Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030723APB_FTO_261682
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-13-003-005-023/4517
(Thevalakkara) 		1613003005NRG24030720230487991 03/07/2023 Yoosuf Kunju 1613003005WL020396 Yoosuf Kunju 00127 FDRL0001143 1292 1292 Processed 11/07/2023 3325990710 YOOSAF KUNJU M FEDERAL BANK(607165)
SubTotal 1292 1292
2 Chavara KL-13-003-005-023/112
(Thevalakkara) 		1613003005NRG24030720230487950 03/07/2023 Sheeja mol 1613003005WL020396 Sheeja mol 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990723 SHEEJA MOL N HDFC BANK LTD(607152)
3 Chavara KL-13-003-005-023/129
(Thevalakkara) 		1613003005NRG24030720230487951 03/07/2023 Jamaludeen kunju 1613003005WL020396 Jamaludeen kunju 00176 IDIB000T061 1292 1292 Processed 12/07/2023 3325990719 JAMALUDEENKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-023/131
(Thevalakkara) 		1613003005NRG24030720230487952 03/07/2023 SARASWATHY. K 1613003005WL020396 SARASWATHY. K 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990751 Mrs. SARASWATHY G INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/154
(Thevalakkara) 		1613003005NRG24030720230487954 03/07/2023 Sajeelabeevi 1613003005WL020396 Sajeelabeevi 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990713 Mrs. . SAJEELA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG24030720230487955 03/07/2023 pathumma beevi 1613003005WL020396 pathumma beevi 00176 IDIB000T061 1292 1292 Processed 12/07/2023 3325990724 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-023/1664
(Thevalakkara) 		1613003005NRG24030720230487956 03/07/2023 SAFEELA BEEVI 1613003005WL020396 SAFEELA BEEVI 00176 IDIB000T061 969 969 Processed 12/07/2023 3325990745 SAFEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-023/1665
(Thevalakkara) 		1613003005NRG24030720230487957 03/07/2023 MUMTHAS 1613003005WL020396 MUMTHAS 00176 IDIB000T061 646 646 Processed 11/07/2023 3325990744 MUMTHAS S HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-023/1669
(Thevalakkara) 		1613003005NRG24030720230487958 03/07/2023 LEENA 1613003005WL020396 LEENA 00176 IDIB000T061 969 969 Processed 12/07/2023 3325990735 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-023/1671
(Thevalakkara) 		1613003005NRG24030720230487959 03/07/2023 SINDHU. B 1613003005WL020396 SINDHU. B 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990732 SINDHU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-023/1673
(Thevalakkara) 		1613003005NRG24030720230487960 03/07/2023 PATHUMMA KUNJU S 1613003005WL020396 PATHUMMA KUNJU S 00176 IDIB000T061 646 646 Processed 11/07/2023 3325990740 Mrs. PATHUMMA KUNJU S INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG24030720230487961 03/07/2023 ARIFA BEEVI 1613003005WL020396 ARIFA BEEVI 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990746 Mrs. ARIFA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1681
(Thevalakkara) 		1613003005NRG24030720230487962 03/07/2023 SULEKHA BEEVI 1613003005WL020396 SULEKHA BEEVI 00176 IDIB000T061 1292 1292 Processed 11/07/2023 3325990734 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-023/1697
(Thevalakkara) 		1613003005NRG24030720230487963 03/07/2023 RAMLA BEEVI 1613003005WL020396 RAMLA BEEVI 00176 IDIB000T061 1292 1292 Processed 11/07/2023 3325990742 Mrs. RAMLA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG24030720230487964 03/07/2023 LAILABEEVI 1613003005WL020396 LAILABEEVI 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990725 Mrs. LAILA BEEVI A INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG24030720230487965 03/07/2023 PRASANNA 1613003005WL020396 PRASANNA 00176 IDIB000T061 646 646 Processed 11/07/2023 3325990748 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG24030720230487966 03/07/2023 LATHIKA 1613003005WL020396 LATHIKA 00176 IDIB000T061 969 969 Processed 12/07/2023 3325990747 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/1741
(Thevalakkara) 		1613003005NRG24030720230487968 03/07/2023 GOPALAKRISHNAN 1613003005WL020396 GOPALAKRISHNAN 00176 IDIB000T061 969 969 Processed 12/07/2023 3325990720 GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/1741
(Thevalakkara) 		1613003005NRG24030720230487967 03/07/2023 SANTHA. L 1613003005WL020396 SANTHA. L 00176 IDIB000T061 646 646 Processed 12/07/2023 3325990749 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/1745
(Thevalakkara) 		1613003005NRG24030720230487969 03/07/2023 JAGADAMMA.B 1613003005WL020396 JAGADAMMA.B 00176 IDIB000T061 1292 1292 Processed 11/07/2023 3325990730 Mrs. B JAGADAMMA INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/1746
(Thevalakkara) 		1613003005NRG24030720230487970 03/07/2023 SUJATHA 1613003005WL020396 SUJATHA 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990731 Mrs. . SUJATHA INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG24030720230487971 03/07/2023 NASEEMA BEEVI 1613003005WL020396 NASEEMA BEEVI 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990738 Mrs. Naseema Beevi INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/1751
(Thevalakkara) 		1613003005NRG24030720230487972 03/07/2023 SHAHIDA . E 1613003005WL020396 SHAHIDA . E 00176 IDIB000T061 323 323 Processed 12/07/2023 3325990739 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG24030720230487973 03/07/2023 USAIFA .S 1613003005WL020396 USAIFA .S 00176 IDIB000T061 969 969 Processed 12/07/2023 3325990737 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24030720230487975 03/07/2023 Mytheen Kunju 1613003005WL020396 Mytheen Kunju 00176 IDIB000T061 323 323 Processed 12/07/2023 3325990716 MAITHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24030720230487974 03/07/2023 SUBAIDA BEEVI 1613003005WL020396 SUBAIDA BEEVI 00176 IDIB000T061 969 969 Processed 12/07/2023 3325990743 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG24030720230487976 03/07/2023 SABITHA 1613003005WL020396 SABITHA 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990741 Mrs. SABEEDA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/1770
(Thevalakkara) 		1613003005NRG24030720230487977 03/07/2023 SHEEJA M 1613003005WL020396 SHEEJA M 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990752 Mrs. SHEEJA M INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG24030720230487978 03/07/2023 VIMALA KUMARI 1613003005WL020396 VIMALA KUMARI 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990733 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG24030720230487979 03/07/2023 MAYA S 1613003005WL020396 MAYA S 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990727 Mrs. Maya INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/2448
(Thevalakkara) 		1613003005NRG24030720230487982 03/07/2023 SHAHUBANATH NAZAR 1613003005WL020396 SHAHUBANATH NAZAR 00176 IDIB000T061 323 323 Processed 11/07/2023 3325990736 Mrs. Shahubanathu INDIAN BANK(607105)
32 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG24030720230487983 03/07/2023 RAHIYANATH 1613003005WL020396 RAHIYANATH 00176 IDIB000T061 1292 1292 Processed 11/07/2023 3325990750 Mrs. RAHIYANATHU A INDIAN BANK(607105)
33 Chavara KL-13-003-005-023/4010
(Thevalakkara) 		1613003005NRG24030720230487984 03/07/2023 Surendran 1613003005WL020396 Surendran 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990714 Mr. SURENDRAN K INDIAN BANK(607105)
34 Chavara KL-13-003-005-023/4161
(Thevalakkara) 		1613003005NRG24030720230487985 03/07/2023 Shahida beevi 1613003005WL020396 Shahida beevi 00176 IDIB000T061 1292 1292 Processed 11/07/2023 3325990722 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-023/4267
(Thevalakkara) 		1613003005NRG24030720230487986 03/07/2023 Bijimol 1613003005WL020396 Bijimol 00176 IDIB000T061 1292 1292 Processed 11/07/2023 3325990715 Mrs. Bijimol INDIAN BANK(607105)
36 Chavara KL-13-003-005-023/444
(Thevalakkara) 		1613003005NRG24030720230487989 03/07/2023 Nadeera 1613003005WL020396 Nadeera 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990726 NADEERA S HDFC BANK LTD(607152)
37 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG24030720230487990 03/07/2023 SREEJA B 1613003005WL020396 SREEJA B 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990717 SREEJA UCO BANK(607066)
38 Chavara KL-13-003-005-023/458
(Thevalakkara) 		1613003005NRG24030720230487992 03/07/2023 MANJU 1613003005WL020396 MANJU 00176 IDIB000T061 969 969 Processed 11/07/2023 3325990718 MANJU G HDFC BANK LTD(607152)
SubTotal 35207 35207
39 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG24030720230487980 03/07/2023 Remani 1613003005WL020396 Remani 00409 SIBL0000172 1292 1292 Processed 11/07/2023 3325990729 REMANI S SOUTH INDIAN BANK(607167)
40 Chavara KL-13-003-005-023/4269
(Thevalakkara) 		1613003005NRG24030720230487987 03/07/2023 Somavally 1613003005WL020396 Somavally 00409 SIBL0000172 969 969 Processed 11/07/2023 3325990728 SOMAVALLI SOUTH INDIAN BANK(607167)
SubTotal 2261 2261
41 Chavara KL-13-003-005-023/2354
(Thevalakkara) 		1613003005NRG24030720230487981 03/07/2023 Sini 1613003005WL020396 Sini 00415 SBIN0004405 646 646 Processed 11/07/2023 3325990711 MRS SINI WIFE OF PRAMOD STATE BANK OF INDIA(508548)
SubTotal 646 646
42 Chavara KL-13-003-005-023/140
(Thevalakkara) 		1613003005NRG24030720230487953 03/07/2023 Nadeera 1613003005WL020396 Nadeera 00415 SBIN0070282 1292 1292 Processed 12/07/2023 3325990721 NADEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1292 1292
43 Chavara KL-13-003-005-023/4272
(Thevalakkara) 		1613003005NRG24030720230487988 03/07/2023 Radhakrishnan 1613003005WL020396 Radhakrishnan 00462 UCBA0002560 969 969 Processed 12/07/2023 3325990712 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 969 969
Total 41667 41667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030723APB_FTO_261682 Federal Bank FDRL0001143 CHAVARA 1292
2 Chavara KL1613003005_030723APB_FTO_261682 Indian Bank IDIB000T061 THEVALAKKARA 35207
3 Chavara KL1613003005_030723APB_FTO_261682 South Indian Bank SIBL0000172 THEVALAKARA 2261
4 Chavara KL1613003005_030723APB_FTO_261682 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 646
5 Chavara KL1613003005_030723APB_FTO_261682 State Bank Of India SBIN0070282 OACHIRA 1292
6 Chavara KL1613003005_030723APB_FTO_261682 UCO Bank UCBA0002560 Karunagappally 969

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