Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_367508
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-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24050820230715384 05/08/2023 JAYA R 1613003005WL029689 JAYA R 00078 CNRB0000815 1920 1920 Processed 21/09/2023 5792833371 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 1920 1920
2 Chavara KL-13-003-005-014/4240
(Thevalakkara) 		1613003005NRG24050820230715352 05/08/2023 Anitha 1613003005WL029689 Anitha 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833360 Mrs. ANITHA . INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24050820230715353 05/08/2023 Rajimol 1613003005WL029689 Rajimol 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833374 RAJIMOL T KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-005-016/4154
(Thevalakkara) 		1613003005NRG24050820230715354 05/08/2023 Arifa Beevi 1613003005WL029689 Arifa Beevi 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833354 Mrs. AREFA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24050820230715355 05/08/2023 B MADHAVIKUTTY AMMA 1613003005WL029689 B MADHAVIKUTTY AMMA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833380 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1088
(Thevalakkara) 		1613003005NRG24050820230715356 05/08/2023 PRASANNA.S 1613003005WL029689 PRASANNA.S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833379 Mrs. Prasanna INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24050820230715357 05/08/2023 GEETHA.K 1613003005WL029689 GEETHA.K 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833348 Mrs. GEETHA K INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24050820230715359 05/08/2023 Harihara 1613003005WL029689 Harihara 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833373 Mr. HARIHARAN O INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24050820230715358 05/08/2023 OMANA.S 1613003005WL029689 OMANA.S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833350 Mrs. OMANA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24050820230715360 05/08/2023 LAILABEEVI A 1613003005WL029689 LAILABEEVI A 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833370 Mrs. LAILABEEVI A INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1100
(Thevalakkara) 		1613003005NRG24050820230715361 05/08/2023 USHA N 1613003005WL029689 USHA N 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833387 Mrs. USHA INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24050820230715362 05/08/2023 SAFIYATHU BEEVI 1613003005WL029689 SAFIYATHU BEEVI 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833389 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24050820230715363 05/08/2023 VIJAYAMMA .S 1613003005WL029689 VIJAYAMMA .S 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833345 Mrs. VIJAYAMMA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24050820230715364 05/08/2023 SUBAIDA BEEVI 1613003005WL029689 SUBAIDA BEEVI 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833386 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24050820230715365 05/08/2023 ABITHA. A 1613003005WL029689 ABITHA. A 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833393 Mrs. Abidha Beevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24050820230715366 05/08/2023 SUDHA . A 1613003005WL029689 SUDHA . A 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833392 Mrs. SUDHA A INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24050820230715367 05/08/2023 FATHIMA BEEVI 1613003005WL029689 FATHIMA BEEVI 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833391 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24050820230715368 05/08/2023 SAJITHA 1613003005WL029689 SAJITHA 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833378 Mrs. I SAJITHA INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24050820230715369 05/08/2023 RATNAKUMARI S 1613003005WL029689 RATNAKUMARI S 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833390 Mrs. RATHNAKUMARI S INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1139
(Thevalakkara) 		1613003005NRG24050820230715370 05/08/2023 JAYAKUMARI S 1613003005WL029689 JAYAKUMARI S 00176 IDIB000T061 1260 1260 Processed 21/09/2023 5792833372 Mrs. JAYAKUMARI S INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24050820230715371 05/08/2023 Nabeesath 1613003005WL029689 Nabeesath 00176 IDIB000T061 1890 1890 Processed 21/09/2023 5792833365 Mrs. NABESA BEEVI A INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24050820230715372 05/08/2023 N SARASWATHY 1613003005WL029689 N SARASWATHY 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833344 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1147
(Thevalakkara) 		1613003005NRG24050820230715373 05/08/2023 B. LEELAMMA 1613003005WL029689 B. LEELAMMA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833377 Mrs. Leelamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24050820230715374 05/08/2023 G.LEELA 1613003005WL029689 G.LEELA 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5792833376 Mrs. G LEELA INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24050820230715375 05/08/2023 NASEEMA BEEVI A 1613003005WL029689 NASEEMA BEEVI A 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833349 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1156
(Thevalakkara) 		1613003005NRG24050820230715376 05/08/2023 RAMLATH K 1613003005WL029689 RAMLATH K 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833382 Mrs. Ramla Beevi K INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24050820230715377 05/08/2023 FATHIMA KUNJU 1613003005WL029689 FATHIMA KUNJU 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833347 Mrs. FATHIMA KUNJU INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24050820230715378 05/08/2023 Majeed kunju 1613003005WL029689 Majeed kunju 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833369 Mr. Majeed Kunju INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24050820230715379 05/08/2023 ZEENATH S 1613003005WL029689 ZEENATH S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833383 Mrs. SEENATH S INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/1492
(Thevalakkara) 		1613003005NRG24050820230715380 05/08/2023 REMADEVI 1613003005WL029689 REMADEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833366 Mrs. REMADEVI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24050820230715381 05/08/2023 AMINA BEEVI 1613003005WL029689 AMINA BEEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833384 Mrs. Amina Beevi INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24050820230715382 05/08/2023 SANTHAMMA PILLAI.K 1613003005WL029689 SANTHAMMA PILLAI.K 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833352 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24050820230715383 05/08/2023 Sheela.D 1613003005WL029689 Sheela.D 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833346 Mrs. SHEELA D INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24050820230715385 05/08/2023 SUBHADRA 1613003005WL029689 SUBHADRA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833381 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1976
(Thevalakkara) 		1613003005NRG24050820230715386 05/08/2023 VASANTHA KUMARI.S 1613003005WL029689 VASANTHA KUMARI.S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833353 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24050820230715387 05/08/2023 OMANA AMMA 1613003005WL029689 OMANA AMMA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833385 Mrs. . OMANA AMMA INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24050820230715388 05/08/2023 SINDHU 1613003005WL029689 SINDHU 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833364 Mrs. I SINDHU INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24050820230715389 05/08/2023 Leela 1613003005WL029689 Leela 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833358 Mrs. LEELA . INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4233
(Thevalakkara) 		1613003005NRG24050820230715390 05/08/2023 HAJARBEEVI 1613003005WL029689 HAJARBEEVI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833368 Mr. HAJARBEEVI H INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4255
(Thevalakkara) 		1613003005NRG24050820230715391 05/08/2023 Sabeena 1613003005WL029689 Sabeena 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5792833355 Mrs. Sabeena . INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24050820230715392 05/08/2023 Vasanthakumari R 1613003005WL029689 Vasanthakumari R 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833388 VASANTHAKUMARI DHANALAXMI BANK(607239)
42 Chavara KL-13-003-005-018/4296
(Thevalakkara) 		1613003005NRG24050820230715393 05/08/2023 Raveendran 1613003005WL029689 Raveendran 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5792833359 Mr. RAVEENDRAN . INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24050820230715394 05/08/2023 Valsalakumari 1613003005WL029689 Valsalakumari 00176 IDIB000T061 640 640 Processed 21/09/2023 5792833356 Smt. VALSALA KUMARI INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24050820230715395 05/08/2023 SHAMEENA 1613003005WL029689 SHAMEENA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833357 Mrs. SHEMEENA . INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24050820230715396 05/08/2023 Jayanthi 1613003005WL029689 Jayanthi 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833362 Mrs. L JAYANDHI INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24050820230715398 05/08/2023 Manju 1613003005WL029689 Manju 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5792833363 Mrs. Manju Sanil INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/4325
(Thevalakkara) 		1613003005NRG24050820230715399 05/08/2023 Sinha 1613003005WL029689 Sinha 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833367 Mrs. SINHA M INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24050820230715400 05/08/2023 ABIDHA BEEVI.A 1613003005WL029689 ABIDHA BEEVI.A 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833351 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
49 Chavara KL-13-003-005-019/4126
(Thevalakkara) 		1613003005NRG24050820230715401 05/08/2023 S. GEETHA 1613003005WL029689 S. GEETHA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5792833343 Mrs. S GEETHA INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/4448
(Thevalakkara) 		1613003005NRG24050820230715402 05/08/2023 Ramseena 1613003005WL029689 Ramseena 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5792833361 Mrs. RAMSEENA S INDIAN BANK(607105)
SubTotal 86430 86430
51 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24050820230715397 05/08/2023 Santhakumariyamma 1613003005WL029689 Santhakumariyamma 00409 SIBL0000172 1600 1600 Processed 21/09/2023 5792833375 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1600 1600
Total 89950 89950

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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_367508 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1920
2 Chavara KL1613003005_050823APB_FTO_367508 Indian Bank IDIB000T061 THEVALAKKARA 86430
3 Chavara KL1613003005_050823APB_FTO_367508 South Indian Bank SIBL0000172 THEVALAKARA 1600

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