Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180923APB_FTO_488404
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-13-003-005-009/4235
(Thevalakkara) 		1613003005NRG24180920230983880 18/09/2023 Santhakumari Amma 1613003005WL040610 Santhakumari Amma 00127 FDRL0001998 1332 1332 Processed 09/11/2023 7281157049 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-009/4255
(Thevalakkara) 		1613003005NRG24180920230983882 18/09/2023 Sheeja Beevi 1613003005WL040610 Sheeja Beevi 00127 FDRL0001998 1332 1332 Processed 09/11/2023 7281157060 SHEEJA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-009/4256
(Thevalakkara) 		1613003005NRG24180920230983883 18/09/2023 Laila Beevi 1613003005WL040610 Laila Beevi 00127 FDRL0001998 999 999 Processed 09/11/2023 7281157053 LAILA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-005-009/4257
(Thevalakkara) 		1613003005NRG24180920230983884 18/09/2023 Mariyam Beevi 1613003005WL040610 Mariyam Beevi 00127 FDRL0001998 1332 1332 Processed 09/11/2023 7281157054 MARIYAM BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-005-009/4260
(Thevalakkara) 		1613003005NRG24180920230983885 18/09/2023 Maniyamma 1613003005WL040610 Maniyamma 00127 FDRL0001998 1332 1332 Processed 09/11/2023 7281157059 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-009/4320
(Thevalakkara) 		1613003005NRG24180920230983890 18/09/2023 Shahubanath 1613003005WL040610 Shahubanath 00127 FDRL0001998 1332 1332 Processed 09/11/2023 7281157055 SHAHUBANATH FEDERAL BANK(607165)
7 Chavara KL-13-003-005-009/4340
(Thevalakkara) 		1613003005NRG24180920230983893 18/09/2023 Shameema 1613003005WL040610 Shameema 00127 FDRL0001998 999 999 Processed 09/11/2023 7281157056 SHAMEEMA FEDERAL BANK(607165)
8 Chavara KL-13-003-005-009/4417
(Thevalakkara) 		1613003005NRG24180920230983895 18/09/2023 Subaida Beevi 1613003005WL040610 Subaida Beevi 00127 FDRL0001998 999 999 Processed 09/11/2023 7281157052 SUBAIDA BEEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-005-009/5037
(Thevalakkara) 		1613003005NRG24180920230983896 18/09/2023 Rajila S 1613003005WL040610 Rajila S 00127 FDRL0001998 999 999 Processed 09/11/2023 7281157061 Mrs. Rajila S INDIAN BANK(607105)
SubTotal 10656 10656
10 Chavara KL-13-003-005-006/19
(Thevalakkara) 		1613003005NRG24180920230983855 18/09/2023 RAHIYANATH BEEVI 1613003005WL040610 RAHIYANATH BEEVI 00176 IDIB000T061 666 666 Processed 09/11/2023 7281157037 RAHIYANATH A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-009/1361
(Thevalakkara) 		1613003005NRG24180920230983856 18/09/2023 SHAILA BEEVI K 1613003005WL040610 SHAILA BEEVI K 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157045 Mrs. SHAILA BEEVI K INDIAN BANK(607105)
12 Chavara KL-13-003-005-009/1364
(Thevalakkara) 		1613003005NRG24180920230983857 18/09/2023 Rasheeda 1613003005WL040610 Rasheeda 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157069 Mrs. RASHEEDABEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-009/1365
(Thevalakkara) 		1613003005NRG24180920230983858 18/09/2023 Santhamma 1613003005WL040610 Santhamma 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157066 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-009/1367
(Thevalakkara) 		1613003005NRG24180920230983859 18/09/2023 Oseela Beevi 1613003005WL040610 Oseela Beevi 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157065 Mrs. Oseela Beevi A INDIAN BANK(607105)
15 Chavara KL-13-003-005-009/1368
(Thevalakkara) 		1613003005NRG24180920230983860 18/09/2023 SHAHIDA BEEVI.T.S 1613003005WL040610 SHAHIDA BEEVI.T.S 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157035 Mrs. Shahida Beevi T S INDIAN BANK(607105)
16 Chavara KL-13-003-005-009/1407
(Thevalakkara) 		1613003005NRG24180920230983861 18/09/2023 NISA.M 1613003005WL040610 NISA.M 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157044 Mrs. M NIZA INDIAN BANK(607105)
17 Chavara KL-13-003-005-009/1408
(Thevalakkara) 		1613003005NRG24180920230983862 18/09/2023 JAMEELA BEEVI 1613003005WL040610 JAMEELA BEEVI 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157038 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-009/1409
(Thevalakkara) 		1613003005NRG24180920230983863 18/09/2023 SHAHUBANATH 1613003005WL040610 SHAHUBANATH 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157034 SHAHUBANATH BEEVI FEDERAL BANK(607165)
19 Chavara KL-13-003-005-009/1871
(Thevalakkara) 		1613003005NRG24180920230983864 18/09/2023 SALEENA 1613003005WL040610 SALEENA 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157039 SELENA P FEDERAL BANK(607165)
20 Chavara KL-13-003-005-009/1940
(Thevalakkara) 		1613003005NRG24180920230983865 18/09/2023 PRABHAVATHY AMMA 1613003005WL040610 PRABHAVATHY AMMA 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157046 Mrs. PRABHAVATHY AMMA INDIAN BANK(607105)
21 Chavara KL-13-003-005-009/235
(Thevalakkara) 		1613003005NRG24180920230983866 18/09/2023 LATHA R 1613003005WL040610 LATHA R 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157040 Mrs. Latha INDIAN BANK(607105)
22 Chavara KL-13-003-005-009/242
(Thevalakkara) 		1613003005NRG24180920230983867 18/09/2023 N SARASAMMA 1613003005WL040610 N SARASAMMA 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157041 Mrs. N Sarasamma INDIAN BANK(607105)
23 Chavara KL-13-003-005-009/266
(Thevalakkara) 		1613003005NRG24180920230983868 18/09/2023 VASANTHY AMMA 1613003005WL040610 VASANTHY AMMA 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157042 Mrs. Vasanthiyamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-009/267
(Thevalakkara) 		1613003005NRG24180920230983869 18/09/2023 S.BINDHU 1613003005WL040610 S.BINDHU 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157043 Mrs. Bindu S INDIAN BANK(607105)
25 Chavara KL-13-003-005-009/269
(Thevalakkara) 		1613003005NRG24180920230983870 18/09/2023 LALITHAMMA.G 1613003005WL040610 LALITHAMMA.G 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157036 Mrs. G LALITHAMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-009/3883
(Thevalakkara) 		1613003005NRG24180920230983871 18/09/2023 SHEEJA.R 1613003005WL040610 SHEEJA.R 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157062 Mrs. SHEEJA R INDIAN BANK(607105)
27 Chavara KL-13-003-005-009/4029
(Thevalakkara) 		1613003005NRG24180920230983872 18/09/2023 KULSAM BEEVI H 1613003005WL040610 KULSAM BEEVI H 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157047 Mrs. KULSAMBEEV H INDIAN BANK(607105)
28 Chavara KL-13-003-005-009/4030
(Thevalakkara) 		1613003005NRG24180920230983873 18/09/2023 MISARIYA BEEVI 1613003005WL040610 MISARIYA BEEVI 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157063 Mrs. MISRIYA BEEVI E INDIAN BANK(607105)
29 Chavara KL-13-003-005-009/4129
(Thevalakkara) 		1613003005NRG24180920230983874 18/09/2023 SHEEJA 1613003005WL040610 SHEEJA 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157064 Mrs. Sheeja INDIAN BANK(607105)
30 Chavara KL-13-003-005-009/4162
(Thevalakkara) 		1613003005NRG24180920230983875 18/09/2023 Jameela 1613003005WL040610 Jameela 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157067 Mrs. JAMEELA S INDIAN BANK(607105)
31 Chavara KL-13-003-005-009/4197
(Thevalakkara) 		1613003005NRG24180920230983876 18/09/2023 Margret 1613003005WL040610 Margret 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157048 Mrs. NP MARGRET INDIAN BANK(607105)
32 Chavara KL-13-003-005-009/4214
(Thevalakkara) 		1613003005NRG24180920230983877 18/09/2023 Sainaba Kunju 1613003005WL040610 Sainaba Kunju 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157072 SAINABA BEEVI FEDERAL BANK(607165)
33 Chavara KL-13-003-005-009/4215
(Thevalakkara) 		1613003005NRG24180920230983878 18/09/2023 Fathima Kunju 1613003005WL040610 Fathima Kunju 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157051 Mrs. Fathimuthu INDIAN BANK(607105)
34 Chavara KL-13-003-005-009/4231
(Thevalakkara) 		1613003005NRG24180920230983879 18/09/2023 Raji 1613003005WL040610 Raji 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157068 RAJI DHANALAXMI BANK(607239)
35 Chavara KL-13-003-005-009/4237
(Thevalakkara) 		1613003005NRG24180920230983881 18/09/2023 Rasheeda Beevi 1613003005WL040610 Rasheeda Beevi 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157050 Mrs. Rasheeda Beevi INDIAN BANK(607105)
36 Chavara KL-13-003-005-009/4261
(Thevalakkara) 		1613003005NRG24180920230983886 18/09/2023 Jaya.P 1613003005WL040610 Jaya.P 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157073 Mrs. JAYA C INDIAN BANK(607105)
37 Chavara KL-13-003-005-009/4264
(Thevalakkara) 		1613003005NRG24180920230983888 18/09/2023 Jameela Beevi 1613003005WL040610 Jameela Beevi 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157075 Mrs. Jameela Beevi INDIAN BANK(607105)
38 Chavara KL-13-003-005-009/4305
(Thevalakkara) 		1613003005NRG24180920230983889 18/09/2023 Rahiyanath Vahabkunju 1613003005WL040610 Rahiyanath Vahabkunju 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157074 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-009/4326
(Thevalakkara) 		1613003005NRG24180920230983891 18/09/2023 Maya 1613003005WL040610 Maya 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7281157070 Mrs. MAYALEKHA I INDIAN BANK(607105)
40 Chavara KL-13-003-005-009/4357
(Thevalakkara) 		1613003005NRG24180920230983894 18/09/2023 Afeera Beevi 1613003005WL040610 Afeera Beevi 00176 IDIB000T061 999 999 Processed 09/11/2023 7281157071 Mrs. AFEERA BEEVI INDIAN BANK(607105)
SubTotal 34965 34965
41 Chavara KL-13-003-005-009/4263
(Thevalakkara) 		1613003005NRG24180920230983887 18/09/2023 Ponnamma 1613003005WL040610 Ponnamma 00415 SBIN0011924 999 999 Processed 10/11/2023 7281157057 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Chavara KL-13-003-005-009/4328
(Thevalakkara) 		1613003005NRG24180920230983892 18/09/2023 Ramla 1613003005WL040610 Ramla 00415 SBIN0015785 666 666 Processed 10/11/2023 7281157058 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180923APB_FTO_488404 Federal Bank FDRL0001998 PADAPPANAL 10656
2 Chavara KL1613003005_180923APB_FTO_488404 Indian Bank IDIB000T061 THEVALAKKARA 34965
3 Chavara KL1613003005_180923APB_FTO_488404 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Chavara KL1613003005_180923APB_FTO_488404 State Bank Of India SBIN0015785 CHAVARA 666

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