Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:54:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_150923APB_FTO_482182
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) 		1613003005NRG24140920230963400 15/09/2023 Reena mol 1613003005WL039609 Reena mol 00048 BKID0008471 990 990 Processed 07/11/2023 7129026234 REENA MOLR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
2 Chavara KL-13-003-003-012/721
(Thevalakkara) 		1613003005NRG24140920230963364 15/09/2023 AMINA BEEVI 1613003005WL039609 AMINA BEEVI 00048 BKID0008472 990 990 Processed 07/11/2023 7129026235 AMINABEEVI BANK OF INDIA(508505)
SubTotal 990 990
3 Chavara KL-13-003-005-003/115
(Thevalakkara) 		1613003005NRG24140920230963365 15/09/2023 Shahidha 1613003005WL039609 Shahidha 00176 IDIB000T061 330 330 Processed 07/11/2023 7129026236 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-003/4153
(Thevalakkara) 		1613003005NRG24140920230963366 15/09/2023 Sreedevi 1613003005WL039609 Sreedevi 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026219 Mrs. K SREEDEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/4281
(Thevalakkara) 		1613003005NRG24140920230963367 15/09/2023 KALA B 1613003005WL039609 KALA B 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026229 Mrs. KALA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1398
(Thevalakkara) 		1613003005NRG24140920230963368 15/09/2023 SHEEBA I 1613003005WL039609 SHEEBA I 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026202 Mrs. Sheeba INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1399
(Thevalakkara) 		1613003005NRG24140920230963369 15/09/2023 NABEESA BEEVI 1613003005WL039609 NABEESA BEEVI 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026203 Mrs. Nabeesa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-022/1401
(Thevalakkara) 		1613003005NRG24140920230963370 15/09/2023 RUDRANI 1613003005WL039609 RUDRANI 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026197 MRS RUDRANI WO SHNMUGHAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-022/1402
(Thevalakkara) 		1613003005NRG24140920230963371 15/09/2023 Omana 1613003005WL039609 Omana 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026230 Smt. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1413
(Thevalakkara) 		1613003005NRG24140920230963372 15/09/2023 SAFIYATH S 1613003005WL039609 SAFIYATH S 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026204 SAFIATHU S HDFC BANK LTD(607152)
11 Chavara KL-13-003-005-022/1414
(Thevalakkara) 		1613003005NRG24140920230963373 15/09/2023 SALIYATH 1613003005WL039609 SALIYATH 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026199 Mrs. B SALIYATH INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1416
(Thevalakkara) 		1613003005NRG24140920230963374 15/09/2023 SAUDA S 1613003005WL039609 SAUDA S 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026205 SOUDA S HDFC BANK LTD(607152)
13 Chavara KL-13-003-005-022/1423
(Thevalakkara) 		1613003005NRG24140920230963375 15/09/2023 PATHUMMAKUNJU T 1613003005WL039609 PATHUMMAKUNJU T 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026211 Mrs. PATHUMMAKUNJU T INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1427
(Thevalakkara) 		1613003005NRG24140920230963376 15/09/2023 ABITHA S 1613003005WL039609 ABITHA S 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026206 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-022/1428
(Thevalakkara) 		1613003005NRG24140920230963377 15/09/2023 Thushara 1613003005WL039609 Thushara 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026237 Mrs. THUSHARA O INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1431
(Thevalakkara) 		1613003005NRG24140920230963378 15/09/2023 M. VALSALA 1613003005WL039609 M. VALSALA 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026208 Mrs. M VALSALA INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/1602
(Thevalakkara) 		1613003005NRG24140920230963379 15/09/2023 KRISHNAMMA 1613003005WL039609 KRISHNAMMA 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026198 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-022/1604
(Thevalakkara) 		1613003005NRG24140920230963380 15/09/2023 BINDHU G 1613003005WL039609 BINDHU G 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026200 Mrs. BINDHU G INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/1608
(Thevalakkara) 		1613003005NRG24140920230963381 15/09/2023 SALEENA I 1613003005WL039609 SALEENA I 00176 IDIB000T061 330 330 Processed 07/11/2023 7129026210 Mrs. SALEENA I INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/1610
(Thevalakkara) 		1613003005NRG24140920230963382 15/09/2023 SHAMILA BEEVI.N 1613003005WL039609 SHAMILA BEEVI.N 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026212 Mrs. SHAMILA BEEVI N INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/1617
(Thevalakkara) 		1613003005NRG24140920230963383 15/09/2023 SHYLA 1613003005WL039609 SHYLA 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026195 Mrs. Shailaja INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/1619
(Thevalakkara) 		1613003005NRG24140920230963384 15/09/2023 YESODA. K 1613003005WL039609 YESODA. K 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026196 Mrs. Yasoda INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/1623
(Thevalakkara) 		1613003005NRG24140920230963385 15/09/2023 MUTTU BEEVI 1613003005WL039609 MUTTU BEEVI 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026201 MUTHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-022/1631
(Thevalakkara) 		1613003005NRG24140920230963386 15/09/2023 Krishna kumari 1613003005WL039609 Krishna kumari 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026232 Mrs. . KRISHNA KUMARI INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/1907
(Thevalakkara) 		1613003005NRG24140920230963387 15/09/2023 BINDHU P G 1613003005WL039609 BINDHU P G 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026213 Mrs. Bindhu INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/2619
(Thevalakkara) 		1613003005NRG24140920230963388 15/09/2023 SUSHEELA.K 1613003005WL039609 SUSHEELA.K 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026215 Mrs. SUSEELA K INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/4127
(Thevalakkara) 		1613003005NRG24140920230963389 15/09/2023 VIJAYAKUMARI 1613003005WL039609 VIJAYAKUMARI 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026218 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24140920230963390 15/09/2023 Shoukath 1613003005WL039609 Shoukath 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026217 Mr. SHOUKKATH A INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4232
(Thevalakkara) 		1613003005NRG24140920230963392 15/09/2023 Shamila 1613003005WL039609 Shamila 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026239 Mrs. Shamila S INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4268
(Thevalakkara) 		1613003005NRG24140920230963393 15/09/2023 SHEREEFA BEEVI 1613003005WL039609 SHEREEFA BEEVI 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026227 H SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24140920230963394 15/09/2023 Saraswathy 1613003005WL039609 Saraswathy 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026221 Mrs. Saraswathy INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24140920230963396 15/09/2023 Omana 1613003005WL039609 Omana 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026238 Mrs. OMANA N INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24140920230963397 15/09/2023 Thankkappan 1613003005WL039609 Thankkappan 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026223 Mr. THANKAPPAN . INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4308
(Thevalakkara) 		1613003005NRG24140920230963398 15/09/2023 Lathikayamma 1613003005WL039609 Lathikayamma 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026233 MRS LATHIKAYAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-022/4323
(Thevalakkara) 		1613003005NRG24140920230963399 15/09/2023 RASHINA A 1613003005WL039609 RASHINA A 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026222 Ms. RASHINA A INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4343
(Thevalakkara) 		1613003005NRG24140920230963401 15/09/2023 Sasi N 1613003005WL039609 Sasi N 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026225 Mr. SASI N INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/4354
(Thevalakkara) 		1613003005NRG24140920230963402 15/09/2023 Rajakumari amma 1613003005WL039609 Rajakumari amma 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026220 RAJAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-022/4367
(Thevalakkara) 		1613003005NRG24140920230963403 15/09/2023 Seenath 1613003005WL039609 Seenath 00176 IDIB000T061 660 660 Processed 07/11/2023 7129026216 Mrs. SEENATH A INDIAN BANK(607105)
39 Chavara KL-13-003-005-022/4373
(Thevalakkara) 		1613003005NRG24140920230963404 15/09/2023 Shajitha 1613003005WL039609 Shajitha 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026228 SHAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-022/4380
(Thevalakkara) 		1613003005NRG24140920230963405 15/09/2023 Sudha 1613003005WL039609 Sudha 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026231 SUDHA P SOUTH INDIAN BANK(607167)
41 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24140920230963407 15/09/2023 Krishnan kutty 1613003005WL039609 Krishnan kutty 00176 IDIB000T061 330 330 Processed 07/11/2023 7129026214 Mr. Krishnankutty INDIAN BANK(607105)
42 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24140920230963406 15/09/2023 RADHA . K 1613003005WL039609 RADHA . K 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026207 MRS RADHA WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-005-023/1701
(Thevalakkara) 		1613003005NRG24140920230963408 15/09/2023 E . RAMLA BEEVI 1613003005WL039609 E . RAMLA BEEVI 00176 IDIB000T061 990 990 Processed 07/11/2023 7129026209 RAMLA BEEVI A HDFC BANK LTD(607152)
SubTotal 34980 34980
44 Chavara KL-13-003-005-022/4219
(Thevalakkara) 		1613003005NRG24140920230963391 15/09/2023 SHEEJA 1613003005WL039609 SHEEJA 00415 SBIN0070055 990 990 Processed 07/11/2023 7129026226 Mr. Sheeja INDIAN BANK(607105)
45 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24140920230963395 15/09/2023 Rohidasan 1613003005WL039609 Rohidasan 00415 SBIN0070055 990 990 Processed 07/11/2023 7129026224 ROHITHASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 38940 38940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150923APB_FTO_482182 Bank of India BKID0008471 OACHIRA 990
2 Chavara KL1613003005_150923APB_FTO_482182 Bank of India BKID0008472 PANMANA 990
3 Chavara KL1613003005_150923APB_FTO_482182 Indian Bank IDIB000T061 THEVALAKKARA 34980
4 Chavara KL1613003005_150923APB_FTO_482182 State Bank Of India SBIN0070055 CHAVARA 1980

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