Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_121023APB_FTO_582658
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) 		1613003005NRG24121020231191097 12/10/2023 Sindhu 1613003005WL049868 Sindhu 00127 FDRL0001998 990 990 Processed 11/11/2023 7362308136 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
2 Chavara KL-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24121020231191063 12/10/2023 SUBAIDA BEEVI 1613003005WL049868 SUBAIDA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308152 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24121020231191064 12/10/2023 RASHEEDA .A 1613003005WL049868 RASHEEDA .A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308120 Mrs. RASHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24121020231191065 12/10/2023 Krishnamma 1613003005WL049868 Krishnamma 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308140 Mrs. KRISHNAMMA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-022/1400
(Thevalakkara) 		1613003005NRG24121020231191066 12/10/2023 KADEEJATH . S 1613003005WL049868 KADEEJATH . S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308155 Mrs. Khadiyath INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1405
(Thevalakkara) 		1613003005NRG24121020231191067 12/10/2023 R.SHEEJA 1613003005WL049868 R.SHEEJA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308150 Mrs. R SHEEJA INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24121020231191068 12/10/2023 ASIA BEEVI A 1613003005WL049868 ASIA BEEVI A 00176 IDIB000T061 2310 2310 Processed 11/11/2023 7362308149 ASIYA UMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-022/1412
(Thevalakkara) 		1613003005NRG24121020231191069 12/10/2023 KHADEEJA BEEVI 1613003005WL049868 KHADEEJA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308156 Mrs. KHADEEJA T INDIAN BANK(607105)
9 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24121020231191070 12/10/2023 SAFIYA S 1613003005WL049868 SAFIYA S 00176 IDIB000T061 330 330 Processed 10/11/2023 7362308122 Mrs. SAFIYA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24121020231191071 12/10/2023 SUHURA BEEVI 1613003005WL049868 SUHURA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308154 Mrs. SUHURA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1430
(Thevalakkara) 		1613003005NRG24121020231191072 12/10/2023 SASIKALA. R 1613003005WL049868 SASIKALA. R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308113 Mrs. Sasikala INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1435
(Thevalakkara) 		1613003005NRG24121020231191073 12/10/2023 PANKIAMMA D 1613003005WL049868 PANKIAMMA D 00176 IDIB000T061 2310 2310 Processed 11/11/2023 7362308121 PANKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-022/1436
(Thevalakkara) 		1613003005NRG24121020231191074 12/10/2023 SEENA S 1613003005WL049868 SEENA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308114 Mrs. SEENA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1621
(Thevalakkara) 		1613003005NRG24121020231191075 12/10/2023 MYDEEN KUNJU 1613003005WL049868 MYDEEN KUNJU 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308143 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/1624
(Thevalakkara) 		1613003005NRG24121020231191076 12/10/2023 ASUMA BEEVI.P 1613003005WL049868 ASUMA BEEVI.P 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308124 Mrs. Asma beevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24121020231191078 12/10/2023 BEEMA S 1613003005WL049868 BEEMA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308127 Mrs. S BEEMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24121020231191077 12/10/2023 SAFIYA BEEVI 1613003005WL049868 SAFIYA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308112 Mrs. Safiya INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/2593
(Thevalakkara) 		1613003005NRG24121020231191079 12/10/2023 KANAKAMMAL .T 1613003005WL049868 KANAKAMMAL .T 00176 IDIB000T061 2310 2310 Processed 11/11/2023 7362308115 KANAKAMMAL UCO BANK(607066)
19 Chavara KL-13-003-005-022/2662
(Thevalakkara) 		1613003005NRG24121020231191080 12/10/2023 SHYLAJA S 1613003005WL049868 SHYLAJA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308116 Mrs. Shylaja S INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/3077
(Thevalakkara) 		1613003005NRG24121020231191081 12/10/2023 Soudha Beevi 1613003005WL049868 Soudha Beevi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308117 Mrs. Souda beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24121020231191082 12/10/2023 ZEENATH BEEVI 1613003005WL049868 ZEENATH BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308151 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24121020231191083 12/10/2023 Jayalekshmi 1613003005WL049868 Jayalekshmi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308123 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24121020231191084 12/10/2023 AMBIKA 1613003005WL049868 AMBIKA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308153 Mrs. . AMBIKA INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24121020231191086 12/10/2023 Arifa beevi 1613003005WL049868 Arifa beevi 00176 IDIB000T061 660 660 Processed 11/11/2023 7362308137 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24121020231191085 12/10/2023 Shoukath 1613003005WL049868 Shoukath 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308118 Mr. SHOUKKATH A INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24121020231191087 12/10/2023 Rajilath 1613003005WL049868 Rajilath 00176 IDIB000T061 2310 2310 Processed 11/11/2023 7362308139 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-022/4248
(Thevalakkara) 		1613003005NRG24121020231191088 12/10/2023 MAJEED KUTTY 1613003005WL049868 MAJEED KUTTY 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308128 Mr. MAJEED KUTTY INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24121020231191089 12/10/2023 SANTHAMMA K 1613003005WL049868 SANTHAMMA K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308138 Mrs. SANTHAMMA K INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24121020231191090 12/10/2023 Sudhakaran 1613003005WL049868 Sudhakaran 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308133 Mr. SUDHAKARAN . INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24121020231191091 12/10/2023 Ansiya Mol 1613003005WL049868 Ansiya Mol 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308125 Mrs. ANZIYA MOL A INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4282
(Thevalakkara) 		1613003005NRG24121020231191092 12/10/2023 Reghunathan 1613003005WL049868 Reghunathan 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308126 Mr. REGHUNADAN . INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24121020231191094 12/10/2023 Sajeena 1613003005WL049868 Sajeena 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308144 Mrs. Sajeena A S INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24121020231191099 12/10/2023 Remani 1613003005WL049868 Remani 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7362308130 Mrs. REMANI INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24121020231191100 12/10/2023 Sasidharan 1613003005WL049868 Sasidharan 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362308131 Mr. Sasidharan INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24121020231191101 12/10/2023 Ishabeevi 1613003005WL049868 Ishabeevi 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362308134 Mrs. Aisha Beevi INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4345
(Thevalakkara) 		1613003005NRG24121020231191103 12/10/2023 Raji 1613003005WL049868 Raji 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362308129 Mrs. RAJI S INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/710
(Thevalakkara) 		1613003005NRG24121020231191105 12/10/2023 BINDHU. R 1613003005WL049868 BINDHU. R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362308119 Mrs. BINDHU R INDIAN BANK(607105)
38 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24121020231191107 12/10/2023 Bindhu 1613003005WL049868 Bindhu 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7362308142 BINDU S DHANALAXMI BANK(607239)
SubTotal 79860 79860
39 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24121020231191095 12/10/2023 Muraleedharan 1613003005WL049868 Muraleedharan 00409 SIBL0000172 1980 1980 Processed 10/11/2023 7362308148 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
40 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24121020231191098 12/10/2023 Raseena 1613003005WL049868 Raseena 00409 SIBL0000172 2310 2310 Processed 10/11/2023 7362308147 RASEENA K SOUTH INDIAN BANK(607167)
41 Chavara KL-13-003-005-023/114
(Thevalakkara) 		1613003005NRG24121020231191106 12/10/2023 Sheela kumari 1613003005WL049868 Sheela kumari 00409 SIBL0000172 1980 1980 Processed 10/11/2023 7362308146 SHEELAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 6270 6270
42 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24121020231191096 12/10/2023 Thankamany 1613003005WL049868 Thankamany 00415 SBIN0015785 1980 1980 Processed 11/11/2023 7362308132 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
43 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24121020231191093 12/10/2023 Jameela 1613003005WL049868 Jameela 00415 SBIN0070055 2310 2310 Processed 11/11/2023 7362308141 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24121020231191102 12/10/2023 Raji 1613003005WL049868 Raji 00415 SBIN0070055 2310 2310 Processed 11/11/2023 7362308135 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 4620 4620
45 Chavara KL-13-003-005-022/4384
(Thevalakkara) 		1613003005NRG24121020231191104 12/10/2023 Anilababu S 1613003005WL049868 Anilababu S 00468 UBIN0573680 1650 1650 Processed 11/11/2023 7362308145 ANILA BABU S UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 95370 95370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_582658 Federal Bank FDRL0001998 PADAPPANAL 990
2 Chavara KL1613003005_121023APB_FTO_582658 Indian Bank IDIB000T061 THEVALAKKARA 79860
3 Chavara KL1613003005_121023APB_FTO_582658 South Indian Bank SIBL0000172 THEVALAKARA 6270
4 Chavara KL1613003005_121023APB_FTO_582658 State Bank Of India SBIN0015785 CHAVARA 1980
5 Chavara KL1613003005_121023APB_FTO_582658 State Bank Of India SBIN0070055 CHAVARA 4620
6 Chavara KL1613003005_121023APB_FTO_582658 Union Bank of India UBIN0573680 CHAVARA 1650

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