Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_071023APB_FTO_563089
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-13-003-005-020/4384
(Thevalakkara) 		1613003005NRG24071020231151721 07/10/2023 Beena .B 1613003005WL048093 Beena .B 00078 CNRB0005512 1320 1320 Processed 11/11/2023 7376799121 BEENA CANARA BANK(508532)
SubTotal 1320 1320
2 Chavara KL-13-003-005-009/4134
(Thevalakkara) 		1613003005NRG24071020231151685 07/10/2023 Safiyath 1613003005WL048093 Safiyath 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799122 Mrs. Safiyathu INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/2248
(Thevalakkara) 		1613003005NRG24071020231151686 07/10/2023 VASANTHA.P 1613003005WL048093 VASANTHA.P 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799113 Mrs. VASANTHA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/676
(Thevalakkara) 		1613003005NRG24071020231151688 07/10/2023 SABEENA A 1613003005WL048093 SABEENA A 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799112 Mrs. SABEENA A INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/2017
(Thevalakkara) 		1613003005NRG24071020231151689 07/10/2023 SAINABA P 1613003005WL048093 SAINABA P 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799119 Mrs. SAINABA P INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/950
(Thevalakkara) 		1613003005NRG24071020231151690 07/10/2023 RAJI. S 1613003005WL048093 RAJI. S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799109 Mrs. RAJI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1874
(Thevalakkara) 		1613003005NRG24071020231151691 07/10/2023 GOMATHI 1613003005WL048093 GOMATHI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799144 Mrs. GOMATHY . INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/4218
(Thevalakkara) 		1613003005NRG24071020231151692 07/10/2023 SANTHAMMA 1613003005WL048093 SANTHAMMA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799141 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-017/104
(Thevalakkara) 		1613003005NRG24071020231151693 07/10/2023 RADHA B 1613003005WL048093 RADHA B 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799110 Mrs. RADHA B INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/1636
(Thevalakkara) 		1613003005NRG24071020231151694 07/10/2023 RAHEELA BEEVI L 1613003005WL048093 RAHEELA BEEVI L 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799115 Mrs. Raheela Beevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/1642
(Thevalakkara) 		1613003005NRG24071020231151695 07/10/2023 SHYLAJA BEEVI.Y 1613003005WL048093 SHYLAJA BEEVI.Y 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799116 Mrs. SHYLAJA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/1875
(Thevalakkara) 		1613003005NRG24071020231151696 07/10/2023 VALSALA. G 1613003005WL048093 VALSALA. G 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799118 VALSALA UCO BANK(607066)
13 Chavara KL-13-003-005-017/2513
(Thevalakkara) 		1613003005NRG24071020231151697 07/10/2023 SEETHAMMA O 1613003005WL048093 SEETHAMMA O 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799126 Mrs. SEETHAMMA O INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/3782
(Thevalakkara) 		1613003005NRG24071020231151698 07/10/2023 PREETHA M 1613003005WL048093 PREETHA M 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799127 Mrs. Preetha INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/4159
(Thevalakkara) 		1613003005NRG24071020231151699 07/10/2023 JYOTHI KUMARI.R 1613003005WL048093 JYOTHI KUMARI.R 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7376799128 Mrs. Jyothikumari INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/4189
(Thevalakkara) 		1613003005NRG24071020231151700 07/10/2023 MINI 1613003005WL048093 MINI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799137 Mrs. MINI INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/4227
(Thevalakkara) 		1613003005NRG24071020231151701 07/10/2023 RAHUMATH 1613003005WL048093 RAHUMATH 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799123 Mrs. P RAHUMATH INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4228
(Thevalakkara) 		1613003005NRG24071020231151702 07/10/2023 SUNITHA BEEGUM 1613003005WL048093 SUNITHA BEEGUM 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799124 Mrs. Sunitha Beegam INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4231
(Thevalakkara) 		1613003005NRG24071020231151703 07/10/2023 SHEEBA S 1613003005WL048093 SHEEBA S 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7376799129 Mrs. Sheeba S INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4238
(Thevalakkara) 		1613003005NRG24071020231151704 07/10/2023 Saritha 1613003005WL048093 Saritha 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799125 Mrs. Saritha R INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4247
(Thevalakkara) 		1613003005NRG24071020231151705 07/10/2023 Bharathy 1613003005WL048093 Bharathy 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799132 Mrs. BHARATHI . INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4252
(Thevalakkara) 		1613003005NRG24071020231151706 07/10/2023 Thankamany 1613003005WL048093 Thankamany 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799130 Mrs. THANKAMANI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24071020231151707 07/10/2023 Suneera 1613003005WL048093 Suneera 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799140 Mrs. SUNEERA N INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4271
(Thevalakkara) 		1613003005NRG24071020231151708 07/10/2023 Beena.T 1613003005WL048093 Beena.T 00176 IDIB000T061 330 330 Processed 11/11/2023 7376799131 Smt. BEENA T INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/4273
(Thevalakkara) 		1613003005NRG24071020231151709 07/10/2023 Resmi 1613003005WL048093 Resmi 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799135 Mrs. R Reshmi INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/4282
(Thevalakkara) 		1613003005NRG24071020231151710 07/10/2023 Bushra beevi 1613003005WL048093 Bushra beevi 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799139 Mrs. BUSHRA BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/4304
(Thevalakkara) 		1613003005NRG24071020231151711 07/10/2023 Rema 1613003005WL048093 Rema 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799133 Mrs. REMA . INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/4318
(Thevalakkara) 		1613003005NRG24071020231151713 07/10/2023 Radha 1613003005WL048093 Radha 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799142 Mrs. RADHAMANI INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/434
(Thevalakkara) 		1613003005NRG24071020231151714 07/10/2023 Resiya.R 1613003005WL048093 Resiya.R 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799117 Mrs. RASIYA R INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/4343
(Thevalakkara) 		1613003005NRG24071020231151715 07/10/2023 Shaila Beevi 1613003005WL048093 Shaila Beevi 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799136 Mrs. Shaila Beevi INDIAN BANK(607105)
31 Chavara KL-13-003-005-017/86
(Thevalakkara) 		1613003005NRG24071020231151716 07/10/2023 SINDHU T 1613003005WL048093 SINDHU T 00176 IDIB000T061 660 660 Processed 11/11/2023 7376799111 Mrs. SINDHU R INDIAN BANK(607105)
32 Chavara KL-13-003-005-017/87
(Thevalakkara) 		1613003005NRG24071020231151717 07/10/2023 SUSHEELA .B 1613003005WL048093 SUSHEELA .B 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799143 SUSEELA B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-017/94
(Thevalakkara) 		1613003005NRG24071020231151718 07/10/2023 AISHA KUNJU 1613003005WL048093 AISHA KUNJU 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799114 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-018/4258
(Thevalakkara) 		1613003005NRG24071020231151719 07/10/2023 Naseemakunju 1613003005WL048093 Naseemakunju 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799138 Mrs. Naseema INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/319
(Thevalakkara) 		1613003005NRG24071020231151720 07/10/2023 Jameela.A 1613003005WL048093 Jameela.A 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799108 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 61380 61380
36 Chavara KL-13-003-005-017/4313
(Thevalakkara) 		1613003005NRG24071020231151712 07/10/2023 Sulajakumari 1613003005WL048093 Sulajakumari 00415 SBIN0015785 1650 1650 Processed 11/11/2023 7376799120 SULAJAKUMARY FEDERAL BANK(607165)
SubTotal 1650 1650
37 Chavara KL-13-003-005-014/4268
(Thevalakkara) 		1613003005NRG24071020231151687 07/10/2023 Sulochana 1613003005WL048093 Sulochana 00415 SBIN0070283 1650 1650 Processed 11/11/2023 7376799134 MRS SULOCHANA B STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_071023APB_FTO_563089 Canara Bank CNRB0005512 CHEERANKAVU 1320
2 Chavara KL1613003005_071023APB_FTO_563089 Indian Bank IDIB000T061 THEVALAKKARA 61380
3 Chavara KL1613003005_071023APB_FTO_563089 State Bank Of India SBIN0015785 CHAVARA 1650
4 Chavara KL1613003005_071023APB_FTO_563089 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650

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