Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_240823APB_FTO_439520
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-13-003-005-013/2248
(Thevalakkara) 		1613003005NRG24240820230905964 24/08/2023 VASANTHA.P 1613003005WL036880 VASANTHA.P 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051408 Mrs. VASANTHA P INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/4220
(Thevalakkara) 		1613003005NRG24240820230905965 24/08/2023 Subidha 1613003005WL036880 Subidha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051425 Mrs. SUBAIDA . INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/676
(Thevalakkara) 		1613003005NRG24240820230905966 24/08/2023 SABEENA A 1613003005WL036880 SABEENA A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051407 Mrs. SABEENA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/76
(Thevalakkara) 		1613003005NRG24240820230905967 24/08/2023 SUSEELA K 1613003005WL036880 SUSEELA K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051409 Mrs. SUSEELA K INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/950
(Thevalakkara) 		1613003005NRG24240820230905968 24/08/2023 RAJI. S 1613003005WL036880 RAJI. S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051401 Mrs. RAJI S INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1415
(Thevalakkara) 		1613003005NRG24240820230905969 24/08/2023 USHADEVI 1613003005WL036880 USHADEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051427 Mrs. USHA DEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1874
(Thevalakkara) 		1613003005NRG24240820230905970 24/08/2023 GOMATHI 1613003005WL036880 GOMATHI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051428 Mrs. GOMATHY . INDIAN BANK(607105)
8 Chavara KL-13-003-005-017/101
(Thevalakkara) 		1613003005NRG24240820230905971 24/08/2023 RADHAMANI S 1613003005WL036880 RADHAMANI S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797051403 Mrs. RADHAMANI S INDIAN BANK(607105)
9 Chavara KL-13-003-005-017/1636
(Thevalakkara) 		1613003005NRG24240820230905972 24/08/2023 RAHEELA BEEVI L 1613003005WL036880 RAHEELA BEEVI L 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797051412 Mrs. Raheela Beevi INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/1641
(Thevalakkara) 		1613003005NRG24240820230905973 24/08/2023 RAJEENA BEEVI.M 1613003005WL036880 RAJEENA BEEVI.M 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051413 Mrs. RAJEENA BEEVI M INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/1642
(Thevalakkara) 		1613003005NRG24240820230905974 24/08/2023 SHYLAJA BEEVI.Y 1613003005WL036880 SHYLAJA BEEVI.Y 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051414 Mrs. SHYLAJA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/1645
(Thevalakkara) 		1613003005NRG24240820230905975 24/08/2023 RADHAMANI.M 1613003005WL036880 RADHAMANI.M 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051415 Mrs. RADHAMANI M INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/1875
(Thevalakkara) 		1613003005NRG24240820230905976 24/08/2023 VALSALA. G 1613003005WL036880 VALSALA. G 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051416 VALSALA UCO BANK(607066)
14 Chavara KL-13-003-005-017/4153
(Thevalakkara) 		1613003005NRG24240820230905977 24/08/2023 Seenath 1613003005WL036880 Seenath 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051421 Mrs. Zeenath INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24240820230905978 24/08/2023 Nabeesa beevi 1613003005WL036880 Nabeesa beevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051402 Mrs. NABEESA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/4159
(Thevalakkara) 		1613003005NRG24240820230905979 24/08/2023 JYOTHI KUMARI.R 1613003005WL036880 JYOTHI KUMARI.R 00176 IDIB000T061 990 990 Processed 21/09/2023 5797051420 Mrs. Jyothikumari INDIAN BANK(607105)
17 Chavara KL-13-003-005-017/4212
(Thevalakkara) 		1613003005NRG24240820230905980 24/08/2023 Sheeja S 1613003005WL036880 Sheeja S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051422 Mrs. Sheeja INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4214
(Thevalakkara) 		1613003005NRG24240820230905981 24/08/2023 JALEELATH S 1613003005WL036880 JALEELATH S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051429 Mrs. Jaleelath INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4228
(Thevalakkara) 		1613003005NRG24240820230905982 24/08/2023 SUNITHA BEEGUM 1613003005WL036880 SUNITHA BEEGUM 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797051419 Mrs. Sunitha Beegam INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4231
(Thevalakkara) 		1613003005NRG24240820230905984 24/08/2023 SHEEBA S 1613003005WL036880 SHEEBA S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051424 Mrs. Sheeba S INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4239
(Thevalakkara) 		1613003005NRG24240820230905985 24/08/2023 Geetha 1613003005WL036880 Geetha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051426 Mrs. GEETHA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24240820230905986 24/08/2023 Suneera 1613003005WL036880 Suneera 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051431 Mrs. SUNEERA N INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4273
(Thevalakkara) 		1613003005NRG24240820230905988 24/08/2023 Resmi 1613003005WL036880 Resmi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051433 Mrs. R Reshmi INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4311
(Thevalakkara) 		1613003005NRG24240820230905989 24/08/2023 Geetha bhai 1613003005WL036880 Geetha bhai 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051418 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-017/4318
(Thevalakkara) 		1613003005NRG24240820230905990 24/08/2023 Radha 1613003005WL036880 Radha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051434 Mrs. RADHAMANI INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/4343
(Thevalakkara) 		1613003005NRG24240820230905992 24/08/2023 Shaila Beevi 1613003005WL036880 Shaila Beevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051436 Mrs. Shaila Beevi INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/703
(Thevalakkara) 		1613003005NRG24240820230905993 24/08/2023 RAJALEKSMI.M 1613003005WL036880 RAJALEKSMI.M 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797051410 MRS RAJALAKSHMI RAJALAKSHMI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-017/86
(Thevalakkara) 		1613003005NRG24240820230905994 24/08/2023 SINDHU T 1613003005WL036880 SINDHU T 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797051406 Mrs. SINDHU R INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/90
(Thevalakkara) 		1613003005NRG24240820230905995 24/08/2023 M JAMEELA BEEVI 1613003005WL036880 M JAMEELA BEEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797051405 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-017/94
(Thevalakkara) 		1613003005NRG24240820230905996 24/08/2023 AISHA KUNJU 1613003005WL036880 AISHA KUNJU 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051411 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24240820230905997 24/08/2023 ZEENATH A 1613003005WL036880 ZEENATH A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797051404 Mrs. ZEENATH A INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4108
(Thevalakkara) 		1613003005NRG24240820230905998 24/08/2023 PATHUMMA KUNJU 1613003005WL036880 PATHUMMA KUNJU 00176 IDIB000T061 990 990 Processed 21/09/2023 5797051423 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/1911
(Thevalakkara) 		1613003005NRG24240820230905999 24/08/2023 SINDHU 1613003005WL036880 SINDHU 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797051417 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 59400 59400
34 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24240820230905983 24/08/2023 Saraswathy 1613003005WL036880 Saraswathy 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5797051430 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 1650 1650
35 Chavara KL-13-003-005-017/4270
(Thevalakkara) 		1613003005NRG24240820230905987 24/08/2023 Reena 1613003005WL036880 Reena 00415 SBIN0070271 1980 1980 Processed 21/09/2023 5797051435 Mrs. REENA C S INDIAN BANK(607105)
SubTotal 1980 1980
36 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24240820230905991 24/08/2023 Sreeja 1613003005WL036880 Sreeja 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5797051432 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_439520 Indian Bank IDIB000T061 THEVALAKKARA 59400
2 Chavara KL1613003005_240823APB_FTO_439520 State Bank Of India SBIN0070055 CHAVARA 1650
3 Chavara KL1613003005_240823APB_FTO_439520 State Bank Of India SBIN0070271 THAMARAKULAM 1980
4 Chavara KL1613003005_240823APB_FTO_439520 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650

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