Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_141223APB_FTO_832583
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-13-003-005-022/4340
(Thevalakkara) 		1613003005NRG24141220231687771 14/12/2023 Reena mol 1613003005WL072420 Reena mol 00048 BKID0008471 1980 1980 Processed 12/03/2024 1679580787 REENA MOLR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Chavara KL-13-003-005-003/115
(Thevalakkara) 		1613003005NRG24141220231687735 14/12/2023 Shahidha 1613003005WL072420 Shahidha 00176 IDIB000T061 990 990 Processed 12/03/2024 1679580788 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24141220231687736 14/12/2023 RASHEEDA .A 1613003005WL072420 RASHEEDA .A 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580806 Mrs. RASHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-020/4281
(Thevalakkara) 		1613003005NRG24141220231687737 14/12/2023 KALA B 1613003005WL072420 KALA B 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1679580781 Mrs. KALA B INDIAN BANK(607105)
5 Chavara KL-13-003-005-022/1400
(Thevalakkara) 		1613003005NRG24141220231687738 14/12/2023 KADEEJATH . S 1613003005WL072420 KADEEJATH . S 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1679580790 Mrs. Khadiyath INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1401
(Thevalakkara) 		1613003005NRG24141220231687739 14/12/2023 RUDRANI 1613003005WL072420 RUDRANI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580791 MRS RUDRANI WO SHNMUGHAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24141220231687740 14/12/2023 ASIA BEEVI A 1613003005WL072420 ASIA BEEVI A 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580793 ASIYA UMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-022/1413
(Thevalakkara) 		1613003005NRG24141220231687741 14/12/2023 SAFIYATH S 1613003005WL072420 SAFIYATH S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580799 SAFIATHU S HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-022/1420
(Thevalakkara) 		1613003005NRG24141220231687742 14/12/2023 REENA R 1613003005WL072420 REENA R 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580800 Mrs. REENA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1431
(Thevalakkara) 		1613003005NRG24141220231687744 14/12/2023 M. VALSALA 1613003005WL072420 M. VALSALA 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580801 Mrs. M VALSALA INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1436
(Thevalakkara) 		1613003005NRG24141220231687745 14/12/2023 SEENA S 1613003005WL072420 SEENA S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580804 Mrs. SEENA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1603
(Thevalakkara) 		1613003005NRG24141220231687746 14/12/2023 THANKAMANI P 1613003005WL072420 THANKAMANI P 00176 IDIB000T061 990 990 Processed 12/03/2024 1679580803 Mrs. THANKAMANI P INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/1610
(Thevalakkara) 		1613003005NRG24141220231687747 14/12/2023 SHAMILA BEEVI.N 1613003005WL072420 SHAMILA BEEVI.N 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580805 Mrs. SHAMILA BEEVI N INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1619
(Thevalakkara) 		1613003005NRG24141220231687748 14/12/2023 YESODA. K 1613003005WL072420 YESODA. K 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580792 Mrs. Yasoda INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/1621
(Thevalakkara) 		1613003005NRG24141220231687749 14/12/2023 MYDEEN KUNJU 1613003005WL072420 MYDEEN KUNJU 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580794 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1631
(Thevalakkara) 		1613003005NRG24141220231687750 14/12/2023 Krishna kumari 1613003005WL072420 Krishna kumari 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580784 Mrs. . KRISHNA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24141220231687752 14/12/2023 BEEMA S 1613003005WL072420 BEEMA S 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580807 Mrs. S BEEMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24141220231687751 14/12/2023 SAFIYA BEEVI 1613003005WL072420 SAFIYA BEEVI 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580798 Mrs. Safiya INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/2619
(Thevalakkara) 		1613003005NRG24141220231687753 14/12/2023 SUSHEELA.K 1613003005WL072420 SUSHEELA.K 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580808 Mrs. SUSEELA K INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/3077
(Thevalakkara) 		1613003005NRG24141220231687754 14/12/2023 Soudha Beevi 1613003005WL072420 Soudha Beevi 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1679580809 Mrs. Souda beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24141220231687755 14/12/2023 Jayalekshmi 1613003005WL072420 Jayalekshmi 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580814 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24141220231687757 14/12/2023 Arifa beevi 1613003005WL072420 Arifa beevi 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580786 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24141220231687756 14/12/2023 Shoukath 1613003005WL072420 Shoukath 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580813 Mr. SHOUKKATH A INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24141220231687758 14/12/2023 Rajilath 1613003005WL072420 Rajilath 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580783 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-022/4248
(Thevalakkara) 		1613003005NRG24141220231687759 14/12/2023 MAJEED KUTTY 1613003005WL072420 MAJEED KUTTY 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580811 Mr. MAJEED KUTTY INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24141220231687760 14/12/2023 Sudhakaran 1613003005WL072420 Sudhakaran 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580816 Mr. SUDHAKARAN . INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/4282
(Thevalakkara) 		1613003005NRG24141220231687761 14/12/2023 Reghunathan 1613003005WL072420 Reghunathan 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580818 Mr. REGHUNADAN . INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4308
(Thevalakkara) 		1613003005NRG24141220231687763 14/12/2023 Lathikayamma 1613003005WL072420 Lathikayamma 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580785 MRS LATHIKAYAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24141220231687764 14/12/2023 Vasanthakumari 1613003005WL072420 Vasanthakumari 00176 IDIB000T061 660 660 Processed 12/03/2024 1679580782 Mrs. VASANTHA KUMARI O INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24141220231687768 14/12/2023 Remani 1613003005WL072420 Remani 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580817 Mrs. REMANI INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24141220231687769 14/12/2023 Sasidharan 1613003005WL072420 Sasidharan 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1679580819 Mr. Sasidharan INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24141220231687770 14/12/2023 Ishabeevi 1613003005WL072420 Ishabeevi 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1679580812 Mrs. Aisha Beevi INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4354
(Thevalakkara) 		1613003005NRG24141220231687773 14/12/2023 Rajakumari amma 1613003005WL072420 Rajakumari amma 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580815 RAJAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-022/710
(Thevalakkara) 		1613003005NRG24141220231687775 14/12/2023 BINDHU. R 1613003005WL072420 BINDHU. R 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1679580810 Mrs. BINDHU R INDIAN BANK(607105)
35 Chavara KL-13-003-005-023/1701
(Thevalakkara) 		1613003005NRG24141220231687776 14/12/2023 E . RAMLA BEEVI 1613003005WL072420 E . RAMLA BEEVI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1679580802 RAMLA BEEVI A HDFC BANK LTD(607152)
36 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24141220231687777 14/12/2023 Bindhu 1613003005WL072420 Bindhu 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1679580795 BINDU S DHANALAXMI BANK(607239)
SubTotal 58080 58080
37 Chavara KL-13-003-005-022/1422
(Thevalakkara) 		1613003005NRG24141220231687743 14/12/2023 Thahakunju 1613003005WL072420 Thahakunju 00177 IOBA0001878 1980 1980 Processed 12/03/2024 1679580789 THAHA KUNJU A INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
38 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24141220231687765 14/12/2023 Muraleedharan 1613003005WL072420 Muraleedharan 00409 SIBL0000172 1980 1980 Processed 12/03/2024 1679580797 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
39 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24141220231687767 14/12/2023 Raseena 1613003005WL072420 Raseena 00409 SIBL0000172 330 330 Processed 12/03/2024 1679580796 RASEENA K SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
40 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24141220231687766 14/12/2023 Thankamany 1613003005WL072420 Thankamany 00415 SBIN0015785 1980 1980 Processed 12/03/2024 1679580820 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
41 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24141220231687762 14/12/2023 Jameela 1613003005WL072420 Jameela 00415 SBIN0070055 1980 1980 Processed 12/03/2024 1679580822 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24141220231687772 14/12/2023 Raji 1613003005WL072420 Raji 00415 SBIN0070055 1980 1980 Processed 12/03/2024 1679580821 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 3960 3960
43 Chavara KL-13-003-005-022/4384
(Thevalakkara) 		1613003005NRG24141220231687774 14/12/2023 Anilababu S 1613003005WL072420 Anilababu S 00468 UBIN0573680 1320 1320 Processed 12/03/2024 1679580823 ANILA BABU S UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 71610 71610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_141223APB_FTO_832583 Bank of India BKID0008471 OACHIRA 1980
2 Chavara KL1613003005_141223APB_FTO_832583 Indian Bank IDIB000T061 THEVALAKKARA 58080
3 Chavara KL1613003005_141223APB_FTO_832583 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1980
4 Chavara KL1613003005_141223APB_FTO_832583 South Indian Bank SIBL0000172 THEVALAKARA 2310
5 Chavara KL1613003005_141223APB_FTO_832583 State Bank Of India SBIN0015785 CHAVARA 1980
6 Chavara KL1613003005_141223APB_FTO_832583 State Bank Of India SBIN0070055 CHAVARA 3960
7 Chavara KL1613003005_141223APB_FTO_832583 Union Bank of India UBIN0573680 CHAVARA 1320

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