Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_080823APB_FTO_377043
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24080820230734900 08/08/2023 Krishna Kumari 1613003005WL030422 Krishna Kumari 00127 FDRL0001998 1980 1980 Processed 21/09/2023 5799995474 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4165
(Thevalakkara) 		1613003005NRG24080820230734907 08/08/2023 SUJATHA 1613003005WL030422 SUJATHA 00127 FDRL0001998 1980 1980 Processed 21/09/2023 5799995467 Mrs. SUJATHA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-004/4226
(Thevalakkara) 		1613003005NRG24080820230734918 08/08/2023 Haseena 1613003005WL030422 Haseena 00127 FDRL0001998 1650 1650 Processed 21/09/2023 5799995477 HASEENA FEDERAL BANK(607165)
4 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24080820230734927 08/08/2023 Ramla Beevi 1613003005WL030422 Ramla Beevi 00127 FDRL0001998 1980 1980 Processed 21/09/2023 5799995469 RAMLA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24080820230734936 08/08/2023 Akhila L 1613003005WL030422 Akhila L 00127 FDRL0001998 990 990 Processed 21/09/2023 5799995485 AKHILA L KERALA GRAMIN BANK(607476)
SubTotal 8580 8580
6 Chavara KL-13-003-005-003/4116
(Thevalakkara) 		1613003005NRG24080820230734878 08/08/2023 SUBAIDA BEEVI 1613003005WL030422 SUBAIDA BEEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5799995456 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24080820230734879 08/08/2023 Bindhu 1613003005WL030422 Bindhu 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995498 Mrs. Bindhu INDIAN BANK(607105)
8 Chavara KL-13-003-005-003/4263
(Thevalakkara) 		1613003005NRG24080820230734880 08/08/2023 Sheelakumari 1613003005WL030422 Sheelakumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995503 Mrs. . SHEELA KUMARI INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/1205
(Thevalakkara) 		1613003005NRG24080820230734881 08/08/2023 USHAKUMARI 1613003005WL030422 USHAKUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995444 Mrs. USHA KUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/1206
(Thevalakkara) 		1613003005NRG24080820230734882 08/08/2023 SUVARNA KUMARI 1613003005WL030422 SUVARNA KUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995447 Mrs. SUVARNA KU INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24080820230734883 08/08/2023 R.JAYASREE 1613003005WL030422 R.JAYASREE 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995451 Mrs. R JAYASREE INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/1212
(Thevalakkara) 		1613003005NRG24080820230734884 08/08/2023 HASEENA.S 1613003005WL030422 HASEENA.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995452 Mrs. HASEENA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/196
(Thevalakkara) 		1613003005NRG24080820230734885 08/08/2023 AYISHA BEEVI 1613003005WL030422 AYISHA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995455 Mrs. Ayisha beevi INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/1974
(Thevalakkara) 		1613003005NRG24080820230734886 08/08/2023 MANIYAMMA 1613003005WL030422 MANIYAMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995479 Mrs. MANIYAMMA B INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/1975
(Thevalakkara) 		1613003005NRG24080820230734887 08/08/2023 LALITHA BHAI 1613003005WL030422 LALITHA BHAI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995457 Mr. Lalithambika INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/1981
(Thevalakkara) 		1613003005NRG24080820230734888 08/08/2023 Adabiyath 1613003005WL030422 Adabiyath 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995492 Mrs. ADABIYATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/1989
(Thevalakkara) 		1613003005NRG24080820230734889 08/08/2023 LATHAYAMMA.C 1613003005WL030422 LATHAYAMMA.C 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995453 Mrs. LATHAYAMMA C INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/1992
(Thevalakkara) 		1613003005NRG24080820230734890 08/08/2023 KAMALAMMA.C 1613003005WL030422 KAMALAMMA.C 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995458 Mrs. Kamalamma . INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/2026
(Thevalakkara) 		1613003005NRG24080820230734891 08/08/2023 Valsala 1613003005WL030422 Valsala 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995484 Mrs. Valsala INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/204
(Thevalakkara) 		1613003005NRG24080820230734892 08/08/2023 SARADA.C 1613003005WL030422 SARADA.C 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995446 Mrs. Sarada INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/206
(Thevalakkara) 		1613003005NRG24080820230734893 08/08/2023 GIRIJA.A 1613003005WL030422 GIRIJA.A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995454 Mrs. GIRIJA A INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/207
(Thevalakkara) 		1613003005NRG24080820230734894 08/08/2023 Janamma 1613003005WL030422 Janamma 00176 IDIB000T061 660 660 Processed 21/09/2023 5799995493 Smt. K JANAMMA INDIAN BANK(607105)
23 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24080820230734895 08/08/2023 BINDHU.R 1613003005WL030422 BINDHU.R 00176 IDIB000T061 990 990 Processed 21/09/2023 5799995450 BINDHU S HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-004/222
(Thevalakkara) 		1613003005NRG24080820230734896 08/08/2023 VIJAYA KUMARI AMMA 1613003005WL030422 VIJAYA KUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995445 VIJAYAKUMARI AMMA SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24080820230734897 08/08/2023 SREEVIDHYA.G 1613003005WL030422 SREEVIDHYA.G 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995459 SREEVIDHYA S SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-004/226
(Thevalakkara) 		1613003005NRG24080820230734898 08/08/2023 PATHUMMA KUNJU 1613003005WL030422 PATHUMMA KUNJU 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995448 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
27 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24080820230734899 08/08/2023 AISHA BEEVI.P 1613003005WL030422 AISHA BEEVI.P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995460 Mrs. AISHA BEEVI P INDIAN BANK(607105)
28 Chavara KL-13-003-005-004/4130
(Thevalakkara) 		1613003005NRG24080820230734901 08/08/2023 JAMEELATH 1613003005WL030422 JAMEELATH 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995461 MRS JAMEELATH P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24080820230734902 08/08/2023 USHA KUMARI 1613003005WL030422 USHA KUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995462 USHAKUMARI DHANALAXMI BANK(607239)
30 Chavara KL-13-003-005-004/4134
(Thevalakkara) 		1613003005NRG24080820230734903 08/08/2023 MINI 1613003005WL030422 MINI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995463 Mrs. Mini V INDIAN BANK(607105)
31 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24080820230734904 08/08/2023 GEETHA KUMARI 1613003005WL030422 GEETHA KUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995443 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
32 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24080820230734905 08/08/2023 RAMLA BEEVI.F 1613003005WL030422 RAMLA BEEVI.F 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995464 Mrs. RAMLA BEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-004/4161
(Thevalakkara) 		1613003005NRG24080820230734906 08/08/2023 SHEEBA.A 1613003005WL030422 SHEEBA.A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995449 Mrs. A SHEEBA INDIAN BANK(607105)
34 Chavara KL-13-003-005-004/4171
(Thevalakkara) 		1613003005NRG24080820230734908 08/08/2023 CHANDRAMATHY AMMA 1613003005WL030422 CHANDRAMATHY AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995476 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-004/4192
(Thevalakkara) 		1613003005NRG24080820230734909 08/08/2023 SEENATH BEEVI 1613003005WL030422 SEENATH BEEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5799995487 Mrs. SEENATH BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24080820230734910 08/08/2023 PRASANNA KUMARI 1613003005WL030422 PRASANNA KUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995486 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
37 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24080820230734912 08/08/2023 Mayadevi Amma 1613003005WL030422 Mayadevi Amma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995473 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
38 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24080820230734913 08/08/2023 RAHIYANATH 1613003005WL030422 RAHIYANATH 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995506 Mrs. Rahiyanath INDIAN BANK(607105)
39 Chavara KL-13-003-005-004/4207
(Thevalakkara) 		1613003005NRG24080820230734915 08/08/2023 Maya 1613003005WL030422 Maya 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5799995504 MRS MAYA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24080820230734916 08/08/2023 SANTHA 1613003005WL030422 SANTHA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995466 Mrs. SANTHA . INDIAN BANK(607105)
41 Chavara KL-13-003-005-004/4270
(Thevalakkara) 		1613003005NRG24080820230734921 08/08/2023 Sheheera Beevi 1613003005WL030422 Sheheera Beevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995488 Mrs. SHAHEERA BEEVI INDIAN BANK(607105)
42 Chavara KL-13-003-005-004/4271
(Thevalakkara) 		1613003005NRG24080820230734922 08/08/2023 Naseema 1613003005WL030422 Naseema 00176 IDIB000T061 660 660 Processed 21/09/2023 5799995489 Mrs. NAZEEMA B INDIAN BANK(607105)
43 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24080820230734925 08/08/2023 Ramla Beevi 1613003005WL030422 Ramla Beevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995472 Mrs. RAMLA BEEVI INDIAN BANK(607105)
44 Chavara KL-13-003-005-004/4302
(Thevalakkara) 		1613003005NRG24080820230734928 08/08/2023 Suja 1613003005WL030422 Suja 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995495 SUJA C INDUSIND BANK(607189)
45 Chavara KL-13-003-005-004/4330
(Thevalakkara) 		1613003005NRG24080820230734931 08/08/2023 Aseena Beevi 1613003005WL030422 Aseena Beevi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995482 Mrs. ASEENA BEEVI INDIAN BANK(607105)
46 Chavara KL-13-003-005-004/4364
(Thevalakkara) 		1613003005NRG24080820230734934 08/08/2023 Laila Beevi 1613003005WL030422 Laila Beevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995497 Mrs. LAILA BEEVI INDIAN BANK(607105)
47 Chavara KL-13-003-005-004/4393
(Thevalakkara) 		1613003005NRG24080820230734935 08/08/2023 Mayadevi 1613003005WL030422 Mayadevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995502 Mrs. MAYA . INDIAN BANK(607105)
48 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24080820230734937 08/08/2023 Shamalayamma 1613003005WL030422 Shamalayamma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995500 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
49 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24080820230734938 08/08/2023 Bushra 1613003005WL030422 Bushra 00176 IDIB000T061 1320 1320 Processed 22/09/2023 5799995501 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24080820230734940 08/08/2023 Sajitha 1613003005WL030422 Sajitha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5799995496 Mrs. SAJITHA INDIAN BANK(607105)
51 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24080820230734941 08/08/2023 Saraswathy 1613003005WL030422 Saraswathy 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995507 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-005-020/4295
(Thevalakkara) 		1613003005NRG24080820230734943 08/08/2023 Subidabeevi 1613003005WL030422 Subidabeevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995494 Mrs. SUBAIDA BEEVI M INDIAN BANK(607105)
53 Chavara KL-13-003-005-021/4205
(Thevalakkara) 		1613003005NRG24080820230734944 08/08/2023 ARIFA M 1613003005WL030422 ARIFA M 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5799995490 Ms. ARIFA M INDIAN BANK(607105)
SubTotal 84810 84810
54 Chavara KL-13-003-005-004/4217
(Thevalakkara) 		1613003005NRG24080820230734917 08/08/2023 USHAKUMARI 1613003005WL030422 USHAKUMARI 00409 SIBL0000172 1980 1980 Processed 21/09/2023 5799995441 USHA KUMARI S HDFC BANK LTD(607152)
55 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24080820230734939 08/08/2023 Preetha 1613003005WL030422 Preetha 00409 SIBL0000172 1320 1320 Processed 21/09/2023 5799995442 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 3300 3300
56 Chavara KL-13-003-005-004/4279
(Thevalakkara) 		1613003005NRG24080820230734924 08/08/2023 Geetha Kumari 1613003005WL030422 Geetha Kumari 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5799995478 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-005-004/4331
(Thevalakkara) 		1613003005NRG24080820230734932 08/08/2023 Indira 1613003005WL030422 Indira 00415 SBIN0004405 1980 1980 Processed 21/09/2023 5799995483 MRS INDIRA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24080820230734933 08/08/2023 Shyamala 1613003005WL030422 Shyamala 00415 SBIN0004405 1320 1320 Processed 21/09/2023 5799995481 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
59 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24080820230734914 08/08/2023 Biji 1613003005WL030422 Biji 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5799995465 BIJI S DHANALAXMI BANK(607239)
60 Chavara KL-13-003-005-004/4283
(Thevalakkara) 		1613003005NRG24080820230734926 08/08/2023 Rasheeda 1613003005WL030422 Rasheeda 00415 SBIN0011924 1650 1650 Processed 21/09/2023 5799995468 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3630 3630
61 Chavara KL-13-003-005-004/4202
(Thevalakkara) 		1613003005NRG24080820230734911 08/08/2023 Ushakumari 1613003005WL030422 Ushakumari 00415 SBIN0015785 1980 1980 Processed 21/09/2023 5799995475 MRS USHAKUMARI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-005-004/4268
(Thevalakkara) 		1613003005NRG24080820230734920 08/08/2023 Sreelatha 1613003005WL030422 Sreelatha 00415 SBIN0015785 1980 1980 Processed 21/09/2023 5799995470 SREELATHA DHANALAXMI BANK(607239)
63 Chavara KL-13-003-005-004/4272
(Thevalakkara) 		1613003005NRG24080820230734923 08/08/2023 Nirmala 1613003005WL030422 Nirmala 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5799995471 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 5610 5610
64 Chavara KL-13-003-005-004/4265
(Thevalakkara) 		1613003005NRG24080820230734919 08/08/2023 Bindhu 1613003005WL030422 Bindhu 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5799995491 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24080820230734930 08/08/2023 Arifa Beevi 1613003005WL030422 Arifa Beevi 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5799995505 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
66 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24080820230734942 08/08/2023 Bindu S 1613003005WL030422 Bindu S 00415 SBIN0070450 1980 1980 Processed 21/09/2023 5799995499 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
67 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24080820230734929 08/08/2023 Niza 1613003005WL030422 Niza 00462 UCBA0002560 1650 1650 Processed 21/09/2023 5799995480 NIZA UCO BANK(607066)
SubTotal 1650 1650
Total 118140 118140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_080823APB_FTO_377043 Federal Bank FDRL0001998 PADAPPANAL 8580
2 Chavara KL1613003005_080823APB_FTO_377043 Indian Bank IDIB000T061 THEVALAKKARA 84810
3 Chavara KL1613003005_080823APB_FTO_377043 South Indian Bank SIBL0000172 THEVALAKARA 3300
4 Chavara KL1613003005_080823APB_FTO_377043 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5280
5 Chavara KL1613003005_080823APB_FTO_377043 State Bank Of India SBIN0011924 BHARANIKAVU 3630
6 Chavara KL1613003005_080823APB_FTO_377043 State Bank Of India SBIN0015785 CHAVARA 5610
7 Chavara KL1613003005_080823APB_FTO_377043 State Bank Of India SBIN0070055 CHAVARA 3300
8 Chavara KL1613003005_080823APB_FTO_377043 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980
9 Chavara KL1613003005_080823APB_FTO_377043 UCO Bank UCBA0002560 Karunagappally 1650

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