Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_140923APB_FTO_477340
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-13-003-005-017/4314
(Thevalakkara) 		1613003005NRG24130920230960512 14/09/2023 Fathimma kunju 1613003005WL039476 Fathimma kunju 00127 FDRL0001998 660 660 Processed 07/11/2023 7128792546 FATHIMA KUNJU FEDERAL BANK(607165)
SubTotal 660 660
2 Chavara KL-13-003-005-005/4999
(Thevalakkara) 		1613003005NRG24130920230960485 14/09/2023 Shamili 1613003005WL039476 Shamili 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792553 Ms. SAMILI T INDIAN BANK(607105)
3 Chavara KL-13-003-005-009/4134
(Thevalakkara) 		1613003005NRG24130920230960486 14/09/2023 Safiyath 1613003005WL039476 Safiyath 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792548 Mrs. Safiyathu INDIAN BANK(607105)
4 Chavara KL-13-003-005-011/2010
(Thevalakkara) 		1613003005NRG24130920230960487 14/09/2023 SHAHIDA BEEVI 1613003005WL039476 SHAHIDA BEEVI 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792532 Smt. Shahida Beevi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/532
(Thevalakkara) 		1613003005NRG24130920230960489 14/09/2023 THANKAMONY M 1613003005WL039476 THANKAMONY M 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792533 Mrs. THANKAMONY M INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/2017
(Thevalakkara) 		1613003005NRG24130920230960490 14/09/2023 SAINABA P 1613003005WL039476 SAINABA P 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792545 Mrs. SAINABA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/4151
(Thevalakkara) 		1613003005NRG24130920230960491 14/09/2023 AJITHA 1613003005WL039476 AJITHA 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792555 Mrs. AJITHA R INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/4218
(Thevalakkara) 		1613003005NRG24130920230960492 14/09/2023 SANTHAMMA 1613003005WL039476 SANTHAMMA 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792565 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-017/100
(Thevalakkara) 		1613003005NRG24130920230960493 14/09/2023 SEETHA S 1613003005WL039476 SEETHA S 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792540 Mrs. SEETHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/1637
(Thevalakkara) 		1613003005NRG24130920230960494 14/09/2023 RADHAMANI.S 1613003005WL039476 RADHAMANI.S 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792538 Mrs. Radhamani INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/1946
(Thevalakkara) 		1613003005NRG24130920230960495 14/09/2023 SHEEJA G 1613003005WL039476 SHEEJA G 00176 IDIB000T061 330 330 Processed 07/11/2023 7128792539 Mrs. SHEEJA KUMARY G INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/2513
(Thevalakkara) 		1613003005NRG24130920230960496 14/09/2023 SEETHAMMA O 1613003005WL039476 SEETHAMMA O 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792551 Mrs. SEETHAMMA O INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/257
(Thevalakkara) 		1613003005NRG24130920230960497 14/09/2023 MINI S 1613003005WL039476 MINI S 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792541 Mrs. Mini INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/3782
(Thevalakkara) 		1613003005NRG24130920230960498 14/09/2023 PREETHA M 1613003005WL039476 PREETHA M 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792552 Mrs. Preetha INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/383
(Thevalakkara) 		1613003005NRG24130920230960499 14/09/2023 NABEESA.A 1613003005WL039476 NABEESA.A 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792544 MRS NABEEZA A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-017/4189
(Thevalakkara) 		1613003005NRG24130920230960500 14/09/2023 MINI 1613003005WL039476 MINI 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792563 Mrs. MINI INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/4215
(Thevalakkara) 		1613003005NRG24130920230960501 14/09/2023 Seetha 1613003005WL039476 Seetha 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792556 Mrs. SEETHA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4227
(Thevalakkara) 		1613003005NRG24130920230960502 14/09/2023 RAHUMATH 1613003005WL039476 RAHUMATH 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792549 Mrs. P RAHUMATH INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4238
(Thevalakkara) 		1613003005NRG24130920230960503 14/09/2023 Saritha 1613003005WL039476 Saritha 00176 IDIB000T061 330 330 Processed 07/11/2023 7128792550 Mrs. Saritha R INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4247
(Thevalakkara) 		1613003005NRG24130920230960504 14/09/2023 Bharathy 1613003005WL039476 Bharathy 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792558 Mrs. BHARATHI . INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4248
(Thevalakkara) 		1613003005NRG24130920230960505 14/09/2023 SREELATHA V 1613003005WL039476 SREELATHA V 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792554 Mr. SREELATHA V INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4252
(Thevalakkara) 		1613003005NRG24130920230960506 14/09/2023 Thankamany 1613003005WL039476 Thankamany 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792557 Mrs. THANKAMANI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4301
(Thevalakkara) 		1613003005NRG24130920230960507 14/09/2023 Seena 1613003005WL039476 Seena 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792564 Smt. Seena SEENA INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG24130920230960508 14/09/2023 Najuma 1613003005WL039476 Najuma 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792560 Mr. NEJUMA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/4304
(Thevalakkara) 		1613003005NRG24130920230960509 14/09/2023 Rema 1613003005WL039476 Rema 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792559 Mrs. REMA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/431
(Thevalakkara) 		1613003005NRG24130920230960510 14/09/2023 PATHUMMAKUNJU H 1613003005WL039476 PATHUMMAKUNJU H 00176 IDIB000T061 330 330 Processed 07/11/2023 7128792542 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/4334
(Thevalakkara) 		1613003005NRG24130920230960513 14/09/2023 Vasanthakumari 1613003005WL039476 Vasanthakumari 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792561 VASANTHAKUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-017/434
(Thevalakkara) 		1613003005NRG24130920230960514 14/09/2023 Resiya.R 1613003005WL039476 Resiya.R 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792543 Mrs. RASIYA R INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/85
(Thevalakkara) 		1613003005NRG24130920230960515 14/09/2023 LAILA BEEVI H 1613003005WL039476 LAILA BEEVI H 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792535 MRS LILA BEEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-017/87
(Thevalakkara) 		1613003005NRG24130920230960516 14/09/2023 SUSHEELA .B 1613003005WL039476 SUSHEELA .B 00176 IDIB000T061 330 330 Processed 07/11/2023 7128792566 SUSEELA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-017/88
(Thevalakkara) 		1613003005NRG24130920230960517 14/09/2023 SANTHAMMA G 1613003005WL039476 SANTHAMMA G 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792534 Mr. SANTHAMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-017/96
(Thevalakkara) 		1613003005NRG24130920230960518 14/09/2023 NAZIYATHE KUNJU 1613003005WL039476 NAZIYATHE KUNJU 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792536 NAZIYATHE KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chavara KL-13-003-005-017/98
(Thevalakkara) 		1613003005NRG24130920230960519 14/09/2023 SOBHANA.K 1613003005WL039476 SOBHANA.K 00176 IDIB000T061 330 330 Processed 07/11/2023 7128792537 Mrs. SOBHANA K INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/319
(Thevalakkara) 		1613003005NRG24130920230960520 14/09/2023 Jameela.A 1613003005WL039476 Jameela.A 00176 IDIB000T061 660 660 Processed 07/11/2023 7128792531 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 20130 20130
35 Chavara KL-13-003-005-017/4313
(Thevalakkara) 		1613003005NRG24130920230960511 14/09/2023 Sulajakumari 1613003005WL039476 Sulajakumari 00415 SBIN0015785 660 660 Processed 07/11/2023 7128792547 SULAJAKUMARY FEDERAL BANK(607165)
SubTotal 660 660
36 Chavara KL-13-003-005-014/4268
(Thevalakkara) 		1613003005NRG24130920230960488 14/09/2023 Sulochana 1613003005WL039476 Sulochana 00415 SBIN0070283 660 660 Processed 07/11/2023 7128792562 MRS SULOCHANA B STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 22110 22110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_140923APB_FTO_477340 Federal Bank FDRL0001998 PADAPPANAL 660
2 Chavara KL1613003005_140923APB_FTO_477340 Indian Bank IDIB000T061 THEVALAKKARA 20130
3 Chavara KL1613003005_140923APB_FTO_477340 State Bank Of India SBIN0015785 CHAVARA 660
4 Chavara KL1613003005_140923APB_FTO_477340 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 660

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