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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030523APB_FTO_61129
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-13-003-005-023/4517
(Thevalakkara) 		1613003005NRG24030520230109535 03/05/2023 Yoosuf Kunju 1613003005WL004283 Yoosuf Kunju 00127 FDRL0001143 1866 1866 Processed 20/05/2023 1748653429 YOOSAF KUNJU M FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chavara KL-13-003-005-023/112
(Thevalakkara) 		1613003005NRG24030520230109496 03/05/2023 Sheeja mol 1613003005WL004283 Sheeja mol 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653441 SHEEJA MOL N HDFC BANK LTD(607152)
3 Chavara KL-13-003-005-023/129
(Thevalakkara) 		1613003005NRG24030520230109497 03/05/2023 Jamaludeen kunju 1613003005WL004283 Jamaludeen kunju 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653438 JAMALUDEENKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-023/131
(Thevalakkara) 		1613003005NRG24030520230109498 03/05/2023 SARASWATHY. K 1613003005WL004283 SARASWATHY. K 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653427 Mrs. SARASWATHY G INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/145
(Thevalakkara) 		1613003005NRG24030520230109499 03/05/2023 Sindhu 1613003005WL004283 Sindhu 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653439 SINDHU B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-023/154
(Thevalakkara) 		1613003005NRG24030520230109500 03/05/2023 Sajeelabeevi 1613003005WL004283 Sajeelabeevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653432 Mrs. . SAJEELA BEEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG24030520230109501 03/05/2023 pathumma beevi 1613003005WL004283 pathumma beevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653442 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-023/1665
(Thevalakkara) 		1613003005NRG24030520230109502 03/05/2023 MUMTHAS 1613003005WL004283 MUMTHAS 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653422 MUMTHAS S HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-023/1673
(Thevalakkara) 		1613003005NRG24030520230109503 03/05/2023 PATHUMMA KUNJU S 1613003005WL004283 PATHUMMA KUNJU S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653418 Mrs. PATHUMMA KUNJU S INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG24030520230109504 03/05/2023 ARIFA BEEVI 1613003005WL004283 ARIFA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653423 Mrs. ARIFA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1681
(Thevalakkara) 		1613003005NRG24030520230109505 03/05/2023 SULEKHA BEEVI 1613003005WL004283 SULEKHA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653413 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-005-023/1697
(Thevalakkara) 		1613003005NRG24030520230109506 03/05/2023 RAMLA BEEVI 1613003005WL004283 RAMLA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653420 Mrs. RAMLA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG24030520230109507 03/05/2023 LAILABEEVI 1613003005WL004283 LAILABEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653443 Mrs. LAILA BEEVI A INDIAN BANK(607105)
14 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG24030520230109508 03/05/2023 PRASANNA 1613003005WL004283 PRASANNA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653425 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG24030520230109509 03/05/2023 LATHIKA 1613003005WL004283 LATHIKA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653424 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-023/1729
(Thevalakkara) 		1613003005NRG24030520230109510 03/05/2023 Sujatha 1613003005WL004283 Sujatha 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653445 Mrs. SUJATHA B INDIAN BANK(607105)
17 Chavara KL-13-003-005-023/1745
(Thevalakkara) 		1613003005NRG24030520230109511 03/05/2023 JAGADAMMA.B 1613003005WL004283 JAGADAMMA.B 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653411 Mrs. B JAGADAMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG24030520230109512 03/05/2023 NASEEMA BEEVI 1613003005WL004283 NASEEMA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748653415 Mrs. Naseema Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1751
(Thevalakkara) 		1613003005NRG24030520230109513 03/05/2023 SHAHIDA . E 1613003005WL004283 SHAHIDA . E 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653416 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG24030520230109514 03/05/2023 USAIFA .S 1613003005WL004283 USAIFA .S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653414 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24030520230109516 03/05/2023 Mytheen Kunju 1613003005WL004283 Mytheen Kunju 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653435 MAITHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24030520230109515 03/05/2023 SUBAIDA BEEVI 1613003005WL004283 SUBAIDA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653421 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG24030520230109517 03/05/2023 SABITHA 1613003005WL004283 SABITHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653419 Mrs. SABEEDA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/1766
(Thevalakkara) 		1613003005NRG24030520230109518 03/05/2023 RAHIYANATH E 1613003005WL004283 RAHIYANATH E 00176 IDIB000T061 622 622 Processed 20/05/2023 1748653417 Mrs. RAHIYANATH E INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/1770
(Thevalakkara) 		1613003005NRG24030520230109519 03/05/2023 SHEEJA M 1613003005WL004283 SHEEJA M 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653428 Mrs. SHEEJA M INDIAN BANK(607105)
26 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG24030520230109520 03/05/2023 VIMALA KUMARI 1613003005WL004283 VIMALA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653412 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG24030520230109521 03/05/2023 MAYA S 1613003005WL004283 MAYA S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653446 Mrs. Maya INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/2282
(Thevalakkara) 		1613003005NRG24030520230109523 03/05/2023 Shobha .V 1613003005WL004283 Shobha .V 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653447 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG24030520230109526 03/05/2023 RAHIYANATH 1613003005WL004283 RAHIYANATH 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653426 Mrs. RAHIYANATHU A INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/4010
(Thevalakkara) 		1613003005NRG24030520230109528 03/05/2023 Surendran 1613003005WL004283 Surendran 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748653433 Mr. SURENDRAN K INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/4161
(Thevalakkara) 		1613003005NRG24030520230109529 03/05/2023 Shahida beevi 1613003005WL004283 Shahida beevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653440 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-023/4267
(Thevalakkara) 		1613003005NRG24030520230109530 03/05/2023 Bijimol 1613003005WL004283 Bijimol 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653434 Mrs. Bijimol INDIAN BANK(607105)
33 Chavara KL-13-003-005-023/444
(Thevalakkara) 		1613003005NRG24030520230109533 03/05/2023 Nadeera 1613003005WL004283 Nadeera 00176 IDIB000T061 933 933 Processed 20/05/2023 1748653444 NADEERA S HDFC BANK LTD(607152)
34 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG24030520230109534 03/05/2023 SREEJA B 1613003005WL004283 SREEJA B 00176 IDIB000T061 1240 1240 Processed 20/05/2023 1748653436 SREEJA UCO BANK(607066)
35 Chavara KL-13-003-005-023/458
(Thevalakkara) 		1613003005NRG24030520230109536 03/05/2023 MANJU 1613003005WL004283 MANJU 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653437 MANJU G HDFC BANK LTD(607152)
SubTotal 57531 57531
36 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG24030520230109522 03/05/2023 Remani 1613003005WL004283 Remani 00409 SIBL0000172 1555 1555 Processed 20/05/2023 1748653409 REMANI S SOUTH INDIAN BANK(607167)
37 Chavara KL-13-003-005-023/4269
(Thevalakkara) 		1613003005NRG24030520230109531 03/05/2023 Somavally 1613003005WL004283 Somavally 00409 SIBL0000172 1866 1866 Processed 20/05/2023 1748653408 SOMAVALLI SOUTH INDIAN BANK(607167)
38 Chavara KL-13-003-005-023/4614
(Thevalakkara) 		1613003005NRG24030520230109537 03/05/2023 Indira 1613003005WL004283 Indira 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1748653410 INDIRA SOUTH INDIAN BANK(607167)
SubTotal 4665 4665
39 Chavara KL-13-003-005-023/2354
(Thevalakkara) 		1613003005NRG24030520230109524 03/05/2023 Sini 1613003005WL004283 Sini 00415 SBIN0004405 1866 1866 Processed 20/05/2023 1748653430 MRS SINI WIFE OF PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1866 1866
40 Chavara KL-13-003-005-023/4272
(Thevalakkara) 		1613003005NRG24030520230109532 03/05/2023 Radhakrishnan 1613003005WL004283 Radhakrishnan 00462 UCBA0002560 1244 1244 Processed 20/05/2023 1748653431 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
Total 67172 67172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_61129 Federal Bank FDRL0001143 CHAVARA 1866
2 Chavara KL1613003005_030523APB_FTO_61129 Indian Bank IDIB000T061 THEVALAKKARA 57531
3 Chavara KL1613003005_030523APB_FTO_61129 South Indian Bank SIBL0000172 THEVALAKARA 4665
4 Chavara KL1613003005_030523APB_FTO_61129 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
5 Chavara KL1613003005_030523APB_FTO_61129 UCO Bank UCBA0002560 Karunagappally 1244

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