Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_60943
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-13-003-005-004/4226
(Thevalakkara) 		1613003005NRG24030520230109717 03/05/2023 Haseena 1613003005WL004293 Haseena 00127 FDRL0001998 622 622 Processed 20/05/2023 1748528581 HASEENA FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4250
(Thevalakkara) 		1613003005NRG24030520230109718 03/05/2023 Sandhya 1613003005WL004293 Sandhya 00127 FDRL0001998 1244 1244 Processed 20/05/2023 1748528583 SANDHYA M FEDERAL BANK(607165)
3 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24030520230109721 03/05/2023 Ramla Beevi 1613003005WL004293 Ramla Beevi 00127 FDRL0001998 1244 1244 Processed 20/05/2023 1748528580 RAMLA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24030520230109725 03/05/2023 Akhila L 1613003005WL004293 Akhila L 00127 FDRL0001998 933 933 Processed 20/05/2023 1748528582 AKHILA L KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
5 Chavara KL-13-003-005-003/4263
(Thevalakkara) 		1613003005NRG24030520230109697 03/05/2023 Sheelakumari 1613003005WL004293 Sheelakumari 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528599 Mrs. . SHEELA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1205
(Thevalakkara) 		1613003005NRG24030520230109698 03/05/2023 USHAKUMARI 1613003005WL004293 USHAKUMARI 00176 IDIB000T061 622 622 Processed 20/05/2023 1748528567 Mrs. USHA KUMARI INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/196
(Thevalakkara) 		1613003005NRG24030520230109699 03/05/2023 AYISHA BEEVI 1613003005WL004293 AYISHA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528574 Mrs. Ayisha beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/1975
(Thevalakkara) 		1613003005NRG24030520230109700 03/05/2023 LALITHA BHAI 1613003005WL004293 LALITHA BHAI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528579 Mr. Lalithambika INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/1989
(Thevalakkara) 		1613003005NRG24030520230109701 03/05/2023 LATHAYAMMA.C 1613003005WL004293 LATHAYAMMA.C 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528572 Mrs. LATHAYAMMA C INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/1992
(Thevalakkara) 		1613003005NRG24030520230109702 03/05/2023 KAMALAMMA.C 1613003005WL004293 KAMALAMMA.C 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528578 Mrs. Kamalamma . INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/2026
(Thevalakkara) 		1613003005NRG24030520230109703 03/05/2023 Valsala 1613003005WL004293 Valsala 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528589 Mrs. Valsala INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/204
(Thevalakkara) 		1613003005NRG24030520230109704 03/05/2023 SARADA.C 1613003005WL004293 SARADA.C 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528568 Mrs. Sarada INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/206
(Thevalakkara) 		1613003005NRG24030520230109705 03/05/2023 GIRIJA.A 1613003005WL004293 GIRIJA.A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528573 Mrs. GIRIJA A INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24030520230109706 03/05/2023 BINDHU.R 1613003005WL004293 BINDHU.R 00176 IDIB000T061 933 933 Processed 20/05/2023 1748528571 BINDHU S HDFC BANK LTD(607152)
15 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24030520230109707 03/05/2023 SREEVIDHYA.G 1613003005WL004293 SREEVIDHYA.G 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528575 SREEVIDHYA S SOUTH INDIAN BANK(607167)
16 Chavara KL-13-003-005-004/226
(Thevalakkara) 		1613003005NRG24030520230109708 03/05/2023 PATHUMMA KUNJU 1613003005WL004293 PATHUMMA KUNJU 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528569 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/379
(Thevalakkara) 		1613003005NRG24030520230109709 03/05/2023 NASEEMA 1613003005WL004293 NASEEMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528577 NASEEMA M UCO BANK(607066)
18 Chavara KL-13-003-005-004/4130
(Thevalakkara) 		1613003005NRG24030520230109710 03/05/2023 JAMEELATH 1613003005WL004293 JAMEELATH 00176 IDIB000T061 933 933 Processed 20/05/2023 1748528576 MRS JAMEELATH P STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24030520230109711 03/05/2023 GEETHA KUMARI 1613003005WL004293 GEETHA KUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528566 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4161
(Thevalakkara) 		1613003005NRG24030520230109712 03/05/2023 SHEEBA.A 1613003005WL004293 SHEEBA.A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528570 Mrs. A SHEEBA INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24030520230109713 03/05/2023 PRASANNA KUMARI 1613003005WL004293 PRASANNA KUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528596 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24030520230109715 03/05/2023 RAHIYANATH 1613003005WL004293 RAHIYANATH 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528592 Mrs. Rahiyanath INDIAN BANK(607105)
23 Chavara KL-13-003-005-004/4271
(Thevalakkara) 		1613003005NRG24030520230109719 03/05/2023 Naseema 1613003005WL004293 Naseema 00176 IDIB000T061 622 622 Processed 20/05/2023 1748528594 Mrs. NAZEEMA B INDIAN BANK(607105)
24 Chavara KL-13-003-005-004/4340
(Thevalakkara) 		1613003005NRG24030520230109724 03/05/2023 Sheeba 1613003005WL004293 Sheeba 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528590 Smt. SHEEBA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24030520230109726 03/05/2023 Bushra 1613003005WL004293 Bushra 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528597 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24030520230109727 03/05/2023 Sajitha 1613003005WL004293 Sajitha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528591 Mrs. SAJITHA INDIAN BANK(607105)
27 Chavara KL-13-003-005-004/4440
(Thevalakkara) 		1613003005NRG24030520230109729 03/05/2023 Bindu Balakrishnan 1613003005WL004293 Bindu Balakrishnan 00176 IDIB000T061 933 933 Processed 20/05/2023 1748528598 Mrs. Bindu Balakrishnan INDIAN BANK(607105)
28 Chavara KL-13-003-005-021/4205
(Thevalakkara) 		1613003005NRG24030520230109730 03/05/2023 ARIFA M 1613003005WL004293 ARIFA M 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748528593 Ms. ARIFA M INDIAN BANK(607105)
SubTotal 27679 27679
29 Chavara KL-13-003-005-004/4279
(Thevalakkara) 		1613003005NRG24030520230109720 03/05/2023 Geetha Kumari 1613003005WL004293 Geetha Kumari 00415 SBIN0004405 1244 1244 Processed 20/05/2023 1748528585 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-004/4331
(Thevalakkara) 		1613003005NRG24030520230109723 03/05/2023 Indira 1613003005WL004293 Indira 00415 SBIN0004405 1244 1244 Processed 20/05/2023 1748528584 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
31 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24030520230109716 03/05/2023 Biji 1613003005WL004293 Biji 00415 SBIN0011924 1244 1244 Processed 20/05/2023 1748528587 Biji DHANALAXMI BANK(607239)
SubTotal 1244 1244
32 Chavara KL-13-003-005-004/4202
(Thevalakkara) 		1613003005NRG24030520230109714 03/05/2023 Ushakumari 1613003005WL004293 Ushakumari 00415 SBIN0015785 933 933 Processed 20/05/2023 1748528588 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
33 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24030520230109728 03/05/2023 Bindu S 1613003005WL004293 Bindu S 00415 SBIN0070450 1244 1244 Processed 20/05/2023 1748528595 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 1244 1244
34 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24030520230109722 03/05/2023 Niza 1613003005WL004293 Niza 00462 UCBA0002560 1244 1244 Processed 20/05/2023 1748528586 NIZA UCO BANK(607066)
SubTotal 1244 1244
Total 38875 38875

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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_60943 Federal Bank FDRL0001998 PADAPPANAL 4043
2 Chavara KL1613003005_030523APB_FTO_60943 Indian Bank IDIB000T061 THEVALAKKARA 27679
3 Chavara KL1613003005_030523APB_FTO_60943 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2488
4 Chavara KL1613003005_030523APB_FTO_60943 State Bank Of India SBIN0011924 BHARANIKAVU 1244
5 Chavara KL1613003005_030523APB_FTO_60943 State Bank Of India SBIN0015785 CHAVARA 933
6 Chavara KL1613003005_030523APB_FTO_60943 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1244
7 Chavara KL1613003005_030523APB_FTO_60943 UCO Bank UCBA0002560 Karunagappally 1244

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