Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_190923APB_FTO_493703
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-13-003-005-003/173
(Thevalakkara) 		1613003005NRG24190920230997274 19/09/2023 VIJAYALAKSHMI M 1613003005WL041151 VIJAYALAKSHMI M 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819654 Mrs. VIJAYALAKSHMI M INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4388
(Thevalakkara) 		1613003005NRG24190920230997275 19/09/2023 Noorjahan 1613003005WL041151 Noorjahan 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819694 Mrs. . NOORJAHAN INDIAN BANK(607105)
3 Chavara KL-13-003-005-020/4283
(Thevalakkara) 		1613003005NRG24190920230997276 19/09/2023 Sirajudeen 1613003005WL041151 Sirajudeen 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7275819686 Mr. Sirajudeen INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/1326
(Thevalakkara) 		1613003005NRG24190920230997277 19/09/2023 B BIJI 1613003005WL041151 B BIJI 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819658 Mrs. B BIJI INDIAN BANK(607105)
5 Chavara KL-13-003-005-021/1336
(Thevalakkara) 		1613003005NRG24190920230997278 19/09/2023 PRASANNA.R 1613003005WL041151 PRASANNA.R 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819659 Mrs. PRASANNA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-021/1337
(Thevalakkara) 		1613003005NRG24190920230997279 19/09/2023 REJANI S 1613003005WL041151 REJANI S 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819660 REJANI S DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-021/1339
(Thevalakkara) 		1613003005NRG24190920230997280 19/09/2023 USHA KUMARI S 1613003005WL041151 USHA KUMARI S 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819674 USHA HARIKUMAR DHANALAXMI BANK(607239)
8 Chavara KL-13-003-005-021/1340
(Thevalakkara) 		1613003005NRG24190920230997281 19/09/2023 UMAKUMARI 1613003005WL041151 UMAKUMARI 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7275819650 UMA KUMARI UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-005-021/1341
(Thevalakkara) 		1613003005NRG24190920230997282 19/09/2023 RADHA . J 1613003005WL041151 RADHA . J 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7275819661 Mrs. RADHA J INDIAN BANK(607105)
10 Chavara KL-13-003-005-021/1343
(Thevalakkara) 		1613003005NRG24190920230997283 19/09/2023 NIRMALA. M 1613003005WL041151 NIRMALA. M 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819655 Mrs. NRMALA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-021/1345
(Thevalakkara) 		1613003005NRG24190920230997284 19/09/2023 A GIRIJA 1613003005WL041151 A GIRIJA 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819675 GIRIJA KUMARI DHANALAXMI BANK(607239)
12 Chavara KL-13-003-005-021/1347
(Thevalakkara) 		1613003005NRG24190920230997285 19/09/2023 VALSALA M 1613003005WL041151 VALSALA M 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819653 VALSALA KUMARI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-021/1349
(Thevalakkara) 		1613003005NRG24190920230997286 19/09/2023 SREELATHA A 1613003005WL041151 SREELATHA A 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819676 SREELETHA DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-021/1355
(Thevalakkara) 		1613003005NRG24190920230997287 19/09/2023 SUJATHA . O 1613003005WL041151 SUJATHA . O 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819662 Mrs. Sujatha INDIAN BANK(607105)
15 Chavara KL-13-003-005-021/1356
(Thevalakkara) 		1613003005NRG24190920230997288 19/09/2023 BINDHU. O 1613003005WL041151 BINDHU. O 00176 IDIB000T061 999 999 Processed 10/11/2023 7275819663 BINDHU O UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-005-021/1391
(Thevalakkara) 		1613003005NRG24190920230997289 19/09/2023 SUKUMARI .G 1613003005WL041151 SUKUMARI .G 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819664 Mrs. SUKUMARI G INDIAN BANK(607105)
17 Chavara KL-13-003-005-021/1395
(Thevalakkara) 		1613003005NRG24190920230997291 19/09/2023 BABY S 1613003005WL041151 BABY S 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819656 Mrs. Baby INDIAN BANK(607105)
18 Chavara KL-13-003-005-021/1396
(Thevalakkara) 		1613003005NRG24190920230997292 19/09/2023 REMANI . S 1613003005WL041151 REMANI . S 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819651 Mrs. S REMANI INDIAN BANK(607105)
19 Chavara KL-13-003-005-021/1440
(Thevalakkara) 		1613003005NRG24190920230997293 19/09/2023 LATHA .C 1613003005WL041151 LATHA .C 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7275819665 Mrs. LATHA T INDIAN BANK(607105)
20 Chavara KL-13-003-005-021/1531
(Thevalakkara) 		1613003005NRG24190920230997294 19/09/2023 SUSEELA.O 1613003005WL041151 SUSEELA.O 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819666 Mrs. SUSEELA O INDIAN BANK(607105)
21 Chavara KL-13-003-005-021/1532
(Thevalakkara) 		1613003005NRG24190920230997295 19/09/2023 RAJAMMA. S 1613003005WL041151 RAJAMMA. S 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7275819667 Mrs. RAJAMMA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-021/1533
(Thevalakkara) 		1613003005NRG24190920230997296 19/09/2023 Seenathu .S 1613003005WL041151 Seenathu .S 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819689 Mr. SEENATH K INDIAN BANK(607105)
23 Chavara KL-13-003-005-021/1535
(Thevalakkara) 		1613003005NRG24190920230997297 19/09/2023 M. USAIBA 1613003005WL041151 M. USAIBA 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819668 Mrs. M USAIBA INDIAN BANK(607105)
24 Chavara KL-13-003-005-021/1536
(Thevalakkara) 		1613003005NRG24190920230997298 19/09/2023 GIRIJA KUMARI 1613003005WL041151 GIRIJA KUMARI 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7275819669 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-021/1583
(Thevalakkara) 		1613003005NRG24190920230997299 19/09/2023 SHEEBA .T 1613003005WL041151 SHEEBA .T 00176 IDIB000T061 333 333 Processed 09/11/2023 7275819670 Mrs. SHEEBA T INDIAN BANK(607105)
26 Chavara KL-13-003-005-021/1585
(Thevalakkara) 		1613003005NRG24190920230997300 19/09/2023 SUBHADRAYAMMA 1613003005WL041151 SUBHADRAYAMMA 00176 IDIB000T061 999 999 Processed 10/11/2023 7275819679 SUBHADRAYAMMA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-021/2258
(Thevalakkara) 		1613003005NRG24190920230997301 19/09/2023 CHELLAMMA B 1613003005WL041151 CHELLAMMA B 00176 IDIB000T061 666 666 Processed 10/11/2023 7275819671 CHELLAMMA SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-021/2259
(Thevalakkara) 		1613003005NRG24190920230997302 19/09/2023 SAFIATH MAJEED 1613003005WL041151 SAFIATH MAJEED 00176 IDIB000T061 333 333 Processed 09/11/2023 7275819648 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-021/2294
(Thevalakkara) 		1613003005NRG24190920230997303 19/09/2023 RAMLA BEEVI.M 1613003005WL041151 RAMLA BEEVI.M 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819672 Mrs. REMLA BEEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-021/3054
(Thevalakkara) 		1613003005NRG24190920230997304 19/09/2023 SUMA 1613003005WL041151 SUMA 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819657 Mrs. Suma C INDIAN BANK(607105)
31 Chavara KL-13-003-005-021/3061
(Thevalakkara) 		1613003005NRG24190920230997305 19/09/2023 LATHIKA. P 1613003005WL041151 LATHIKA. P 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819673 Mrs. LATHIKA P INDIAN BANK(607105)
32 Chavara KL-13-003-005-021/4001
(Thevalakkara) 		1613003005NRG24190920230997306 19/09/2023 SUBAIDA E 1613003005WL041151 SUBAIDA E 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819678 Mrs. SUBAIDA E INDIAN BANK(607105)
33 Chavara KL-13-003-005-021/4065
(Thevalakkara) 		1613003005NRG24190920230997307 19/09/2023 GEETHA. S 1613003005WL041151 GEETHA. S 00176 IDIB000T061 666 666 Processed 10/11/2023 7275819680 MRS GEETHA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-021/4073
(Thevalakkara) 		1613003005NRG24190920230997308 19/09/2023 SULBI A 1613003005WL041151 SULBI A 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819685 Mrs. SULBI A INDIAN BANK(607105)
35 Chavara KL-13-003-005-021/4079
(Thevalakkara) 		1613003005NRG24190920230997309 19/09/2023 Rugminiamma 1613003005WL041151 Rugminiamma 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819681 Mrs. RUGMINI AMMA K INDIAN BANK(607105)
36 Chavara KL-13-003-005-021/4099
(Thevalakkara) 		1613003005NRG24190920230997310 19/09/2023 LEKHA MOL 1613003005WL041151 LEKHA MOL 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819691 Mrs. LEKHAMOL I INDIAN BANK(607105)
37 Chavara KL-13-003-005-021/4102
(Thevalakkara) 		1613003005NRG24190920230997311 19/09/2023 VASANTHAKUMARI 1613003005WL041151 VASANTHAKUMARI 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819649 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
38 Chavara KL-13-003-005-021/4133
(Thevalakkara) 		1613003005NRG24190920230997312 19/09/2023 Saleena.S 1613003005WL041151 Saleena.S 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819652 Mrs. . SALEENA INDIAN BANK(607105)
39 Chavara KL-13-003-005-021/4141
(Thevalakkara) 		1613003005NRG24190920230997313 19/09/2023 Ibrahim Kutty 1613003005WL041151 Ibrahim Kutty 00176 IDIB000T061 333 333 Processed 09/11/2023 7275819682 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
40 Chavara KL-13-003-005-021/4142
(Thevalakkara) 		1613003005NRG24190920230997314 19/09/2023 Soumya 1613003005WL041151 Soumya 00176 IDIB000T061 666 666 Processed 10/11/2023 7275819677 MRS SOUMYA O STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-021/4144
(Thevalakkara) 		1613003005NRG24190920230997315 19/09/2023 Krishnakumari 1613003005WL041151 Krishnakumari 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819683 Mrs. Krishna kumari INDIAN BANK(607105)
42 Chavara KL-13-003-005-021/4145
(Thevalakkara) 		1613003005NRG24190920230997316 19/09/2023 Seenath 1613003005WL041151 Seenath 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819684 Mrs. ZEENATH N INDIAN BANK(607105)
43 Chavara KL-13-003-005-021/4196
(Thevalakkara) 		1613003005NRG24190920230997317 19/09/2023 Padmini Amma 1613003005WL041151 Padmini Amma 00176 IDIB000T061 666 666 Processed 10/11/2023 7275819692 PADMINI AMMA P SOUTH INDIAN BANK(607167)
44 Chavara KL-13-003-005-021/4208
(Thevalakkara) 		1613003005NRG24190920230997318 19/09/2023 Sreedevi 1613003005WL041151 Sreedevi 00176 IDIB000T061 999 999 Processed 09/11/2023 7275819687 Mrs. SREEDEVI . INDIAN BANK(607105)
45 Chavara KL-13-003-005-021/4219
(Thevalakkara) 		1613003005NRG24190920230997319 19/09/2023 Shubha 1613003005WL041151 Shubha 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819688 Mrs. Shubha A INDIAN BANK(607105)
46 Chavara KL-13-003-005-021/4322
(Thevalakkara) 		1613003005NRG24190920230997320 19/09/2023 Haseena 1613003005WL041151 Haseena 00176 IDIB000T061 666 666 Processed 09/11/2023 7275819693 Mrs. Haseena INDIAN BANK(607105)
47 Chavara KL-13-003-005-022/1916
(Thevalakkara) 		1613003005NRG24190920230997321 19/09/2023 RASIYABEEVI 1613003005WL041151 RASIYABEEVI 00176 IDIB000T061 333 333 Processed 09/11/2023 7275819690 Mrs. Rasiya Mujeeb INDIAN BANK(607105)
SubTotal 39294 39294
48 Chavara KL-13-003-005-021/1393
(Thevalakkara) 		1613003005NRG24190920230997290 19/09/2023 SARITHA. S 1613003005WL041151 SARITHA. S 00409 SIBL0000172 999 999 Processed 09/11/2023 7275819647 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190923APB_FTO_493703 Indian Bank IDIB000T061 THEVALAKKARA 39294
2 Chavara KL1613003005_190923APB_FTO_493703 South Indian Bank SIBL0000172 THEVALAKARA 999

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