Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_367547
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-13-003-005-018/4308
(Thevalakkara) 		1613003005NRG24050820230715312 05/08/2023 Sindhu .A 1613003005WL029683 Sindhu .A 00048 BKID0008473 1600 1600 Processed 21/09/2023 5794930193 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1600 1600
2 Chavara KL-13-003-005-017/380
(Thevalakkara) 		1613003005NRG24050820230715263 05/08/2023 FATHIMA BEEVI 1613003005WL029683 FATHIMA BEEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930219 Mrs. Fathima Beevi . K INDIAN BANK(607105)
3 Chavara KL-13-003-005-017/417
(Thevalakkara) 		1613003005NRG24050820230715264 05/08/2023 Safiyath 1613003005WL029683 Safiyath 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930188 Mrs. SAFIYATH S INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1085
(Thevalakkara) 		1613003005NRG24050820230715265 05/08/2023 SATHY. V 1613003005WL029683 SATHY. V 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930214 Mrs. SATHI S INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24050820230715266 05/08/2023 REMA DEVI . C 1613003005WL029683 REMA DEVI . C 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930204 Mrs. Remadevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24050820230715268 05/08/2023 Asha 1613003005WL029683 Asha 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930233 Ms. ASHA B S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24050820230715267 05/08/2023 BHAMINI .S 1613003005WL029683 BHAMINI .S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930207 Mrs. BHAMINI S INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1102
(Thevalakkara) 		1613003005NRG24050820230715269 05/08/2023 NABEESATHU M 1613003005WL029683 NABEESATHU M 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930209 NAFEESA BEEVI INDUSIND BANK(607189)
9 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24050820230715270 05/08/2023 LAILA BEEVI 1613003005WL029683 LAILA BEEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930203 Mrs. . LAILA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1106
(Thevalakkara) 		1613003005NRG24050820230715271 05/08/2023 Santha 1613003005WL029683 Santha 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930194 Mrs. SANTHA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1107
(Thevalakkara) 		1613003005NRG24050820230715272 05/08/2023 D.SHEEBA 1613003005WL029683 D.SHEEBA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794930216 Mr. D SHEEBA INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24050820230715273 05/08/2023 PRASANNA KUMARI .S 1613003005WL029683 PRASANNA KUMARI .S 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930218 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24050820230715274 05/08/2023 KAMALA DEVI 1613003005WL029683 KAMALA DEVI 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5794930205 Mrs. Kamala Deviyamma INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24050820230715275 05/08/2023 S. KRISHNAKUMARI 1613003005WL029683 S. KRISHNAKUMARI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930215 KRISHNAKUMARIYAMMA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-018/1134
(Thevalakkara) 		1613003005NRG24050820230715276 05/08/2023 NASEEMA I 1613003005WL029683 NASEEMA I 00176 IDIB000T061 960 960 Processed 21/09/2023 5794930212 Mrs. NASEEMA I INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1150
(Thevalakkara) 		1613003005NRG24050820230715277 05/08/2023 PRASANNA. S 1613003005WL029683 PRASANNA. S 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5794930211 Mrs. Prasanna S INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24050820230715278 05/08/2023 INDIRA P 1613003005WL029683 INDIRA P 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5794930210 Mrs. INDIRA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1155
(Thevalakkara) 		1613003005NRG24050820230715279 05/08/2023 VIJAYA KUMARI 1613003005WL029683 VIJAYA KUMARI 00176 IDIB000T061 640 640 Processed 21/09/2023 5794930202 VIJAYAKUMARI DHANALAXMI BANK(607239)
19 Chavara KL-13-003-005-018/1161
(Thevalakkara) 		1613003005NRG24050820230715280 05/08/2023 OMANA T 1613003005WL029683 OMANA T 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5794930213 Mr. OMANA T INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1485
(Thevalakkara) 		1613003005NRG24050820230715281 05/08/2023 THANKAMANIAMMA 1613003005WL029683 THANKAMANIAMMA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930208 Mrs. Thankamani Amma INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24050820230715282 05/08/2023 MARIAM BEEVI 1613003005WL029683 MARIAM BEEVI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930200 Smt. . MARIAM BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1499
(Thevalakkara) 		1613003005NRG24050820230715283 05/08/2023 Thankammayamma 1613003005WL029683 Thankammayamma 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930189 Mrs. THANKAMMA N INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1872
(Thevalakkara) 		1613003005NRG24050820230715284 05/08/2023 RADHAMANI.S 1613003005WL029683 RADHAMANI.S 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930221 Mrs. Radhamani INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/2656
(Thevalakkara) 		1613003005NRG24050820230715285 05/08/2023 THANKACHI 1613003005WL029683 THANKACHI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930199 MRS THANKACHI D STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-018/3
(Thevalakkara) 		1613003005NRG24050820230715287 05/08/2023 SAFIYATH 1613003005WL029683 SAFIYATH 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930197 Mrs. SAFIYATH . INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/3701
(Thevalakkara) 		1613003005NRG24050820230715288 05/08/2023 SAKUNTHALA. C 1613003005WL029683 SAKUNTHALA. C 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930226 Mrs. SAKUNTHALA C INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24050820230715289 05/08/2023 N NASEEMA 1613003005WL029683 N NASEEMA 00176 IDIB000T061 960 960 Processed 21/09/2023 5794930217 MRS NASEEMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24050820230715290 05/08/2023 SANTHA DEVI AMMA 1613003005WL029683 SANTHA DEVI AMMA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930223 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/3787
(Thevalakkara) 		1613003005NRG24050820230715291 05/08/2023 SULEKHA BEEVI 1613003005WL029683 SULEKHA BEEVI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930224 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24050820230715292 05/08/2023 VIJYA LEKSHMI 1613003005WL029683 VIJYA LEKSHMI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930198 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24050820230715293 05/08/2023 PATHUMMA KUNJU.K 1613003005WL029683 PATHUMMA KUNJU.K 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930220 Mrs. Fathima Kunju INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/384
(Thevalakkara) 		1613003005NRG24050820230715294 05/08/2023 VASANTHA 1613003005WL029683 VASANTHA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930195 Mrs. VASNTHA K INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/4169
(Thevalakkara) 		1613003005NRG24050820230715295 05/08/2023 Jaya 1613003005WL029683 Jaya 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930206 MRS JAYA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-018/4181
(Thevalakkara) 		1613003005NRG24050820230715296 05/08/2023 Maniammal 1613003005WL029683 Maniammal 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5794930229 Smt. MANI AMMAL INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24050820230715297 05/08/2023 VIJAYALAKSHMI 1613003005WL029683 VIJAYALAKSHMI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930225 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/4192
(Thevalakkara) 		1613003005NRG24050820230715298 05/08/2023 RASIYA I 1613003005WL029683 RASIYA I 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930230 Mrs. RASIYA I INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/4198
(Thevalakkara) 		1613003005NRG24050820230715299 05/08/2023 Shamna 1613003005WL029683 Shamna 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930227 SHAMNA BEEVI S INDUSIND BANK(607189)
38 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24050820230715300 05/08/2023 JAYA DEVI B 1613003005WL029683 JAYA DEVI B 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930191 Mrs. JAYA DEVI B INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG24050820230715302 05/08/2023 Nayana Rajan 1613003005WL029683 Nayana Rajan 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930232 Mrs. NAYANA RAJAN . INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24050820230715303 05/08/2023 BUSHRA 1613003005WL029683 BUSHRA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930231 Mrs. BUSHRA . INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24050820230715304 05/08/2023 NASIMOL 1613003005WL029683 NASIMOL 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930190 Mrs. Nasimol INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/4249
(Thevalakkara) 		1613003005NRG24050820230715305 05/08/2023 Girija kumari 1613003005WL029683 Girija kumari 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930236 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24050820230715308 05/08/2023 Suni S 1613003005WL029683 Suni S 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930192 MRS SUNI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24050820230715310 05/08/2023 subhadra 1613003005WL029683 subhadra 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930235 Mrs. Subhadra R R INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4302
(Thevalakkara) 		1613003005NRG24050820230715311 05/08/2023 Shahul Hameed 1613003005WL029683 Shahul Hameed 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930228 Mr. SHAHUL HAMEED H INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4329
(Thevalakkara) 		1613003005NRG24050820230715313 05/08/2023 VIJAYAMMA 1613003005WL029683 VIJAYAMMA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930234 Mrs. VIJAYAMMA . INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/709
(Thevalakkara) 		1613003005NRG24050820230715314 05/08/2023 FASEELA BEEVI 1613003005WL029683 FASEELA BEEVI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794930201 Mrs. . FASEELA BEEVI INDIAN BANK(607105)
48 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24050820230715315 05/08/2023 Haseena 1613003005WL029683 Haseena 00176 IDIB000T061 1600 1600 Rejected 21/09/2023 5794930239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74560 74560
49 Chavara KL-13-003-005-018/4277
(Thevalakkara) 		1613003005NRG24050820230715307 05/08/2023 Safiyath 1613003005WL029683 Safiyath 00409 SIBL0000172 1280 1280 Processed 21/09/2023 5794930196 SAFIYATH BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1280 1280
50 Chavara KL-13-003-005-018/4225
(Thevalakkara) 		1613003005NRG24050820230715301 05/08/2023 Suharabeevi 1613003005WL029683 Suharabeevi 00415 SBIN0015785 1600 1600 Processed 21/09/2023 5794930222 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
51 Chavara KL-13-003-005-018/283
(Thevalakkara) 		1613003005NRG24050820230715286 05/08/2023 Shahubanath 1613003005WL029683 Shahubanath 00415 SBIN0070055 960 960 Processed 21/09/2023 5794930240 MR SHAHUBANATH W O ISMAIL KUNJU STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-018/4250
(Thevalakkara) 		1613003005NRG24050820230715306 05/08/2023 Naseema beevi 1613003005WL029683 Naseema beevi 00415 SBIN0070055 1600 1600 Processed 21/09/2023 5794930237 NASEEMA E HDFC BANK LTD(607152)
SubTotal 2560 2560
53 Chavara KL-13-003-005-018/4289
(Thevalakkara) 		1613003005NRG24050820230715309 05/08/2023 Rasheedha 1613003005WL029683 Rasheedha 00415 SBIN0070283 1600 1600 Processed 21/09/2023 5794930238 Smt. Rasheeda N INDIAN BANK(607105)
SubTotal 1600 1600
Total 83200 83200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823APB_FTO_367547 Bank of India BKID0008473 KAVANAD 1600
2 Chavara KL1613003005_050823APB_FTO_367547 Indian Bank IDIB000T061 THEVALAKKARA 74560
3 Chavara KL1613003005_050823APB_FTO_367547 South Indian Bank SIBL0000172 THEVALAKARA 1280
4 Chavara KL1613003005_050823APB_FTO_367547 State Bank Of India SBIN0015785 CHAVARA 1600
5 Chavara KL1613003005_050823APB_FTO_367547 State Bank Of India SBIN0070055 CHAVARA 2560
6 Chavara KL1613003005_050823APB_FTO_367547 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1600

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