 21/09/2023 5797040550 Mrs. ASWATHY . INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24240820230913847 24/08/2023 BUSHRA 1613003005WL037111 BUSHRA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040564 Mrs. BUSHRA . INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24240820230913848 24/08/2023 NASIMOL 1613003005WL037111 NASIMOL 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040554 Mrs. Nasimol INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4249
(Thevalakkara) 		1613003005NRG24240820230913849 24/08/2023 Girija kumari 1613003005WL037111 Girija kumari 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040552 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24240820230913852 24/08/2023 Suni S 1613003005WL037111 Suni S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040558 MRS SUNI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-005-018/4287
(Thevalakkara) 		1613003005NRG24240820230913853 24/08/2023 Nissa J 1613003005WL037111 Nissa J 00176 IDIB000T061 330 330 Processed 21/09/2023 5797040555 Mr. Nissa INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4288
(Thevalakkara) 		1613003005NRG24240820230913854 24/08/2023 Nadiya Naji 1613003005WL037111 Nadiya Naji 00176 IDIB000T061 330 330 Processed 21/09/2023 5797040559 Mrs. NADIYA NAJI INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24240820230913856 24/08/2023 subhadra 1613003005WL037111 subhadra 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040560 Mrs. Subhadra R R INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/4302
(Thevalakkara) 		1613003005NRG24240820230913857 24/08/2023 Shahul Hameed 1613003005WL037111 Shahul Hameed 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040556 Mr. SHAHUL HAMEED H INDIAN BANK(607105)
49 Chavara KL-13-003-005-018/4329
(Thevalakkara) 		1613003005NRG24240820230913859 24/08/2023 VIJAYAMMA 1613003005WL037111 VIJAYAMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797040566 Mrs. VIJAYAMMA . INDIAN BANK(607105)
50 Chavara KL-13-003-005-018/709
(Thevalakkara) 		1613003005NRG24240820230913860 24/08/2023 FASEELA BEEVI 1613003005WL037111 FASEELA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797040517 Mrs. . FASEELA BEEVI INDIAN BANK(607105)
51 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24240820230913861 24/08/2023 Haseena 1613003005WL037111 Haseena 00176 IDIB000T061 2310 2310 Rejected 21/09/2023 5797040561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 91080 91080
52 Chavara KL-13-003-005-018/4277
(Thevalakkara) 		1613003005NRG24240820230913851 24/08/2023 Safiyath 1613003005WL037111 Safiyath 00409 SIBL0000172 2310 2310 Processed 21/09/2023 5797040512 SAFIYATH BEEVI SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
53 Chavara KL-13-003-005-018/4225
(Thevalakkara) 		1613003005NRG24240820230913844 24/08/2023 Suharabeevi 1613003005WL037111 Suharabeevi 00415 SBIN0015785 1980 1980 Processed 21/09/2023 5797040547 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
54 Chavara KL-13-003-005-018/283
(Thevalakkara) 		1613003005NRG24240820230913829 24/08/2023 Shahubanath 1613003005WL037111 Shahubanath 00415 SBIN0070055 2310 2310 Processed 21/09/2023 5797040553 MR SHAHUBANATH W O ISMAIL KUNJU STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-005-018/4250
(Thevalakkara) 		1613003005NRG24240820230913850 24/08/2023 Naseema beevi 1613003005WL037111 Naseema beevi 00415 SBIN0070055 1980 1980 Processed 21/09/2023 5797040563 NASEEMA E HDFC BANK LTD(607152)
SubTotal 4290 4290
56 Chavara KL-13-003-005-018/4289
(Thevalakkara) 		1613003005NRG24240820230913855 24/08/2023 Rasheedha 1613003005WL037111 Rasheedha 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5797040557 Smt. Rasheeda N INDIAN BANK(607105)
SubTotal 2310 2310
Total 103950 103950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_441056 Bank of India BKID0008473 KAVANAD 1980
2 Chavara KL1613003005_240823APB_FTO_441056 Indian Bank IDIB000T061 THEVALAKKARA 91080
3 Chavara KL1613003005_240823APB_FTO_441056 South Indian Bank SIBL0000172 THEVALAKARA 2310
4 Chavara KL1613003005_240823APB_FTO_441056 State Bank Of India SBIN0015785 CHAVARA 1980
5 Chavara KL1613003005_240823APB_FTO_441056 State Bank Of India SBIN0070055 CHAVARA 4290
6 Chavara KL1613003005_240823APB_FTO_441056 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310

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