Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:35:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_050623APB_FTO_167227
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24050620230305650 05/06/2023 SUMATHY.K.C 1613003005WL012689 SUMATHY.K.C 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754380 Mrs. Sumathy INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24050620230305653 05/06/2023 VIMALAMMA 1613003005WL012689 VIMALAMMA 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754384 Mrs. Vimalamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2206
(Thevalakkara) 		1613003005NRG24050620230305654 05/06/2023 Byjula 1613003005WL012689 Byjula 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754413 BAIJULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24050620230305655 05/06/2023 Saraswathy Amma 1613003005WL012689 Saraswathy Amma 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754416 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24050620230305656 05/06/2023 Vijayamma 1613003005WL012689 Vijayamma 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2386754415 Mrs. VIJAYAMMA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24050620230305657 05/06/2023 VIJYAMMA 1613003005WL012689 VIJYAMMA 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754418 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24050620230305658 05/06/2023 SEENATHU BEEVI 1613003005WL012689 SEENATHU BEEVI 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754393 Mrs. SEENATHU B V INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24050620230305659 05/06/2023 SOBHA.I 1613003005WL012689 SOBHA.I 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754396 Mrs. SOBHA I INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24050620230305660 05/06/2023 LEKHA BHAI 1613003005WL012689 LEKHA BHAI 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754411 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24050620230305661 05/06/2023 Sainaba Kunju 1613003005WL012689 Sainaba Kunju 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754412 Mrs. SAINABA KUNJU INDIAN BANK(607105)
11 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24050620230305662 05/06/2023 LAILA.E 1613003005WL012689 LAILA.E 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754397 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24050620230305664 05/06/2023 Santhakumari 1613003005WL012689 Santhakumari 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754422 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24050620230305665 05/06/2023 MUNEERA 1613003005WL012689 MUNEERA 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754414 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24050620230305666 05/06/2023 Sajitha 1613003005WL012689 Sajitha 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754417 Mrs. Sajitha Kumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24050620230305667 05/06/2023 Laila Beevi 1613003005WL012689 Laila Beevi 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754419 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-001/4430
(Thevalakkara) 		1613003005NRG24050620230305668 05/06/2023 Sibila 1613003005WL012689 Sibila 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2386754423 SIBILA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24050620230305670 05/06/2023 Susamma Babu 1613003005WL012689 Susamma Babu 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754420 Smt. SUSAMMA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24050620230305671 05/06/2023 SUBAIDA BEEVI 1613003005WL012689 SUBAIDA BEEVI 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2386754398 Mrs. Subaida Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24050620230305672 05/06/2023 LATHA.V 1613003005WL012689 LATHA.V 00176 IDIB000T061 933 933 Processed 10/06/2023 2386754385 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24050620230305673 05/06/2023 KUNJUKUNJAMMA.R 1613003005WL012689 KUNJUKUNJAMMA.R 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754394 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24050620230305674 05/06/2023 SUJATHA.M 1613003005WL012689 SUJATHA.M 00176 IDIB000T061 1244 1244 Processed 10/06/2023 2386754399 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24050620230305675 05/06/2023 MAYADEVI 1613003005WL012689 MAYADEVI 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754386 Mrs. MAYA DEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-001/602
(Thevalakkara) 		1613003005NRG24050620230305676 05/06/2023 RAMADEVI.S 1613003005WL012689 RAMADEVI.S 00176 IDIB000T061 622 622 Processed 10/06/2023 2386754391 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24050620230305677 05/06/2023 VALSALA 1613003005WL012689 VALSALA 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754387 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24050620230305678 05/06/2023 SOBHA.J 1613003005WL012689 SOBHA.J 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754410 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24050620230305679 05/06/2023 SHEEJA.D 1613003005WL012689 SHEEJA.D 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2386754400 Mrs. SHEEJA D INDIAN BANK(607105)
27 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24050620230305680 05/06/2023 MAYA.S 1613003005WL012689 MAYA.S 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754388 Mrs. MAYA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24050620230305681 05/06/2023 VASANTHA KUMARI.B 1613003005WL012689 VASANTHA KUMARI.B 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2386754392 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-001/626
(Thevalakkara) 		1613003005NRG24050620230305682 05/06/2023 LEELA.S 1613003005WL012689 LEELA.S 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754401 Mrs. Leela INDIAN BANK(607105)
30 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24050620230305683 05/06/2023 NABEESA BEEVI 1613003005WL012689 NABEESA BEEVI 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754402 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24050620230305684 05/06/2023 T.PADMAKUMAR 1613003005WL012689 T.PADMAKUMAR 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754403 Mr. T PADMAKUMAR INDIAN BANK(607105)
32 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24050620230305685 05/06/2023 MUNEER.M 1613003005WL012689 MUNEER.M 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754381 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24050620230305686 05/06/2023 REMANI.K 1613003005WL012689 REMANI.K 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2386754379 Mrs. K REMANI INDIAN BANK(607105)
34 Chavara KL-13-003-005-001/649
(Thevalakkara) 		1613003005NRG24050620230305687 05/06/2023 JAMALUDEEN KUNJU 1613003005WL012689 JAMALUDEEN KUNJU 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754404 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24050620230305688 05/06/2023 SASIDARAN.R 1613003005WL012689 SASIDARAN.R 00176 IDIB000T061 1555 1555 Processed 10/06/2023 2386754389 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24050620230305689 05/06/2023 LEKSHMIKUTTY AMMA 1613003005WL012689 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754405 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-001/656
(Thevalakkara) 		1613003005NRG24050620230305690 05/06/2023 SYAMALA 1613003005WL012689 SYAMALA 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754406 Mrs. SYAMALA S INDIAN BANK(607105)
38 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24050620230305691 05/06/2023 V.LEKHA 1613003005WL012689 V.LEKHA 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754383 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-001/664
(Thevalakkara) 		1613003005NRG24050620230305692 05/06/2023 ANANDAVALLY.S 1613003005WL012689 ANANDAVALLY.S 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754407 Mrs. Anandavally INDIAN BANK(607105)
40 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24050620230305693 05/06/2023 BIJU.S 1613003005WL012689 BIJU.S 00176 IDIB000T061 1866 1866 Processed 10/06/2023 2386754408 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24050620230305694 05/06/2023 REMANI 1613003005WL012689 REMANI 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754390 Mrs. Remani INDIAN BANK(607105)
42 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24050620230305695 05/06/2023 SARASWATHY MURALEEDARAN 1613003005WL012689 SARASWATHY MURALEEDARAN 00176 IDIB000T061 2177 2177 Processed 10/06/2023 2386754409 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24050620230305696 05/06/2023 BINDHU .M 1613003005WL012689 BINDHU .M 00176 IDIB000T061 1244 1244 Processed 10/06/2023 2386754382 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 81482 81482
44 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24050620230305663 05/06/2023 Prasanthi 1613003005WL012689 Prasanthi 00409 SIBL0000172 2177 2177 Processed 10/06/2023 2386754378 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
45 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24050620230305652 05/06/2023 HASEENA.M 1613003005WL012689 HASEENA.M 00415 SBIN0070055 1866 1866 Processed 10/06/2023 2386754395 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
46 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24050620230305669 05/06/2023 Rahumath Beevi 1613003005WL012689 Rahumath Beevi 00415 SBIN0070056 1866 1866 Processed 10/06/2023 2386754421 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 87391 87391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050623APB_FTO_167227 Indian Bank IDIB000T061 THEVALAKKARA 81482
2 Chavara KL1613003005_050623APB_FTO_167227 South Indian Bank SIBL0000172 THEVALAKARA 2177
3 Chavara KL1613003005_050623APB_FTO_167227 State Bank Of India SBIN0070055 CHAVARA 1866
4 Chavara KL1613003005_050623APB_FTO_167227 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866

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