Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_010823APB_FTO_348948
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-13-003-005-017/4314
(Thevalakkara) 		1613003005NRG24010820230676122 01/08/2023 Fathimma kunju 1613003005WL028223 Fathimma kunju 00127 FDRL0001998 1920 1920 Processed 04/08/2023 4173908713 FATHIMA KUNJU FEDERAL BANK(607165)
SubTotal 1920 1920
2 Chavara KL-13-003-005-005/4999
(Thevalakkara) 		1613003005NRG24010820230676091 01/08/2023 Shamili 1613003005WL028223 Shamili 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908720 Ms. SAMILI T INDIAN BANK(607105)
3 Chavara KL-13-003-005-009/4134
(Thevalakkara) 		1613003005NRG24010820230676092 01/08/2023 Safiyath 1613003005WL028223 Safiyath 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908715 Mrs. Safiyathu INDIAN BANK(607105)
4 Chavara KL-13-003-005-011/2010
(Thevalakkara) 		1613003005NRG24010820230676093 01/08/2023 SHAHIDA BEEVI 1613003005WL028223 SHAHIDA BEEVI 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908697 Smt. Shahida Beevi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/532
(Thevalakkara) 		1613003005NRG24010820230676095 01/08/2023 THANKAMONY M 1613003005WL028223 THANKAMONY M 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908698 Mrs. THANKAMONY M INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/2017
(Thevalakkara) 		1613003005NRG24010820230676096 01/08/2023 SAINABA P 1613003005WL028223 SAINABA P 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908712 Mrs. SAINABA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/4218
(Thevalakkara) 		1613003005NRG24010820230676097 01/08/2023 SANTHAMMA 1613003005WL028223 SANTHAMMA 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908734 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-017/100
(Thevalakkara) 		1613003005NRG24010820230676098 01/08/2023 SEETHA S 1613003005WL028223 SEETHA S 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908707 Mrs. SEETHA S INDIAN BANK(607105)
9 Chavara KL-13-003-005-017/102
(Thevalakkara) 		1613003005NRG24010820230676099 01/08/2023 SUDHAYAMMA.B 1613003005WL028223 SUDHAYAMMA.B 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908706 Mrs. SUDHAYAMMA B INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/1637
(Thevalakkara) 		1613003005NRG24010820230676100 01/08/2023 RADHAMANI.S 1613003005WL028223 RADHAMANI.S 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908704 Mrs. Radhamani INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/1640
(Thevalakkara) 		1613003005NRG24010820230676101 01/08/2023 B LAILA 1613003005WL028223 B LAILA 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908699 Mrs. Laila INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/1946
(Thevalakkara) 		1613003005NRG24010820230676102 01/08/2023 SHEEJA G 1613003005WL028223 SHEEJA G 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908705 Mrs. SHEEJA KUMARY G INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/2513
(Thevalakkara) 		1613003005NRG24010820230676103 01/08/2023 SEETHAMMA O 1613003005WL028223 SEETHAMMA O 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908718 Mrs. SEETHAMMA O INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/257
(Thevalakkara) 		1613003005NRG24010820230676104 01/08/2023 MINI S 1613003005WL028223 MINI S 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908708 Mrs. Mini INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/3782
(Thevalakkara) 		1613003005NRG24010820230676105 01/08/2023 PREETHA M 1613003005WL028223 PREETHA M 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908719 Mrs. Preetha INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/383
(Thevalakkara) 		1613003005NRG24010820230676106 01/08/2023 NABEESA.A 1613003005WL028223 NABEESA.A 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908711 MRS NABEEZA A STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-017/39
(Thevalakkara) 		1613003005NRG24010820230676107 01/08/2023 Aminabeevi 1613003005WL028223 Aminabeevi 00176 IDIB000T061 960 960 Processed 04/08/2023 4173908726 Mrs. Amina Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4189
(Thevalakkara) 		1613003005NRG24010820230676108 01/08/2023 MINI 1613003005WL028223 MINI 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908732 Mrs. MINI INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4215
(Thevalakkara) 		1613003005NRG24010820230676109 01/08/2023 Seetha 1613003005WL028223 Seetha 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908722 Mrs. SEETHA K INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4227
(Thevalakkara) 		1613003005NRG24010820230676110 01/08/2023 RAHUMATH 1613003005WL028223 RAHUMATH 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908716 Mrs. P RAHUMATH INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4238
(Thevalakkara) 		1613003005NRG24010820230676111 01/08/2023 Saritha 1613003005WL028223 Saritha 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908717 Mrs. SARITHA INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4247
(Thevalakkara) 		1613003005NRG24010820230676112 01/08/2023 Bharathy 1613003005WL028223 Bharathy 00176 IDIB000T061 1600 1600 Processed 04/08/2023 4173908727 Mrs. BHARATHI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4248
(Thevalakkara) 		1613003005NRG24010820230676113 01/08/2023 SREELATHA V 1613003005WL028223 SREELATHA V 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908721 Mr. SREELATHA V INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4252
(Thevalakkara) 		1613003005NRG24010820230676114 01/08/2023 Thankamany 1613003005WL028223 Thankamany 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908724 Mrs. THANKAMANI . INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/4271
(Thevalakkara) 		1613003005NRG24010820230676115 01/08/2023 Beena.T 1613003005WL028223 Beena.T 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908725 Smt. BEENA T INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/4300
(Thevalakkara) 		1613003005NRG24010820230676116 01/08/2023 Santhi 1613003005WL028223 Santhi 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908723 Mrs. Santhi INDIAN BANK(607105)
27 Chavara KL-13-003-005-017/4301
(Thevalakkara) 		1613003005NRG24010820230676117 01/08/2023 Seena 1613003005WL028223 Seena 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908733 Smt. Seena SEENA INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG24010820230676118 01/08/2023 Najuma 1613003005WL028223 Najuma 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908729 Mr. NEJUMA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-017/4304
(Thevalakkara) 		1613003005NRG24010820230676119 01/08/2023 Rema 1613003005WL028223 Rema 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908728 Mrs. REMA . INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/431
(Thevalakkara) 		1613003005NRG24010820230676120 01/08/2023 PATHUMMAKUNJU H 1613003005WL028223 PATHUMMAKUNJU H 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908709 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
31 Chavara KL-13-003-005-017/4334
(Thevalakkara) 		1613003005NRG24010820230676123 01/08/2023 Vasanthakumari 1613003005WL028223 Vasanthakumari 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908730 VASANTHAKUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-017/434
(Thevalakkara) 		1613003005NRG24010820230676124 01/08/2023 Resiya.R 1613003005WL028223 Resiya.R 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908710 Mrs. RASIYA R INDIAN BANK(607105)
33 Chavara KL-13-003-005-017/85
(Thevalakkara) 		1613003005NRG24010820230676125 01/08/2023 LAILA BEEVI H 1613003005WL028223 LAILA BEEVI H 00176 IDIB000T061 1600 1600 Processed 04/08/2023 4173908701 MRS LILA BEEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-017/87
(Thevalakkara) 		1613003005NRG24010820230676126 01/08/2023 SUSHEELA .B 1613003005WL028223 SUSHEELA .B 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4173908735 SUSEELA B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-017/88
(Thevalakkara) 		1613003005NRG24010820230676127 01/08/2023 SANTHAMMA G 1613003005WL028223 SANTHAMMA G 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908700 Mr. SANTHAMMA INDIAN BANK(607105)
36 Chavara KL-13-003-005-017/96
(Thevalakkara) 		1613003005NRG24010820230676128 01/08/2023 NAZIYATHE KUNJU 1613003005WL028223 NAZIYATHE KUNJU 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908702 NAZIYATHE KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chavara KL-13-003-005-017/98
(Thevalakkara) 		1613003005NRG24010820230676129 01/08/2023 SOBHANA.K 1613003005WL028223 SOBHANA.K 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908703 Mrs. SOBHANA K INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/319
(Thevalakkara) 		1613003005NRG24010820230676130 01/08/2023 Jameela.A 1613003005WL028223 Jameela.A 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4173908696 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 77440 77440
39 Chavara KL-13-003-005-017/4313
(Thevalakkara) 		1613003005NRG24010820230676121 01/08/2023 Sulajakumari 1613003005WL028223 Sulajakumari 00415 SBIN0015785 2240 2240 Processed 04/08/2023 4173908714 SULAJAKUMARY FEDERAL BANK(607165)
SubTotal 2240 2240
40 Chavara KL-13-003-005-014/4268
(Thevalakkara) 		1613003005NRG24010820230676094 01/08/2023 Sulochana 1613003005WL028223 Sulochana 00415 SBIN0070283 2240 2240 Processed 04/08/2023 4173908731 MRS SULOCHANA B STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 83840 83840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_348948 Federal Bank FDRL0001998 PADAPPANAL 1920
2 Chavara KL1613003005_010823APB_FTO_348948 Indian Bank IDIB000T061 THEVALAKKARA 77440
3 Chavara KL1613003005_010823APB_FTO_348948 State Bank Of India SBIN0015785 CHAVARA 2240
4 Chavara KL1613003005_010823APB_FTO_348948 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2240

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