Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:47:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_041023APB_FTO_550224
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-13-003-005-022/4340
(Thevalakkara) 		1613003005NRG24041020231127228 04/10/2023 Reena mol 1613003005WL046987 Reena mol 00048 BKID0008471 1600 1600 Processed 10/11/2023 7350107745 REENA MOLR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
2 Chavara KL-13-003-003-012/721
(Thevalakkara) 		1613003005NRG24041020231127194 04/10/2023 AMINA BEEVI 1613003005WL046987 AMINA BEEVI 00048 BKID0008472 1600 1600 Processed 11/11/2023 7350107746 AMINABEEVI BANK OF INDIA(508505)
SubTotal 1600 1600
3 Chavara KL-13-003-005-003/115
(Thevalakkara) 		1613003005NRG24041020231127195 04/10/2023 Shahidha 1613003005WL046987 Shahidha 00176 IDIB000T061 960 960 Processed 10/11/2023 7350107747 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-003/4153
(Thevalakkara) 		1613003005NRG24041020231127196 04/10/2023 Sreedevi 1613003005WL046987 Sreedevi 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107731 Mrs. K SREEDEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/4281
(Thevalakkara) 		1613003005NRG24041020231127197 04/10/2023 KALA B 1613003005WL046987 KALA B 00176 IDIB000T061 640 640 Processed 10/11/2023 7350107739 Mrs. KALA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1398
(Thevalakkara) 		1613003005NRG24041020231127198 04/10/2023 SHEEBA I 1613003005WL046987 SHEEBA I 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107714 Mrs. Sheeba INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1399
(Thevalakkara) 		1613003005NRG24041020231127199 04/10/2023 NABEESA BEEVI 1613003005WL046987 NABEESA BEEVI 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107715 Mrs. Nabeesa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-022/1401
(Thevalakkara) 		1613003005NRG24041020231127200 04/10/2023 RUDRANI 1613003005WL046987 RUDRANI 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107706 MRS RUDRANI WO SHNMUGHAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-022/1402
(Thevalakkara) 		1613003005NRG24041020231127201 04/10/2023 Omana 1613003005WL046987 Omana 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107740 Smt. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1408
(Thevalakkara) 		1613003005NRG24041020231127202 04/10/2023 BINITHA 1613003005WL046987 BINITHA 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107710 BINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-022/1413
(Thevalakkara) 		1613003005NRG24041020231127203 04/10/2023 SAFIYATH S 1613003005WL046987 SAFIYATH S 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107716 SAFIATHU S HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-022/1414
(Thevalakkara) 		1613003005NRG24041020231127204 04/10/2023 SALIYATH 1613003005WL046987 SALIYATH 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107712 Mrs. B SALIYATH INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/1416
(Thevalakkara) 		1613003005NRG24041020231127205 04/10/2023 SAUDA S 1613003005WL046987 SAUDA S 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107717 SOUDA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-022/1423
(Thevalakkara) 		1613003005NRG24041020231127206 04/10/2023 PATHUMMAKUNJU T 1613003005WL046987 PATHUMMAKUNJU T 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107723 Mrs. PATHUMMAKUNJU T INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/1427
(Thevalakkara) 		1613003005NRG24041020231127207 04/10/2023 ABITHA S 1613003005WL046987 ABITHA S 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107718 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-022/1428
(Thevalakkara) 		1613003005NRG24041020231127208 04/10/2023 Thushara 1613003005WL046987 Thushara 00176 IDIB000T061 640 640 Processed 10/11/2023 7350107748 Mrs. THUSHARA O INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/1431
(Thevalakkara) 		1613003005NRG24041020231127209 04/10/2023 M. VALSALA 1613003005WL046987 M. VALSALA 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107720 Mrs. M VALSALA INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/1602
(Thevalakkara) 		1613003005NRG24041020231127210 04/10/2023 KRISHNAMMA 1613003005WL046987 KRISHNAMMA 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107711 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-022/1604
(Thevalakkara) 		1613003005NRG24041020231127211 04/10/2023 BINDHU G 1613003005WL046987 BINDHU G 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107707 Mrs. BINDHU G INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/1608
(Thevalakkara) 		1613003005NRG24041020231127212 04/10/2023 SALEENA I 1613003005WL046987 SALEENA I 00176 IDIB000T061 320 320 Processed 10/11/2023 7350107722 Mrs. SALEENA I INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/1610
(Thevalakkara) 		1613003005NRG24041020231127213 04/10/2023 SHAMILA BEEVI.N 1613003005WL046987 SHAMILA BEEVI.N 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107724 Mrs. SHAMILA BEEVI N INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/1617
(Thevalakkara) 		1613003005NRG24041020231127214 04/10/2023 SHYLA 1613003005WL046987 SHYLA 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107704 Mrs. Shailaja INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/1619
(Thevalakkara) 		1613003005NRG24041020231127215 04/10/2023 YESODA. K 1613003005WL046987 YESODA. K 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107705 Mrs. Yasoda INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/1623
(Thevalakkara) 		1613003005NRG24041020231127216 04/10/2023 MUTTU BEEVI 1613003005WL046987 MUTTU BEEVI 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107713 MUTHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-022/1631
(Thevalakkara) 		1613003005NRG24041020231127217 04/10/2023 Krishna kumari 1613003005WL046987 Krishna kumari 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107743 Mrs. . KRISHNA KUMARI INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/1907
(Thevalakkara) 		1613003005NRG24041020231127218 04/10/2023 BINDHU P G 1613003005WL046987 BINDHU P G 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107725 Mrs. Bindhu INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/2619
(Thevalakkara) 		1613003005NRG24041020231127219 04/10/2023 SUSHEELA.K 1613003005WL046987 SUSHEELA.K 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107727 Mrs. SUSEELA K INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4127
(Thevalakkara) 		1613003005NRG24041020231127220 04/10/2023 VIJAYAKUMARI 1613003005WL046987 VIJAYAKUMARI 00176 IDIB000T061 960 960 Processed 10/11/2023 7350107729 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-022/4232
(Thevalakkara) 		1613003005NRG24041020231127222 04/10/2023 Shamila 1613003005WL046987 Shamila 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107730 Mrs. Shamila S INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4268
(Thevalakkara) 		1613003005NRG24041020231127223 04/10/2023 SHEREEFA BEEVI 1613003005WL046987 SHEREEFA BEEVI 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107737 H SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24041020231127224 04/10/2023 Omana 1613003005WL046987 Omana 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107742 Mrs. OMANA N INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24041020231127225 04/10/2023 Thankkappan 1613003005WL046987 Thankkappan 00176 IDIB000T061 960 960 Processed 10/11/2023 7350107734 Mr. THANKAPPAN . INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4308
(Thevalakkara) 		1613003005NRG24041020231127226 04/10/2023 Lathikayamma 1613003005WL046987 Lathikayamma 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107744 MRS LATHIKAYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-022/4323
(Thevalakkara) 		1613003005NRG24041020231127227 04/10/2023 RASHINA A 1613003005WL046987 RASHINA A 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107733 Ms. RASHINA A INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/4343
(Thevalakkara) 		1613003005NRG24041020231127229 04/10/2023 Sasi N 1613003005WL046987 Sasi N 00176 IDIB000T061 640 640 Processed 10/11/2023 7350107735 Mr. SASI N INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4354
(Thevalakkara) 		1613003005NRG24041020231127230 04/10/2023 Rajakumari amma 1613003005WL046987 Rajakumari amma 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107732 RAJAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-022/4367
(Thevalakkara) 		1613003005NRG24041020231127231 04/10/2023 Seenath 1613003005WL046987 Seenath 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107728 Mrs. SEENATH A INDIAN BANK(607105)
38 Chavara KL-13-003-005-022/4373
(Thevalakkara) 		1613003005NRG24041020231127232 04/10/2023 Shajitha 1613003005WL046987 Shajitha 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350107738 SHAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-022/4380
(Thevalakkara) 		1613003005NRG24041020231127233 04/10/2023 Sudha 1613003005WL046987 Sudha 00176 IDIB000T061 960 960 Processed 10/11/2023 7350107741 SUDHA P SOUTH INDIAN BANK(607167)
40 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24041020231127235 04/10/2023 Krishnan kutty 1613003005WL046987 Krishnan kutty 00176 IDIB000T061 320 320 Processed 10/11/2023 7350107726 Mr. Krishnankutty INDIAN BANK(607105)
41 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24041020231127234 04/10/2023 RADHA . K 1613003005WL046987 RADHA . K 00176 IDIB000T061 960 960 Processed 10/11/2023 7350107719 MRS RADHA WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-023/1701
(Thevalakkara) 		1613003005NRG24041020231127236 04/10/2023 E . RAMLA BEEVI 1613003005WL046987 E . RAMLA BEEVI 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350107721 RAMLA BEEVI A HDFC BANK LTD(607152)
SubTotal 52160 52160
43 Chavara KL-13-003-005-022/4219
(Thevalakkara) 		1613003005NRG24041020231127221 04/10/2023 SHEEJA 1613003005WL046987 SHEEJA 00415 SBIN0070055 1600 1600 Processed 10/11/2023 7350107736 Mr. Sheeja INDIAN BANK(607105)
SubTotal 1600 1600
Total 56960 56960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041023APB_FTO_550224 Bank of India BKID0008471 OACHIRA 1600
2 Chavara KL1613003005_041023APB_FTO_550224 Bank of India BKID0008472 PANMANA 1600
3 Chavara KL1613003005_041023APB_FTO_550224 Indian Bank IDIB000T061 THEVALAKKARA 52160
4 Chavara KL1613003005_041023APB_FTO_550224 State Bank Of India SBIN0070055 CHAVARA 1600

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