Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:30:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100823APB_FTO_386755
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-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24100820230759804 10/08/2023 SUHARA BEEVI 1613003005WL031464 SUHARA BEEVI 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325682 Mrs. Suhara Beevi INDIAN BANK(607105)
2 Chavara KL-13-003-005-019/1174
(Thevalakkara) 		1613003005NRG24100820230759805 10/08/2023 SHEREEBHA BEEVI 1613003005WL031464 SHEREEBHA BEEVI 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325690 Mrs. Shareefa Beevi INDIAN BANK(607105)
3 Chavara KL-13-003-005-019/1183
(Thevalakkara) 		1613003005NRG24100820230759807 10/08/2023 Ammini 1613003005WL031464 Ammini 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325681 Mrs. Ammini INDIAN BANK(607105)
4 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24100820230759808 10/08/2023 GIRIJA KUMARY.S 1613003005WL031464 GIRIJA KUMARY.S 00176 IDIB000T061 622 622 Processed 22/09/2023 5797325694 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24100820230759809 10/08/2023 JAMEELA BEEVI 1613003005WL031464 JAMEELA BEEVI 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325691 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24100820230759810 10/08/2023 RAMLA BEEVI.S 1613003005WL031464 RAMLA BEEVI.S 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325698 Mrs. Ramla Beevi INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24100820230759811 10/08/2023 LALITHA DEVIYAMMA A 1613003005WL031464 LALITHA DEVIYAMMA A 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325688 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24100820230759812 10/08/2023 PREETHA 1613003005WL031464 PREETHA 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325683 MRS PREETHA B STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24100820230759813 10/08/2023 THANKAMONY B 1613003005WL031464 THANKAMONY B 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325697 Mrs. Thankamani B INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24100820230759814 10/08/2023 RATHNAMMA R 1613003005WL031464 RATHNAMMA R 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325696 Mrs. RATHNAMMA R INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24100820230759815 10/08/2023 SUSEELA .T 1613003005WL031464 SUSEELA .T 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325692 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-005-019/1513
(Thevalakkara) 		1613003005NRG24100820230759816 10/08/2023 SREEDEVI 1613003005WL031464 SREEDEVI 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325686 Mrs. . SREEDEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24100820230759817 10/08/2023 FAZEELA BEEVI 1613003005WL031464 FAZEELA BEEVI 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325689 FASILA BEEVI CANARA BANK(508532)
14 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24100820230759818 10/08/2023 YOUNUS KUNJU 1613003005WL031464 YOUNUS KUNJU 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325699 Mr. YOUNUS KUNJU INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24100820230759819 10/08/2023 Sainbakunju 1613003005WL031464 Sainbakunju 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325711 Smt. Sainaba Kunju INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24100820230759820 10/08/2023 NIRMALA 1613003005WL031464 NIRMALA 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325687 Mrs. NIRMALA . R. INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24100820230759821 10/08/2023 Krishnan kutty pillai 1613003005WL031464 Krishnan kutty pillai 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325685 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/2595
(Thevalakkara) 		1613003005NRG24100820230759822 10/08/2023 FATHIMA KUNJU S 1613003005WL031464 FATHIMA KUNJU S 00176 IDIB000T061 622 622 Processed 22/09/2023 5797325695 PHATHUMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24100820230759823 10/08/2023 Vijyamma 1613003005WL031464 Vijyamma 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325710 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24100820230759824 10/08/2023 DIVYA S 1613003005WL031464 DIVYA S 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325706 Mrs. DIVYA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24100820230759825 10/08/2023 Habsath 1613003005WL031464 Habsath 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325684 Mrs. HABSATH S INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24100820230759826 10/08/2023 Aneesa 1613003005WL031464 Aneesa 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325703 Mrs. ANEESA M INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24100820230759827 10/08/2023 AMINABEEVI 1613003005WL031464 AMINABEEVI 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325700 Mrs. I AMINA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24100820230759828 10/08/2023 VASANTHA T 1613003005WL031464 VASANTHA T 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325702 MRS VASANTHA R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24100820230759829 10/08/2023 Seenath I 1613003005WL031464 Seenath I 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325704 Mrs. ZEENATHU I INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24100820230759830 10/08/2023 Naseera 1613003005WL031464 Naseera 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325675 Mrs. NAZEERA A INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24100820230759831 10/08/2023 Usaifa 1613003005WL031464 Usaifa 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325709 Ms. USAIFA . INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24100820230759832 10/08/2023 SARASWATHY 1613003005WL031464 SARASWATHY 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325701 Mrs. Saraswathy INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/422
(Thevalakkara) 		1613003005NRG24100820230759833 10/08/2023 Sheeja S 1613003005WL031464 Sheeja S 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325714 Mrs. SHEEJA S INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/4241
(Thevalakkara) 		1613003005NRG24100820230759834 10/08/2023 Thahira 1613003005WL031464 Thahira 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325705 Mrs. Thahira INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24100820230759835 10/08/2023 Sheeba 1613003005WL031464 Sheeba 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325680 Mrs. SHEEBA A INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24100820230759836 10/08/2023 Shahul Hameed 1613003005WL031464 Shahul Hameed 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325712 Mr. SHAHUL HAMEED INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24100820230759837 10/08/2023 Sajeela 1613003005WL031464 Sajeela 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325676 Mrs. SAJEELA . INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24100820230759839 10/08/2023 AYSHA BEEVI K 1613003005WL031464 AYSHA BEEVI K 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325708 Mrs. AYSHATH . INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24100820230759840 10/08/2023 RAJAMMA S 1613003005WL031464 RAJAMMA S 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325693 Mrs. RAJAMMA S INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24100820230759841 10/08/2023 Huaiba beevi 1613003005WL031464 Huaiba beevi 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325713 Mrs. Husaiba Beevi INDIAN BANK(607105)
37 Chavara KL-13-003-005-021/4213
(Thevalakkara) 		1613003005NRG24100820230759842 10/08/2023 FATHIMA KUNJU A 1613003005WL031464 FATHIMA KUNJU A 00176 IDIB000T061 622 622 Processed 21/09/2023 5797325707 Mrs. FATHIMA KUNJU A INDIAN BANK(607105)
38 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24100820230759843 10/08/2023 Noorjahan 1613003005WL031464 Noorjahan 00176 IDIB000T061 311 311 Processed 21/09/2023 5797325679 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 19593 19593
39 Chavara KL-13-003-005-019/1179
(Thevalakkara) 		1613003005NRG24100820230759806 10/08/2023 Rahiyanath 1613003005WL031464 Rahiyanath 00415 SBIN0070055 622 622 Processed 21/09/2023 5797325678 MRS RAHIYANATH NAZARUDEEN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-019/48
(Thevalakkara) 		1613003005NRG24100820230759838 10/08/2023 Renthamma 1613003005WL031464 Renthamma 00415 SBIN0070055 622 622 Processed 21/09/2023 5797325677 Mrs. RETNAMMA G INDIAN BANK(607105)
SubTotal 1244 1244
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100823APB_FTO_386755 Indian Bank IDIB000T061 THEVALAKKARA 19593
2 Chavara KL1613003005_100823APB_FTO_386755 State Bank Of India SBIN0070055 CHAVARA 1244

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