Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_170823APB_FTO_412030
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-13-003-005-022/4320
(Thevalakkara) 		1613003005NRG24170820230828990 17/08/2023 Sindhu 1613003005WL034038 Sindhu 00127 FDRL0001998 1650 1650 Processed 21/09/2023 5794753369 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Chavara KL-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24170820230828952 17/08/2023 SUBAIDA BEEVI 1613003005WL034038 SUBAIDA BEEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753353 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24170820230828953 17/08/2023 RASHEEDA .A 1613003005WL034038 RASHEEDA .A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753366 Mrs. RASHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24170820230828954 17/08/2023 Krishnamma 1613003005WL034038 Krishnamma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794753388 Mrs. KRISHNAMMA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-022/1400
(Thevalakkara) 		1613003005NRG24170820230828955 17/08/2023 KADEEJATH . S 1613003005WL034038 KADEEJATH . S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753356 Mrs. Khadiyath INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1405
(Thevalakkara) 		1613003005NRG24170820230828956 17/08/2023 R.SHEEJA 1613003005WL034038 R.SHEEJA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753351 Mrs. R SHEEJA INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24170820230828957 17/08/2023 ASIA BEEVI A 1613003005WL034038 ASIA BEEVI A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753350 ASIYA UMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-022/1412
(Thevalakkara) 		1613003005NRG24170820230828958 17/08/2023 KHADEEJA BEEVI 1613003005WL034038 KHADEEJA BEEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794753357 Mrs. KHADEEJA T INDIAN BANK(607105)
9 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24170820230828959 17/08/2023 SAFIYA S 1613003005WL034038 SAFIYA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753360 Mrs. SAFIYA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1420
(Thevalakkara) 		1613003005NRG24170820230828960 17/08/2023 REENA R 1613003005WL034038 REENA R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753361 Mrs. REENA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24170820230828961 17/08/2023 SUHURA BEEVI 1613003005WL034038 SUHURA BEEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753355 Mrs. SUHURA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1429
(Thevalakkara) 		1613003005NRG24170820230828963 17/08/2023 AMBILI.P 1613003005WL034038 AMBILI.P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753363 Mrs. AMBILI INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/1430
(Thevalakkara) 		1613003005NRG24170820230828964 17/08/2023 SASIKALA. R 1613003005WL034038 SASIKALA. R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753362 Mrs. Sasikala INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1435
(Thevalakkara) 		1613003005NRG24170820230828965 17/08/2023 PANKIAMMA D 1613003005WL034038 PANKIAMMA D 00176 IDIB000T061 990 990 Processed 21/09/2023 5794753364 PANKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-022/1436
(Thevalakkara) 		1613003005NRG24170820230828966 17/08/2023 SEENA S 1613003005WL034038 SEENA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753365 Mrs. SEENA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1621
(Thevalakkara) 		1613003005NRG24170820230828967 17/08/2023 MYDEEN KUNJU 1613003005WL034038 MYDEEN KUNJU 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753393 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/1624
(Thevalakkara) 		1613003005NRG24170820230828968 17/08/2023 ASUMA BEEVI.P 1613003005WL034038 ASUMA BEEVI.P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753367 Mrs. Asma beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24170820230828970 17/08/2023 BEEMA S 1613003005WL034038 BEEMA S 00176 IDIB000T061 990 990 Processed 21/09/2023 5794753370 Mrs. S BEEMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24170820230828969 17/08/2023 SAFIYA BEEVI 1613003005WL034038 SAFIYA BEEVI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794753358 Mrs. Safiya INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/2593
(Thevalakkara) 		1613003005NRG24170820230828971 17/08/2023 KANAKAMMAL .T 1613003005WL034038 KANAKAMMAL .T 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753371 KANAKAMMAL UCO BANK(607066)
21 Chavara KL-13-003-005-022/2662
(Thevalakkara) 		1613003005NRG24170820230828972 17/08/2023 SHYLAJA S 1613003005WL034038 SHYLAJA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753359 Mrs. Shylaja S INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/3077
(Thevalakkara) 		1613003005NRG24170820230828973 17/08/2023 Soudha Beevi 1613003005WL034038 Soudha Beevi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794753372 Mrs. SAUDA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24170820230828974 17/08/2023 ZEENATH BEEVI 1613003005WL034038 ZEENATH BEEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753352 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24170820230828975 17/08/2023 Jayalekshmi 1613003005WL034038 Jayalekshmi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753378 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24170820230828976 17/08/2023 AMBIKA 1613003005WL034038 AMBIKA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753354 Mrs. . AMBIKA INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24170820230828978 17/08/2023 Arifa beevi 1613003005WL034038 Arifa beevi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753391 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24170820230828977 17/08/2023 Shoukath 1613003005WL034038 Shoukath 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753376 Mr. SHOUKKATH A INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24170820230828979 17/08/2023 Rajilath 1613003005WL034038 Rajilath 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753389 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-022/4248
(Thevalakkara) 		1613003005NRG24170820230828980 17/08/2023 MAJEED KUTTY 1613003005WL034038 MAJEED KUTTY 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753374 Mr. MAJEED KUTTY INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24170820230828981 17/08/2023 SANTHAMMA K 1613003005WL034038 SANTHAMMA K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753390 Mrs. SANTHAMMA K INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24170820230828982 17/08/2023 Sudhakaran 1613003005WL034038 Sudhakaran 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753379 Mr. SUDHAKARAN . INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24170820230828983 17/08/2023 Saraswathy 1613003005WL034038 Saraswathy 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753380 Mrs. Saraswathy INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24170820230828984 17/08/2023 Ansiya Mol 1613003005WL034038 Ansiya Mol 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753377 Mrs. ANZIYA MOL A INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4282
(Thevalakkara) 		1613003005NRG24170820230828985 17/08/2023 Reghunathan 1613003005WL034038 Reghunathan 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753382 Mr. REGHUNADAN . INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24170820230828987 17/08/2023 Sajeena 1613003005WL034038 Sajeena 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753387 Mrs. Sajeena A S INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24170820230828992 17/08/2023 Remani 1613003005WL034038 Remani 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794753381 Mrs. REMANI INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24170820230828993 17/08/2023 Sasidharan 1613003005WL034038 Sasidharan 00176 IDIB000T061 990 990 Processed 21/09/2023 5794753383 Mr. Sasidharan INDIAN BANK(607105)
38 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24170820230828994 17/08/2023 Ishabeevi 1613003005WL034038 Ishabeevi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794753375 Mrs. Aisha Beevi INDIAN BANK(607105)
39 Chavara KL-13-003-005-022/710
(Thevalakkara) 		1613003005NRG24170820230828996 17/08/2023 BINDHU. R 1613003005WL034038 BINDHU. R 00176 IDIB000T061 990 990 Processed 21/09/2023 5794753373 Mrs. BINDHU R INDIAN BANK(607105)
40 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24170820230828997 17/08/2023 Bindhu 1613003005WL034038 Bindhu 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794753392 BINDU S DHANALAXMI BANK(607239)
SubTotal 59400 59400
41 Chavara KL-13-003-005-022/1422
(Thevalakkara) 		1613003005NRG24170820230828962 17/08/2023 Thahakunju 1613003005WL034038 Thahakunju 00177 IOBA0001878 1650 1650 Processed 21/09/2023 5794753368 THAHA KUNJU A INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
42 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24170820230828988 17/08/2023 Muraleedharan 1613003005WL034038 Muraleedharan 00409 SIBL0000172 1320 1320 Processed 21/09/2023 5794753349 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
43 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24170820230828991 17/08/2023 Raseena 1613003005WL034038 Raseena 00409 SIBL0000172 1650 1650 Processed 21/09/2023 5794753348 RASEENA K SOUTH INDIAN BANK(607167)
SubTotal 2970 2970
44 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24170820230828989 17/08/2023 Thankamany 1613003005WL034038 Thankamany 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5794753384 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
45 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24170820230828986 17/08/2023 Jameela 1613003005WL034038 Jameela 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5794753386 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24170820230828995 17/08/2023 Raji 1613003005WL034038 Raji 00415 SBIN0070055 1320 1320 Processed 21/09/2023 5794753385 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 2970 2970
Total 70290 70290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_170823APB_FTO_412030 Federal Bank FDRL0001998 PADAPPANAL 1650
2 Chavara KL1613003005_170823APB_FTO_412030 Indian Bank IDIB000T061 THEVALAKKARA 59400
3 Chavara KL1613003005_170823APB_FTO_412030 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1650
4 Chavara KL1613003005_170823APB_FTO_412030 South Indian Bank SIBL0000172 THEVALAKARA 2970
5 Chavara KL1613003005_170823APB_FTO_412030 State Bank Of India SBIN0015785 CHAVARA 1650
6 Chavara KL1613003005_170823APB_FTO_412030 State Bank Of India SBIN0070055 CHAVARA 2970

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