Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_170823APB_FTO_410604
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-13-003-005-017/4216
(Thevalakkara) 		1613003005NRG24170820230825083 17/08/2023 Vijyamma 1613003005WL033906 Vijyamma 00048 BKID0008472 660 660 Processed 21/09/2023 5797120195 VIJAYAMMA B BANK OF INDIA(508505)
SubTotal 660 660
2 Chavara KL-13-003-005-017/4314
(Thevalakkara) 		1613003005NRG24170820230825095 17/08/2023 Fathimma kunju 1613003005WL033906 Fathimma kunju 00127 FDRL0001998 1980 1980 Processed 21/09/2023 5797120173 FATHIMA KUNJU FEDERAL BANK(607165)
SubTotal 1980 1980
3 Chavara KL-13-003-005-005/4999
(Thevalakkara) 		1613003005NRG24170820230825063 17/08/2023 Shamili 1613003005WL033906 Shamili 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120180 Ms. SAMILI T INDIAN BANK(607105)
4 Chavara KL-13-003-005-009/4134
(Thevalakkara) 		1613003005NRG24170820230825064 17/08/2023 Safiyath 1613003005WL033906 Safiyath 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120175 Mrs. Safiyathu INDIAN BANK(607105)
5 Chavara KL-13-003-005-011/2010
(Thevalakkara) 		1613003005NRG24170820230825065 17/08/2023 SHAHIDA BEEVI 1613003005WL033906 SHAHIDA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120157 Smt. Shahida Beevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/532
(Thevalakkara) 		1613003005NRG24170820230825067 17/08/2023 THANKAMONY M 1613003005WL033906 THANKAMONY M 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120158 Mrs. THANKAMONY M INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/2017
(Thevalakkara) 		1613003005NRG24170820230825068 17/08/2023 SAINABA P 1613003005WL033906 SAINABA P 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120172 Mrs. SAINABA P INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/4151
(Thevalakkara) 		1613003005NRG24170820230825069 17/08/2023 AJITHA 1613003005WL033906 AJITHA 00176 IDIB000T061 988 988 Processed 21/09/2023 5797120182 Mrs. AJITHA R INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/4218
(Thevalakkara) 		1613003005NRG24170820230825070 17/08/2023 SANTHAMMA 1613003005WL033906 SANTHAMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120194 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/100
(Thevalakkara) 		1613003005NRG24170820230825071 17/08/2023 SEETHA S 1613003005WL033906 SEETHA S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120167 Mrs. SEETHA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/102
(Thevalakkara) 		1613003005NRG24170820230825072 17/08/2023 SUDHAYAMMA.B 1613003005WL033906 SUDHAYAMMA.B 00176 IDIB000T061 660 660 Processed 21/09/2023 5797120166 Mrs. SUDHAYAMMA B INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/1637
(Thevalakkara) 		1613003005NRG24170820230825073 17/08/2023 RADHAMANI.S 1613003005WL033906 RADHAMANI.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120164 Mrs. Radhamani INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/1640
(Thevalakkara) 		1613003005NRG24170820230825074 17/08/2023 B LAILA 1613003005WL033906 B LAILA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797120159 Mrs. Laila INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/1946
(Thevalakkara) 		1613003005NRG24170820230825075 17/08/2023 SHEEJA G 1613003005WL033906 SHEEJA G 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797120165 Mrs. SHEEJA KUMARY G INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/2513
(Thevalakkara) 		1613003005NRG24170820230825076 17/08/2023 SEETHAMMA O 1613003005WL033906 SEETHAMMA O 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120178 Mrs. SEETHAMMA O INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/257
(Thevalakkara) 		1613003005NRG24170820230825077 17/08/2023 MINI S 1613003005WL033906 MINI S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120168 Mrs. Mini INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/3782
(Thevalakkara) 		1613003005NRG24170820230825078 17/08/2023 PREETHA M 1613003005WL033906 PREETHA M 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120179 Mrs. Preetha INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/383
(Thevalakkara) 		1613003005NRG24170820230825079 17/08/2023 NABEESA.A 1613003005WL033906 NABEESA.A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120171 MRS NABEEZA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-017/39
(Thevalakkara) 		1613003005NRG24170820230825080 17/08/2023 Aminabeevi 1613003005WL033906 Aminabeevi 00176 IDIB000T061 660 660 Processed 21/09/2023 5797120186 Mrs. Amina Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4189
(Thevalakkara) 		1613003005NRG24170820230825081 17/08/2023 MINI 1613003005WL033906 MINI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120192 Mrs. MINI INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4215
(Thevalakkara) 		1613003005NRG24170820230825082 17/08/2023 Seetha 1613003005WL033906 Seetha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120183 Mrs. SEETHA K INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4227
(Thevalakkara) 		1613003005NRG24170820230825084 17/08/2023 RAHUMATH 1613003005WL033906 RAHUMATH 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120176 Mrs. P RAHUMATH INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4238
(Thevalakkara) 		1613003005NRG24170820230825085 17/08/2023 Saritha 1613003005WL033906 Saritha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797120177 Mrs. Saritha R INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4247
(Thevalakkara) 		1613003005NRG24170820230825086 17/08/2023 Bharathy 1613003005WL033906 Bharathy 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120187 Mrs. BHARATHI . INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/4248
(Thevalakkara) 		1613003005NRG24170820230825087 17/08/2023 SREELATHA V 1613003005WL033906 SREELATHA V 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797120181 Mr. SREELATHA V INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/4252
(Thevalakkara) 		1613003005NRG24170820230825088 17/08/2023 Thankamany 1613003005WL033906 Thankamany 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120185 Mrs. THANKAMANI . INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/4300
(Thevalakkara) 		1613003005NRG24170820230825089 17/08/2023 Santhi 1613003005WL033906 Santhi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797120184 Mrs. Santhi INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/4301
(Thevalakkara) 		1613003005NRG24170820230825090 17/08/2023 Seena 1613003005WL033906 Seena 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797120193 Smt. Seena SEENA INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG24170820230825091 17/08/2023 Najuma 1613003005WL033906 Najuma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120189 Mr. NEJUMA . INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/4304
(Thevalakkara) 		1613003005NRG24170820230825092 17/08/2023 Rema 1613003005WL033906 Rema 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120188 Mrs. REMA . INDIAN BANK(607105)
31 Chavara KL-13-003-005-017/431
(Thevalakkara) 		1613003005NRG24170820230825093 17/08/2023 PATHUMMAKUNJU H 1613003005WL033906 PATHUMMAKUNJU H 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120169 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
32 Chavara KL-13-003-005-017/4334
(Thevalakkara) 		1613003005NRG24170820230825096 17/08/2023 Vasanthakumari 1613003005WL033906 Vasanthakumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797120190 VASANTHAKUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-017/434
(Thevalakkara) 		1613003005NRG24170820230825097 17/08/2023 Resiya.R 1613003005WL033906 Resiya.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120170 Mrs. RASIYA R INDIAN BANK(607105)
34 Chavara KL-13-003-005-017/85
(Thevalakkara) 		1613003005NRG24170820230825098 17/08/2023 LAILA BEEVI H 1613003005WL033906 LAILA BEEVI H 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797120161 MRS LILA BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-017/87
(Thevalakkara) 		1613003005NRG24170820230825099 17/08/2023 SUSHEELA .B 1613003005WL033906 SUSHEELA .B 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120196 SUSEELA B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-017/88
(Thevalakkara) 		1613003005NRG24170820230825100 17/08/2023 SANTHAMMA G 1613003005WL033906 SANTHAMMA G 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120160 Mr. SANTHAMMA INDIAN BANK(607105)
37 Chavara KL-13-003-005-017/96
(Thevalakkara) 		1613003005NRG24170820230825101 17/08/2023 NAZIYATHE KUNJU 1613003005WL033906 NAZIYATHE KUNJU 00176 IDIB000T061 1980 1980 Processed 22/09/2023 5797120162 NAZIYATHE KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chavara KL-13-003-005-017/98
(Thevalakkara) 		1613003005NRG24170820230825102 17/08/2023 SOBHANA.K 1613003005WL033906 SOBHANA.K 00176 IDIB000T061 990 990 Processed 21/09/2023 5797120163 Mrs. SOBHANA K INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/319
(Thevalakkara) 		1613003005NRG24170820230825103 17/08/2023 Jameela.A 1613003005WL033906 Jameela.A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797120156 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 65338 65338
40 Chavara KL-13-003-005-017/4313
(Thevalakkara) 		1613003005NRG24170820230825094 17/08/2023 Sulajakumari 1613003005WL033906 Sulajakumari 00415 SBIN0015785 1980 1980 Processed 21/09/2023 5797120174 SULAJAKUMARY FEDERAL BANK(607165)
SubTotal 1980 1980
41 Chavara KL-13-003-005-014/4268
(Thevalakkara) 		1613003005NRG24170820230825066 17/08/2023 Sulochana 1613003005WL033906 Sulochana 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5797120191 MRS SULOCHANA B STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 71938 71938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_170823APB_FTO_410604 Bank of India BKID0008472 PANMANA 660
2 Chavara KL1613003005_170823APB_FTO_410604 Federal Bank FDRL0001998 PADAPPANAL 1980
3 Chavara KL1613003005_170823APB_FTO_410604 Indian Bank IDIB000T061 THEVALAKKARA 65338
4 Chavara KL1613003005_170823APB_FTO_410604 State Bank Of India SBIN0015785 CHAVARA 1980
5 Chavara KL1613003005_170823APB_FTO_410604 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980

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