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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_150224APB_FTO_1048972
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-13-003-005-019/4103
(Thevalakkara) 		1613003005NRG24150220242063591 15/02/2024 Bindhu P 1613003005WL091619 Bindhu P 00048 BKID0008472 1260 1260 Processed 09/04/2024 2752786020 BINDHU BANK OF INDIA(508505)
SubTotal 1260 1260
2 Chavara KL-13-003-005-018/1500
(Thevalakkara) 		1613003005NRG24150220242063565 15/02/2024 Sulekhabeevi.S 1613003005WL091619 Sulekhabeevi.S 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786030 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24150220242063566 15/02/2024 THANKAMANI 1613003005WL091619 THANKAMANI 00176 IDIB000T061 1575 1575 Processed 09/04/2024 2752786013 Mrs. Thankamani INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/4301
(Thevalakkara) 		1613003005NRG24150220242063567 15/02/2024 Ramachandran 1613003005WL091619 Ramachandran 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786023 Mr. Ramachandran . INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24150220242063568 15/02/2024 Kamarudeen 1613003005WL091619 Kamarudeen 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786006 KAMARUDEEN BANK OF INDIA(508505)
6 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24150220242063569 15/02/2024 VALSALA 1613003005WL091619 VALSALA 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786014 Mrs. VALSALA INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24150220242063570 15/02/2024 NABEESA BEEVI K 1613003005WL091619 NABEESA BEEVI K 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786024 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24150220242063572 15/02/2024 JAMEELA BEEVI 1613003005WL091619 JAMEELA BEEVI 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786028 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24150220242063573 15/02/2024 RAMLA BEEVI.S 1613003005WL091619 RAMLA BEEVI.S 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786033 Mrs. Ramla Beevi INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24150220242063574 15/02/2024 ARIFA 1613003005WL091619 ARIFA 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786026 Mrs. Arifa Beevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24150220242063575 15/02/2024 ANANTHAVALLY K 1613003005WL091619 ANANTHAVALLY K 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786034 Mrs. Anandavalli INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24150220242063576 15/02/2024 PREETHA 1613003005WL091619 PREETHA 00176 IDIB000T061 1575 1575 Processed 09/04/2024 2752786015 MRS PREETHA B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24150220242063577 15/02/2024 THANKAMONY B 1613003005WL091619 THANKAMONY B 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786035 Mrs. Thankamani B INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24150220242063578 15/02/2024 RATHNAMMA R 1613003005WL091619 RATHNAMMA R 00176 IDIB000T061 1260 1260 Processed 09/04/2024 2752786032 Mrs. RATHNAMMA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24150220242063579 15/02/2024 SUSEELA .T 1613003005WL091619 SUSEELA .T 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786029 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24150220242063580 15/02/2024 FAZEELA BEEVI 1613003005WL091619 FAZEELA BEEVI 00176 IDIB000T061 1260 1260 Processed 09/04/2024 2752786027 FASILA BEEVI CANARA BANK(508532)
17 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24150220242063581 15/02/2024 M.RASEEDA BEEVI 1613003005WL091619 M.RASEEDA BEEVI 00176 IDIB000T061 1575 1575 Processed 09/04/2024 2752786016 Mrs. Rasheeda Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24150220242063582 15/02/2024 Kathirukunju 1613003005WL091619 Kathirukunju 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786010 Mr. KATHIRU KUNJU INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24150220242063583 15/02/2024 NIRMALA 1613003005WL091619 NIRMALA 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786025 Mrs. NIRMALA . R. INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24150220242063584 15/02/2024 Krishnan kutty pillai 1613003005WL091619 Krishnan kutty pillai 00176 IDIB000T061 1575 1575 Processed 09/04/2024 2752786022 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003005NRG24150220242063585 15/02/2024 SEENATH 1613003005WL091619 SEENATH 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786038 Mrs. SEENATH I INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24150220242063586 15/02/2024 Sabeena 1613003005WL091619 Sabeena 00176 IDIB000T061 1575 1575 Processed 09/04/2024 2752786011 Mrs. Sabeena INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24150220242063587 15/02/2024 Asiyaumma 1613003005WL091619 Asiyaumma 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786017 Mrs. ASYA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24150220242063588 15/02/2024 Habsath 1613003005WL091619 Habsath 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786021 Mrs. HABSATH S INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24150220242063589 15/02/2024 Aneesa 1613003005WL091619 Aneesa 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786039 Mrs. ANEESA M INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24150220242063590 15/02/2024 LEENA 1613003005WL091619 LEENA 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786040 MRS LEENA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24150220242063592 15/02/2024 VASANTHA T 1613003005WL091619 VASANTHA T 00176 IDIB000T061 1575 1575 Processed 09/04/2024 2752786036 MRS VASANTHA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24150220242063593 15/02/2024 Naseera 1613003005WL091619 Naseera 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786008 Mrs. NAZEERA A INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24150220242063594 15/02/2024 MUBEENA K 1613003005WL091619 MUBEENA K 00176 IDIB000T061 1575 1575 Processed 09/04/2024 2752786019 Mrs. MUBEENA K INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24150220242063596 15/02/2024 SUDARMA K 1613003005WL091619 SUDARMA K 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786018 Mrs. SUDARMA K INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24150220242063597 15/02/2024 AYSHA BEEVI K 1613003005WL091619 AYSHA BEEVI K 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786004 Mrs. AYSHATH . INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24150220242063598 15/02/2024 RAJAMMA S 1613003005WL091619 RAJAMMA S 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786031 Mrs. Rajamma INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24150220242063599 15/02/2024 Huaiba beevi 1613003005WL091619 Huaiba beevi 00176 IDIB000T061 1260 1260 Processed 09/04/2024 2752786012 Mrs. Husaiba Beevi INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24150220242063600 15/02/2024 Haseena beevi 1613003005WL091619 Haseena beevi 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786041 Mrs. Haseena Beevi INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003005NRG24150220242063601 15/02/2024 ISHAKUNJU 1613003005WL091619 ISHAKUNJU 00176 IDIB000T061 1575 1575 Processed 09/04/2024 2752786037 Mrs. ISHAKUNJU E INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24150220242063602 15/02/2024 Noorjahan 1613003005WL091619 Noorjahan 00176 IDIB000T061 1890 1890 Processed 09/04/2024 2752786009 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 61740 61740
37 Chavara KL-13-003-005-019/485
(Thevalakkara) 		1613003005NRG24150220242063595 15/02/2024 Saraswathy 1613003005WL091619 Saraswathy 00415 SBIN0015785 1890 1890 Processed 09/04/2024 2752786007 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 1890 1890
38 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24150220242063571 15/02/2024 Shylaja 1613003005WL091619 Shylaja 00415 SBIN0070055 1890 1890 Processed 09/04/2024 2752786005 MRS SHAILAJA A STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150224APB_FTO_1048972 Bank of India BKID0008472 PANMANA 1260
2 Chavara KL1613003005_150224APB_FTO_1048972 Indian Bank IDIB000T061 THEVALAKKARA 61740
3 Chavara KL1613003005_150224APB_FTO_1048972 State Bank Of India SBIN0015785 CHAVARA 1890
4 Chavara KL1613003005_150224APB_FTO_1048972 State Bank Of India SBIN0070055 CHAVARA 1890

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