Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_230823APB_FTO_433408
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) 		1613003005NRG24230820230884586 23/08/2023 Sindhu 1613003005WL036175 Sindhu 00127 FDRL0001998 320 320 Processed 21/09/2023 5797040489 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
2 Chavara KL-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24230820230884559 23/08/2023 SUBAIDA BEEVI 1613003005WL036175 SUBAIDA BEEVI 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040482 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24230820230884560 23/08/2023 RASHEEDA .A 1613003005WL036175 RASHEEDA .A 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040487 Mrs. RASHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24230820230884561 23/08/2023 Krishnamma 1613003005WL036175 Krishnamma 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040506 Mrs. KRISHNAMMA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-021/4330
(Thevalakkara) 		1613003005NRG24230820230884562 23/08/2023 Umiba 1613003005WL036175 Umiba 00176 IDIB000T061 10 10 Processed 21/09/2023 5797040493 Mrs. UMAIBA M INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1405
(Thevalakkara) 		1613003005NRG24230820230884563 23/08/2023 R.SHEEJA 1613003005WL036175 R.SHEEJA 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040480 Mrs. R SHEEJA INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24230820230884564 23/08/2023 ASIA BEEVI A 1613003005WL036175 ASIA BEEVI A 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040479 ASIYA UMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-022/1412
(Thevalakkara) 		1613003005NRG24230820230884565 23/08/2023 KHADEEJA BEEVI 1613003005WL036175 KHADEEJA BEEVI 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040485 Mrs. KHADEEJA T INDIAN BANK(607105)
9 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24230820230884566 23/08/2023 SAFIYA S 1613003005WL036175 SAFIYA S 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040486 Mrs. SAFIYA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24230820230884567 23/08/2023 SUHURA BEEVI 1613003005WL036175 SUHURA BEEVI 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040484 Mrs. SUHURA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/2593
(Thevalakkara) 		1613003005NRG24230820230884568 23/08/2023 KANAKAMMAL .T 1613003005WL036175 KANAKAMMAL .T 00176 IDIB000T061 640 640 Processed 21/09/2023 5797040490 KANAKAMMAL UCO BANK(607066)
12 Chavara KL-13-003-005-022/2613
(Thevalakkara) 		1613003005NRG24230820230884569 23/08/2023 Aswathy 1613003005WL036175 Aswathy 00176 IDIB000T061 10 10 Processed 21/09/2023 5797040496 Mrs. SUMATHY K INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/3077
(Thevalakkara) 		1613003005NRG24230820230884570 23/08/2023 Soudha Beevi 1613003005WL036175 Soudha Beevi 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040491 Mrs. SAUDA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/4021
(Thevalakkara) 		1613003005NRG24230820230884571 23/08/2023 SHAFEEK. E 1613003005WL036175 SHAFEEK. E 00176 IDIB000T061 10 10 Processed 21/09/2023 5797040492 Mr. SHAFEEK E INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24230820230884572 23/08/2023 ZEENATH BEEVI 1613003005WL036175 ZEENATH BEEVI 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040481 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24230820230884573 23/08/2023 Jayalekshmi 1613003005WL036175 Jayalekshmi 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040498 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24230820230884574 23/08/2023 AMBIKA 1613003005WL036175 AMBIKA 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040483 Mrs. . AMBIKA INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24230820230884576 23/08/2023 Arifa beevi 1613003005WL036175 Arifa beevi 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040503 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24230820230884575 23/08/2023 Shoukath 1613003005WL036175 Shoukath 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040495 Mr. SHOUKKATH A INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24230820230884577 23/08/2023 Rajilath 1613003005WL036175 Rajilath 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040505 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24230820230884578 23/08/2023 SANTHAMMA K 1613003005WL036175 SANTHAMMA K 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040504 Mrs. SANTHAMMA K INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24230820230884579 23/08/2023 Sudhakaran 1613003005WL036175 Sudhakaran 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040499 Mr. SUDHAKARAN . INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24230820230884580 23/08/2023 Saraswathy 1613003005WL036175 Saraswathy 00176 IDIB000T061 640 640 Processed 21/09/2023 5797040500 Mrs. Saraswathy INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24230820230884581 23/08/2023 Ansiya Mol 1613003005WL036175 Ansiya Mol 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040497 Mrs. ANZIYA MOL A INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24230820230884583 23/08/2023 Sajeena 1613003005WL036175 Sajeena 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040510 Mrs. Sajeena A S INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24230820230884588 23/08/2023 Remani 1613003005WL036175 Remani 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040501 Mrs. REMANI INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24230820230884589 23/08/2023 Sasidharan 1613003005WL036175 Sasidharan 00176 IDIB000T061 960 960 Processed 21/09/2023 5797040502 Mr. Sasidharan INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24230820230884590 23/08/2023 Ishabeevi 1613003005WL036175 Ishabeevi 00176 IDIB000T061 960 960 Processed 21/09/2023 5797040494 Mrs. Aisha Beevi INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/719
(Thevalakkara) 		1613003005NRG24230820230884592 23/08/2023 LEKHA KUMARI C 1613003005WL036175 LEKHA KUMARI C 00176 IDIB000T061 10 10 Processed 21/09/2023 5797040488 Mrs. Lekha Kumari INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24230820230884593 23/08/2023 Bindhu 1613003005WL036175 Bindhu 00176 IDIB000T061 320 320 Processed 21/09/2023 5797040508 BINDU S DHANALAXMI BANK(607239)
SubTotal 9960 9960
31 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24230820230884584 23/08/2023 Muraleedharan 1613003005WL036175 Muraleedharan 00409 SIBL0000172 320 320 Processed 21/09/2023 5797040478 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24230820230884587 23/08/2023 Raseena 1613003005WL036175 Raseena 00409 SIBL0000172 320 320 Processed 21/09/2023 5797040477 RASEENA K SOUTH INDIAN BANK(607167)
SubTotal 640 640
33 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24230820230884585 23/08/2023 Thankamany 1613003005WL036175 Thankamany 00415 SBIN0015785 320 320 Processed 21/09/2023 5797040509 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 320 320
34 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24230820230884582 23/08/2023 Jameela 1613003005WL036175 Jameela 00415 SBIN0070055 320 320 Processed 21/09/2023 5797040507 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24230820230884591 23/08/2023 Raji 1613003005WL036175 Raji 00415 SBIN0070055 960 960 Processed 21/09/2023 5797040511 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 12520 12520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230823APB_FTO_433408 Federal Bank FDRL0001998 PADAPPANAL 320
2 Chavara KL1613003005_230823APB_FTO_433408 Indian Bank IDIB000T061 THEVALAKKARA 9960
3 Chavara KL1613003005_230823APB_FTO_433408 South Indian Bank SIBL0000172 THEVALAKARA 640
4 Chavara KL1613003005_230823APB_FTO_433408 State Bank Of India SBIN0015785 CHAVARA 320
5 Chavara KL1613003005_230823APB_FTO_433408 State Bank Of India SBIN0070055 CHAVARA 1280

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