Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_121023APB_FTO_582556
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-13-003-005-003/173
(Thevalakkara) 		1613003005NRG24121020231191587 12/10/2023 VIJAYALAKSHMI M 1613003005WL049881 VIJAYALAKSHMI M 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989735 Mrs. VIJAYALAKSHMI M INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4388
(Thevalakkara) 		1613003005NRG24121020231191588 12/10/2023 Noorjahan 1613003005WL049881 Noorjahan 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989762 Mrs. . NOORJAHAN INDIAN BANK(607105)
3 Chavara KL-13-003-005-020/4283
(Thevalakkara) 		1613003005NRG24121020231191589 12/10/2023 Sirajudeen 1613003005WL049881 Sirajudeen 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7352989769 Mr. Sirajudeen INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/1326
(Thevalakkara) 		1613003005NRG24121020231191590 12/10/2023 B BIJI 1613003005WL049881 B BIJI 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989741 Mrs. B BIJI INDIAN BANK(607105)
5 Chavara KL-13-003-005-021/1336
(Thevalakkara) 		1613003005NRG24121020231191591 12/10/2023 PRASANNA.R 1613003005WL049881 PRASANNA.R 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989742 Mrs. PRASANNA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-021/1339
(Thevalakkara) 		1613003005NRG24121020231191592 12/10/2023 USHA KUMARI S 1613003005WL049881 USHA KUMARI S 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7352989757 USHA HARIKUMAR DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-021/1340
(Thevalakkara) 		1613003005NRG24121020231191593 12/10/2023 UMAKUMARI 1613003005WL049881 UMAKUMARI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7352989731 UMA KUMARI UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-005-021/1341
(Thevalakkara) 		1613003005NRG24121020231191594 12/10/2023 RADHA . J 1613003005WL049881 RADHA . J 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989743 Mrs. RADHA J INDIAN BANK(607105)
9 Chavara KL-13-003-005-021/1343
(Thevalakkara) 		1613003005NRG24121020231191595 12/10/2023 NIRMALA. M 1613003005WL049881 NIRMALA. M 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989736 Mrs. NRMALA M INDIAN BANK(607105)
10 Chavara KL-13-003-005-021/1344
(Thevalakkara) 		1613003005NRG24121020231191597 12/10/2023 Chandramathi 1613003005WL049881 Chandramathi 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7352989772 Mrs. Chandramathi INDIAN BANK(607105)
11 Chavara KL-13-003-005-021/1345
(Thevalakkara) 		1613003005NRG24121020231191598 12/10/2023 A GIRIJA 1613003005WL049881 A GIRIJA 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989758 GIRIJA KUMARI DHANALAXMI BANK(607239)
12 Chavara KL-13-003-005-021/1347
(Thevalakkara) 		1613003005NRG24121020231191599 12/10/2023 VALSALA M 1613003005WL049881 VALSALA M 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989734 VALSALA KUMARI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-021/1349
(Thevalakkara) 		1613003005NRG24121020231191601 12/10/2023 SREELATHA A 1613003005WL049881 SREELATHA A 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989760 SREELETHA DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-021/1350
(Thevalakkara) 		1613003005NRG24121020231191602 12/10/2023 SULAIMUTHU 1613003005WL049881 SULAIMUTHU 00176 IDIB000T061 662 662 Processed 10/11/2023 7352989729 Mrs. Sulimuth . INDIAN BANK(607105)
15 Chavara KL-13-003-005-021/1351
(Thevalakkara) 		1613003005NRG24121020231191604 12/10/2023 BINDHU. P 1613003005WL049881 BINDHU. P 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989764 Mrs. Bindhu. P INDIAN BANK(607105)
16 Chavara KL-13-003-005-021/1355
(Thevalakkara) 		1613003005NRG24121020231191606 12/10/2023 SUJATHA . O 1613003005WL049881 SUJATHA . O 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989744 Mrs. Sujatha INDIAN BANK(607105)
17 Chavara KL-13-003-005-021/1356
(Thevalakkara) 		1613003005NRG24121020231191607 12/10/2023 BINDHU. O 1613003005WL049881 BINDHU. O 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989745 BINDHU O UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-005-021/1390
(Thevalakkara) 		1613003005NRG24121020231191608 12/10/2023 SREELATHA 1613003005WL049881 SREELATHA 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989746 Mrs. SREELATHA T INDIAN BANK(607105)
19 Chavara KL-13-003-005-021/1391
(Thevalakkara) 		1613003005NRG24121020231191611 12/10/2023 SUKUMARI .G 1613003005WL049881 SUKUMARI .G 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7352989747 Mrs. SUKUMARI G INDIAN BANK(607105)
20 Chavara KL-13-003-005-021/1395
(Thevalakkara) 		1613003005NRG24121020231191614 12/10/2023 BABY S 1613003005WL049881 BABY S 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989737 Mrs. Baby INDIAN BANK(607105)
21 Chavara KL-13-003-005-021/1396
(Thevalakkara) 		1613003005NRG24121020231191615 12/10/2023 REMANI . S 1613003005WL049881 REMANI . S 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989732 Mrs. S REMANI INDIAN BANK(607105)
22 Chavara KL-13-003-005-021/1440
(Thevalakkara) 		1613003005NRG24121020231191617 12/10/2023 LATHA .C 1613003005WL049881 LATHA .C 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989748 Mrs. LATHA T INDIAN BANK(607105)
23 Chavara KL-13-003-005-021/1531
(Thevalakkara) 		1613003005NRG24121020231191618 12/10/2023 SUSEELA.O 1613003005WL049881 SUSEELA.O 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989749 Mrs. SUSEELA O INDIAN BANK(607105)
24 Chavara KL-13-003-005-021/1532
(Thevalakkara) 		1613003005NRG24121020231191620 12/10/2023 RAJAMMA. S 1613003005WL049881 RAJAMMA. S 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7352989750 Mrs. RAJAMMA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-021/1533
(Thevalakkara) 		1613003005NRG24121020231191621 12/10/2023 Seenathu .S 1613003005WL049881 Seenathu .S 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989771 Mr. SEENATH K INDIAN BANK(607105)
26 Chavara KL-13-003-005-021/1535
(Thevalakkara) 		1613003005NRG24121020231191623 12/10/2023 M. USAIBA 1613003005WL049881 M. USAIBA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7352989751 Mrs. M USAIBA INDIAN BANK(607105)
27 Chavara KL-13-003-005-021/1536
(Thevalakkara) 		1613003005NRG24121020231191624 12/10/2023 GIRIJA KUMARI 1613003005WL049881 GIRIJA KUMARI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989752 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-021/1585
(Thevalakkara) 		1613003005NRG24121020231191626 12/10/2023 SUBHADRAYAMMA 1613003005WL049881 SUBHADRAYAMMA 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989753 SUBHADRAYAMMA SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-021/2258
(Thevalakkara) 		1613003005NRG24121020231191628 12/10/2023 CHELLAMMA B 1613003005WL049881 CHELLAMMA B 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989738 CHELLAMMA SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-021/2294
(Thevalakkara) 		1613003005NRG24121020231191629 12/10/2023 RAMLA BEEVI.M 1613003005WL049881 RAMLA BEEVI.M 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989754 Mrs. REMLA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-021/3054
(Thevalakkara) 		1613003005NRG24121020231191630 12/10/2023 SUMA 1613003005WL049881 SUMA 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989739 Mrs. Suma C INDIAN BANK(607105)
32 Chavara KL-13-003-005-021/3061
(Thevalakkara) 		1613003005NRG24121020231191632 12/10/2023 LATHIKA. P 1613003005WL049881 LATHIKA. P 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989755 Mrs. LATHIKA P INDIAN BANK(607105)
33 Chavara KL-13-003-005-021/4001
(Thevalakkara) 		1613003005NRG24121020231191633 12/10/2023 SUBAIDA E 1613003005WL049881 SUBAIDA E 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989740 Mrs. SUBAIDA E INDIAN BANK(607105)
34 Chavara KL-13-003-005-021/4065
(Thevalakkara) 		1613003005NRG24121020231191634 12/10/2023 GEETHA. S 1613003005WL049881 GEETHA. S 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989756 MRS GEETHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-021/4073
(Thevalakkara) 		1613003005NRG24121020231191635 12/10/2023 SULBI A 1613003005WL049881 SULBI A 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989759 Mrs. SULBI A INDIAN BANK(607105)
36 Chavara KL-13-003-005-021/4079
(Thevalakkara) 		1613003005NRG24121020231191636 12/10/2023 Rugminiamma 1613003005WL049881 Rugminiamma 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989765 Mrs. RUGMINI AMMA K INDIAN BANK(607105)
37 Chavara KL-13-003-005-021/4099
(Thevalakkara) 		1613003005NRG24121020231191637 12/10/2023 LEKHA MOL 1613003005WL049881 LEKHA MOL 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989775 Mrs. LEKHAMOL I INDIAN BANK(607105)
38 Chavara KL-13-003-005-021/4102
(Thevalakkara) 		1613003005NRG24121020231191638 12/10/2023 VASANTHAKUMARI 1613003005WL049881 VASANTHAKUMARI 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989730 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
39 Chavara KL-13-003-005-021/4133
(Thevalakkara) 		1613003005NRG24121020231191639 12/10/2023 Saleena.S 1613003005WL049881 Saleena.S 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989733 Mrs. . SALEENA INDIAN BANK(607105)
40 Chavara KL-13-003-005-021/4141
(Thevalakkara) 		1613003005NRG24121020231191640 12/10/2023 Ibrahim Kutty 1613003005WL049881 Ibrahim Kutty 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7352989766 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
41 Chavara KL-13-003-005-021/4142
(Thevalakkara) 		1613003005NRG24121020231191641 12/10/2023 Soumya 1613003005WL049881 Soumya 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989763 MRS SOUMYA O STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-021/4144
(Thevalakkara) 		1613003005NRG24121020231191642 12/10/2023 Krishnakumari 1613003005WL049881 Krishnakumari 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989767 Mrs. Krishna kumari INDIAN BANK(607105)
43 Chavara KL-13-003-005-021/4145
(Thevalakkara) 		1613003005NRG24121020231191643 12/10/2023 Seenath 1613003005WL049881 Seenath 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989768 Mrs. ZEENATH N INDIAN BANK(607105)
44 Chavara KL-13-003-005-021/4196
(Thevalakkara) 		1613003005NRG24121020231191644 12/10/2023 Padmini Amma 1613003005WL049881 Padmini Amma 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989776 PADMINI AMMA P SOUTH INDIAN BANK(607167)
45 Chavara KL-13-003-005-021/4208
(Thevalakkara) 		1613003005NRG24121020231191645 12/10/2023 Sreedevi 1613003005WL049881 Sreedevi 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989770 Mrs. SREEDEVI . INDIAN BANK(607105)
46 Chavara KL-13-003-005-021/4219
(Thevalakkara) 		1613003005NRG24121020231191646 12/10/2023 Shubha 1613003005WL049881 Shubha 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7352989761 Mrs. Shubha A INDIAN BANK(607105)
47 Chavara KL-13-003-005-021/4322
(Thevalakkara) 		1613003005NRG24121020231191648 12/10/2023 Haseena 1613003005WL049881 Haseena 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7352989777 Mrs. Haseena INDIAN BANK(607105)
48 Chavara KL-13-003-005-021/59
(Thevalakkara) 		1613003005NRG24121020231191649 12/10/2023 RAJILA 1613003005WL049881 RAJILA 00176 IDIB000T061 993 993 Processed 10/11/2023 7352989774 Mrs. RAJILA . INDIAN BANK(607105)
49 Chavara KL-13-003-005-022/1916
(Thevalakkara) 		1613003005NRG24121020231191650 12/10/2023 RASIYABEEVI 1613003005WL049881 RASIYABEEVI 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7352989773 Mrs. Rasiya Mujeeb INDIAN BANK(607105)
SubTotal 98969 98969
50 Chavara KL-13-003-005-021/1393
(Thevalakkara) 		1613003005NRG24121020231191612 12/10/2023 SARITHA. S 1613003005WL049881 SARITHA. S 00409 SIBL0000172 2317 2317 Processed 11/11/2023 7352989728 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-005-021/4319
(Thevalakkara) 		1613003005NRG24121020231191647 12/10/2023 Mubeena 1613003005WL049881 Mubeena 00409 SIBL0000172 1655 1655 Processed 10/11/2023 7352989727 MUBEENA SOUTH INDIAN BANK(607167)
SubTotal 3972 3972
Total 102941 102941

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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_582556 Indian Bank IDIB000T061 THEVALAKKARA 98969
2 Chavara KL1613003005_121023APB_FTO_582556 South Indian Bank SIBL0000172 THEVALAKARA 3972

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