Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_62101
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-13-003-005-014/492
(Thevalakkara) 		1613003005NRG24030520230112974 03/05/2023 PRASANNA P 1613003005WL004410 PRASANNA P 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654339 Mrs. Prasanna INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/2009
(Thevalakkara) 		1613003005NRG24030520230112975 03/05/2023 BEENA T 1613003005WL004410 BEENA T 00176 IDIB000T061 622 622 Processed 20/05/2023 1748654343 Mrs. Beena T INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24030520230112976 03/05/2023 SUHARA BEEVI 1613003005WL004410 SUHARA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654367 Mrs. Suhara Beevi INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/4284
(Thevalakkara) 		1613003005NRG24030520230112977 03/05/2023 Faseela 1613003005WL004410 Faseela 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654372 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24030520230112978 03/05/2023 Kamarudeen 1613003005WL004410 Kamarudeen 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654346 KAMARUDEEN BANK OF INDIA(508505)
6 Chavara KL-13-003-005-019/1183
(Thevalakkara) 		1613003005NRG24030520230112980 03/05/2023 Ammini 1613003005WL004410 Ammini 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748654366 Mrs. Ammini INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/132
(Thevalakkara) 		1613003005NRG24030520230112981 03/05/2023 Radhamani 1613003005WL004410 Radhamani 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654373 RADHAMANIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24030520230112982 03/05/2023 GIRIJA KUMARY.S 1613003005WL004410 GIRIJA KUMARY.S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654336 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24030520230112983 03/05/2023 JAMEELA BEEVI 1613003005WL004410 JAMEELA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654333 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24030520230112984 03/05/2023 RAMLA BEEVI.S 1613003005WL004410 RAMLA BEEVI.S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654341 Mrs. Ramla Beevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24030520230112985 03/05/2023 LALITHA DEVIYAMMA A 1613003005WL004410 LALITHA DEVIYAMMA A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654331 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24030520230112986 03/05/2023 PREETHA 1613003005WL004410 PREETHA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654369 MRS PREETHA B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24030520230112987 03/05/2023 THANKAMONY B 1613003005WL004410 THANKAMONY B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654340 Mrs. Thankamani B INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24030520230112988 03/05/2023 RATHNAMMA R 1613003005WL004410 RATHNAMMA R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654338 Mrs. RATHNAMMA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24030520230112989 03/05/2023 SUSEELA .T 1613003005WL004410 SUSEELA .T 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654334 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-019/1516
(Thevalakkara) 		1613003005NRG24030520230112990 03/05/2023 VALSALA.K 1613003005WL004410 VALSALA.K 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748654330 Mrs. K VALSALA INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24030520230112991 03/05/2023 FAZEELA BEEVI 1613003005WL004410 FAZEELA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654332 FASILA BEEVI CANARA BANK(508532)
18 Chavara KL-13-003-005-019/1518
(Thevalakkara) 		1613003005NRG24030520230112992 03/05/2023 SUHRA BEEVI 1613003005WL004410 SUHRA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654328 Mrs. Suhara Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24030520230112993 03/05/2023 YOUNUS KUNJU 1613003005WL004410 YOUNUS KUNJU 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654342 Mr. YOUNUS KUNJU INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24030520230112994 03/05/2023 Sainbakunju 1613003005WL004410 Sainbakunju 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654357 Smt. Sainaba Kunju INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24030520230112995 03/05/2023 Kathirukunju 1613003005WL004410 Kathirukunju 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748654364 Mr. KATHIRU KUNJU INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24030520230112996 03/05/2023 NIRMALA 1613003005WL004410 NIRMALA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654329 Mrs. NIRMALA . R. INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24030520230112997 03/05/2023 Krishnan kutty pillai 1613003005WL004410 Krishnan kutty pillai 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654371 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/2595
(Thevalakkara) 		1613003005NRG24030520230112998 03/05/2023 FATHIMA KUNJU S 1613003005WL004410 FATHIMA KUNJU S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654337 PHATHUMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-019/339
(Thevalakkara) 		1613003005NRG24030520230112999 03/05/2023 Anjali 1613003005WL004410 Anjali 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654358 Mrs. ANJALI S INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24030520230113000 03/05/2023 Vijyamma 1613003005WL004410 Vijyamma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654356 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24030520230113001 03/05/2023 DIVYA S 1613003005WL004410 DIVYA S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654351 Mrs. DIVYA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24030520230113002 03/05/2023 Habsath 1613003005WL004410 Habsath 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654370 Mrs. HABSATH S INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24030520230113003 03/05/2023 Aneesa 1613003005WL004410 Aneesa 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654347 Mrs. ANEESA M INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24030520230113004 03/05/2023 LEENA 1613003005WL004410 LEENA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654349 MRS LEENA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24030520230113005 03/05/2023 AMINABEEVI 1613003005WL004410 AMINABEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654344 Mrs. I AMINA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24030520230113006 03/05/2023 Seenath I 1613003005WL004410 Seenath I 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654348 Mrs. ZEENATHU I INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24030520230113007 03/05/2023 Naseera 1613003005WL004410 Naseera 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654360 Mrs. NAZEERA A INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24030520230113008 03/05/2023 Usaifa 1613003005WL004410 Usaifa 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654355 Ms. USAIFA . INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24030520230113009 03/05/2023 SARASWATHY 1613003005WL004410 SARASWATHY 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748654345 Mrs. Saraswathy INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4233
(Thevalakkara) 		1613003005NRG24030520230113010 03/05/2023 Susheela 1613003005WL004410 Susheela 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748654368 Mrs. SUSEELA K INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4241
(Thevalakkara) 		1613003005NRG24030520230113011 03/05/2023 Thahira 1613003005WL004410 Thahira 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654350 Mrs. Thahira INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24030520230113012 03/05/2023 Sheeba 1613003005WL004410 Sheeba 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654365 Mrs. SHEEBA A INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24030520230113013 03/05/2023 Shahul Hameed 1613003005WL004410 Shahul Hameed 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654359 Mr. SHAHUL HAMEED INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24030520230113014 03/05/2023 Sajeela 1613003005WL004410 Sajeela 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654361 Mrs. SAJEELA . INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24030520230113015 03/05/2023 AYSHA BEEVI K 1613003005WL004410 AYSHA BEEVI K 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654353 Mrs. AYSHATH . INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24030520230113016 03/05/2023 RAJAMMA S 1613003005WL004410 RAJAMMA S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654335 Mrs. RAJAMMA S INDIAN BANK(607105)
43 Chavara KL-13-003-005-021/4213
(Thevalakkara) 		1613003005NRG24030520230113017 03/05/2023 FATHIMA KUNJU A 1613003005WL004410 FATHIMA KUNJU A 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654352 Mrs. FATHIMA KUNJU A INDIAN BANK(607105)
44 Chavara KL-13-003-005-022/4263
(Thevalakkara) 		1613003005NRG24030520230113018 03/05/2023 Krishnan kutty 1613003005WL004410 Krishnan kutty 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654354 Mr. Krishnan Kutty V INDIAN BANK(607105)
45 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24030520230113019 03/05/2023 Noorjahan 1613003005WL004410 Noorjahan 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748654363 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 76817 76817
46 Chavara KL-13-003-005-019/1179
(Thevalakkara) 		1613003005NRG24030520230112979 03/05/2023 Rahiyanath 1613003005WL004410 Rahiyanath 00415 SBIN0070055 1866 1866 Processed 20/05/2023 1748654362 MRS RAHIYANATH NAZARUDEEN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 78683 78683

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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_62101 Indian Bank IDIB000T061 THEVALAKKARA 76817
2 Chavara KL1613003005_030523APB_FTO_62101 State Bank Of India SBIN0070055 CHAVARA 1866

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