Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_080623APB_FTO_180681
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-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24080620230323313 08/06/2023 FATHIMA BEEVI 1613003005WL013555 FATHIMA BEEVI 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933372 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1476
(Thevalakkara) 		1613003005NRG24080620230323314 08/06/2023 PRASANNA.S 1613003005WL013555 PRASANNA.S 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933345 Mrs. PRASANNA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24080620230323315 08/06/2023 SEETHAMMA 1613003005WL013555 SEETHAMMA 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933332 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24080620230323316 08/06/2023 BABY PILLAI 1613003005WL013555 BABY PILLAI 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933368 Mrs. BABY PILLAI V INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/1543
(Thevalakkara) 		1613003005NRG24080620230323317 08/06/2023 OMANAYAMMA 1613003005WL013555 OMANAYAMMA 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933330 Mrs. OMANA YAMMA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24080620230323318 08/06/2023 SUMA 1613003005WL013555 SUMA 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933331 Mrs. Suma s SUMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24080620230323319 08/06/2023 MARIYAM LISSY.A 1613003005WL013555 MARIYAM LISSY.A 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933338 Mrs. MARIYAM LISSY A INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/2163
(Thevalakkara) 		1613003005NRG24080620230323320 08/06/2023 JOY 1613003005WL013555 JOY 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933339 Mr. JOY . INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/2164
(Thevalakkara) 		1613003005NRG24080620230323321 08/06/2023 GEORGE 1613003005WL013555 GEORGE 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933348 Mr. GEORGE M INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24080620230323322 08/06/2023 BINDHU.E 1613003005WL013555 BINDHU.E 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933344 BINDU E SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24080620230323323 08/06/2023 MINI.S 1613003005WL013555 MINI.S 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933347 Mrs. MINI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/2660
(Thevalakkara) 		1613003005NRG24080620230323324 08/06/2023 Samad 1613003005WL013555 Samad 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933362 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG24080620230323325 08/06/2023 B.PANCHAMMI 1613003005WL013555 B.PANCHAMMI 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933335 Mrs. B PANCHAMI INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/31
(Thevalakkara) 		1613003005NRG24080620230323326 08/06/2023 VIJAYALEKSHMI AMMA 1613003005WL013555 VIJAYALEKSHMI AMMA 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933333 VIJAYALEKSHMIYAMMA G HDFC BANK LTD(607152)
15 Chavara KL-13-003-005-002/35
(Thevalakkara) 		1613003005NRG24080620230323327 08/06/2023 A.SHEEJA 1613003005WL013555 A.SHEEJA 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933328 Smt. SHEEJA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24080620230323328 08/06/2023 VANAJAKSHI 1613003005WL013555 VANAJAKSHI 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933346 Mrs. Vanajakshi R INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/36
(Thevalakkara) 		1613003005NRG24080620230323329 08/06/2023 BINDHU MURALI 1613003005WL013555 BINDHU MURALI 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933326 BINDHU M HDFC BANK LTD(607152)
18 Chavara KL-13-003-005-002/37
(Thevalakkara) 		1613003005NRG24080620230323330 08/06/2023 VALSALA.S 1613003005WL013555 VALSALA.S 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933336 Mrs. Valsala S INDIAN BANK(607105)
19 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24080620230323331 08/06/2023 RAMLA.A 1613003005WL013555 RAMLA.A 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933337 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-002/3935
(Thevalakkara) 		1613003005NRG24080620230323332 08/06/2023 SREELEKHA 1613003005WL013555 SREELEKHA 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933356 SREELEKHA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24080620230323334 08/06/2023 Usha 1613003005WL013555 Usha 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933367 Smt. . USHA INDIAN BANK(607105)
22 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24080620230323335 08/06/2023 RETHNAMMA 1613003005WL013555 RETHNAMMA 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933325 RETNAMMA P SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24080620230323336 08/06/2023 BINDHU 1613003005WL013555 BINDHU 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933350 Mrs. Bindhu G INDIAN BANK(607105)
24 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24080620230323337 08/06/2023 BINDHU.R 1613003005WL013555 BINDHU.R 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933324 Mrs. Bindu R INDIAN BANK(607105)
25 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24080620230323338 08/06/2023 Shahidha 1613003005WL013555 Shahidha 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933354 Mrs. SHAHIDA Y INDIAN BANK(607105)
26 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24080620230323339 08/06/2023 USHA KUMARI 1613003005WL013555 USHA KUMARI 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933355 USHAKUMARI V FEDERAL BANK(607165)
27 Chavara KL-13-003-005-002/4019
(Thevalakkara) 		1613003005NRG24080620230323340 08/06/2023 SHEEBA 1613003005WL013555 SHEEBA 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933353 Mrs. SHEEBA M INDIAN BANK(607105)
28 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24080620230323341 08/06/2023 RASHEEDA BEEVI 1613003005WL013555 RASHEEDA BEEVI 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933358 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24080620230323342 08/06/2023 Suma 1613003005WL013555 Suma 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933352 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24080620230323343 08/06/2023 Usha 1613003005WL013555 Usha 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933371 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-002/4035
(Thevalakkara) 		1613003005NRG24080620230323344 08/06/2023 Shemeera 1613003005WL013555 Shemeera 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933363 SHEMEENA U INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24080620230323345 08/06/2023 Nesiyath 1613003005WL013555 Nesiyath 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933359 Mrs. NASIYATH . INDIAN BANK(607105)
33 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24080620230323346 08/06/2023 Mohanan 1613003005WL013555 Mohanan 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933351 Mrs. Valsala C INDIAN BANK(607105)
34 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24080620230323347 08/06/2023 Biji S 1613003005WL013555 Biji S 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933361 BIJI S SOUTH INDIAN BANK(607167)
35 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24080620230323348 08/06/2023 Jasmi 1613003005WL013555 Jasmi 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933360 Smt. JASMI . INDIAN BANK(607105)
36 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24080620230323353 08/06/2023 Majida 1613003005WL013555 Majida 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933364 Mrs. MAJIDA . INDIAN BANK(607105)
37 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24080620230323354 08/06/2023 Laila 1613003005WL013555 Laila 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933365 Mrs. LAILA INDIAN BANK(607105)
38 Chavara KL-13-003-005-002/4184
(Thevalakkara) 		1613003005NRG24080620230323355 08/06/2023 Ajithakumari 1613003005WL013555 Ajithakumari 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933366 Mrs. Ajithakumari P INDIAN BANK(607105)
39 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24080620230323356 08/06/2023 VALSALA.V 1613003005WL013555 VALSALA.V 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933334 Mrs. VALSALA V INDIAN BANK(607105)
40 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24080620230323357 08/06/2023 SMITHA.S 1613003005WL013555 SMITHA.S 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933340 Mrs. SMITHA S INDIAN BANK(607105)
41 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24080620230323358 08/06/2023 RASHEEDA.A 1613003005WL013555 RASHEEDA.A 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933343 RASHEEDA N HDFC BANK LTD(607152)
42 Chavara KL-13-003-005-002/52
(Thevalakkara) 		1613003005NRG24080620230323359 08/06/2023 PREETHA RANI 1613003005WL013555 PREETHA RANI 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933341 Mrs. PREETHA RANI L INDIAN BANK(607105)
43 Chavara KL-13-003-005-002/55
(Thevalakkara) 		1613003005NRG24080620230323360 08/06/2023 LALI 1613003005WL013555 LALI 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933349 LALI RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24080620230323361 08/06/2023 S.SREELATHA 1613003005WL013555 S.SREELATHA 00176 IDIB000T061 311 311 Processed 13/06/2023 2493933329 Smt. S SREELATHA INDIAN BANK(607105)
45 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24080620230323362 08/06/2023 VIJAYAMMA.S 1613003005WL013555 VIJAYAMMA.S 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933342 Mrs. VIJAYAMMA S INDIAN BANK(607105)
46 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24080620230323363 08/06/2023 VASANTHA KUMARI 1613003005WL013555 VASANTHA KUMARI 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933370 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG24080620230323364 08/06/2023 S .RAHIYANATH 1613003005WL013555 S .RAHIYANATH 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933327 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-005-023/26
(Thevalakkara) 		1613003005NRG24080620230323365 08/06/2023 Sheeja 1613003005WL013555 Sheeja 00176 IDIB000T061 622 622 Processed 13/06/2023 2493933357 Ms. SHEEJA K INDIAN BANK(607105)
49 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24080620230323366 08/06/2023 Sabeena 1613003005WL013555 Sabeena 00176 IDIB000T061 933 933 Processed 13/06/2023 2493933369 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 30167 30167
50 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24080620230323333 08/06/2023 Vasantha Kumari 1613003005WL013555 Vasantha Kumari 00409 SIBL0000172 311 311 Processed 13/06/2023 2493933321 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
51 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24080620230323349 08/06/2023 Ramlath 1613003005WL013555 Ramlath 00409 SIBL0000172 622 622 Processed 13/06/2023 2493933320 MRS RAMLATH H STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-002/4154
(Thevalakkara) 		1613003005NRG24080620230323351 08/06/2023 Ashokan 1613003005WL013555 Ashokan 00409 SIBL0000172 311 311 Processed 13/06/2023 2493933323 ASHOKAN SOUTH INDIAN BANK(607167)
53 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24080620230323352 08/06/2023 Rajendran 1613003005WL013555 Rajendran 00409 SIBL0000172 311 311 Processed 13/06/2023 2493933322 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_080623APB_FTO_180681 Indian Bank IDIB000T061 THEVALAKKARA 30167
2 Chavara KL1613003005_080623APB_FTO_180681 South Indian Bank SIBL0000172 THEVALAKARA 1555

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