Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_251023APB_FTO_624689
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-13-003-005-019/4306
(Thevalakkara) 		1613003005NRG24251020231294062 25/10/2023 Amina beevi 1613003005WL054413 Amina beevi 00127 FDRL0001143 1655 1655 Processed 27/11/2023 8020692294 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 1655 1655
2 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003005NRG24251020231294020 25/10/2023 ANANDAVALLY.G 1613003005WL054413 ANANDAVALLY.G 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692284 Mrs. Anandavalli INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003005NRG24251020231294021 25/10/2023 AYSHA BEEVI 1613003005WL054413 AYSHA BEEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692327 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/4301
(Thevalakkara) 		1613003005NRG24251020231294022 25/10/2023 Ramachandran 1613003005WL054413 Ramachandran 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692313 Mr. Ramachandran . INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24251020231294023 25/10/2023 Kamarudeen 1613003005WL054413 Kamarudeen 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692297 KAMARUDEEN BANK OF INDIA(508505)
6 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003005NRG24251020231294024 25/10/2023 Ramsi J 1613003005WL054413 Ramsi J 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8020692316 Mrs. Ramsi INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1174
(Thevalakkara) 		1613003005NRG24251020231294025 25/10/2023 SHEREEBHA BEEVI 1613003005WL054413 SHEREEBHA BEEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692277 Mrs. Shareefa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24251020231294026 25/10/2023 NABEESA BEEVI K 1613003005WL054413 NABEESA BEEVI K 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692273 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/132
(Thevalakkara) 		1613003005NRG24251020231294027 25/10/2023 Radhamani 1613003005WL054413 Radhamani 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692319 RADHAMANIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24251020231294028 25/10/2023 GIRIJA KUMARY.S 1613003005WL054413 GIRIJA KUMARY.S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692282 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24251020231294029 25/10/2023 JAMEELA BEEVI 1613003005WL054413 JAMEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692278 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24251020231294030 25/10/2023 ADABIYA KUNJU 1613003005WL054413 ADABIYA KUNJU 00176 IDIB000T061 993 993 Processed 27/11/2023 8020692288 Mrs. Adabiya Kunju INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24251020231294032 25/10/2023 REKHA.R 1613003005WL054413 REKHA.R 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8020692279 REKHA G KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24251020231294033 25/10/2023 ANANTHAVALLY K 1613003005WL054413 ANANTHAVALLY K 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692285 Mrs. Anandavalli INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003005NRG24251020231294034 25/10/2023 NADEERA S 1613003005WL054413 NADEERA S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692286 Mrs. Nadeera INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003005NRG24251020231294035 25/10/2023 SAJEENA K 1613003005WL054413 SAJEENA K 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692287 Mrs. Sajeena INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1474
(Thevalakkara) 		1613003005NRG24251020231294036 25/10/2023 HAJARA BEEVI 1613003005WL054413 HAJARA BEEVI 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8020692280 Mrs. HIJARA BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24251020231294037 25/10/2023 RATHNAMMA R 1613003005WL054413 RATHNAMMA R 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692283 Mrs. RATHNAMMA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1513
(Thevalakkara) 		1613003005NRG24251020231294038 25/10/2023 SREEDEVI 1613003005WL054413 SREEDEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692274 Mrs. . SREEDEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003005NRG24251020231294039 25/10/2023 SHAHIDA BEEVI S 1613003005WL054413 SHAHIDA BEEVI S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692291 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1519
(Thevalakkara) 		1613003005NRG24251020231294040 25/10/2023 SANTHAMMA 1613003005WL054413 SANTHAMMA 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692289 Mrs. SANTHAMMA B INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24251020231294042 25/10/2023 Reghu 1613003005WL054413 Reghu 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692318 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24251020231294041 25/10/2023 RETHY AMMA 1613003005WL054413 RETHY AMMA 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692290 MRS RATHI AMMA RAGHU STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-019/1525
(Thevalakkara) 		1613003005NRG24251020231294043 25/10/2023 SABETHA BEEVI P 1613003005WL054413 SABETHA BEEVI P 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692276 Mrs. SABETHA BEEVI P INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24251020231294044 25/10/2023 YOUNUS KUNJU 1613003005WL054413 YOUNUS KUNJU 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692292 Mr. Younus Kunju INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003005NRG24251020231294045 25/10/2023 SUSEELA.S 1613003005WL054413 SUSEELA.S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692293 Mrs. SUSEELA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24251020231294046 25/10/2023 Sainbakunju 1613003005WL054413 Sainbakunju 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692303 Smt. Sainaba Kunju INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24251020231294047 25/10/2023 M.RASEEDA BEEVI 1613003005WL054413 M.RASEEDA BEEVI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692317 Mrs. Rasheeda Beevi INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24251020231294048 25/10/2023 NIRMALA 1613003005WL054413 NIRMALA 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692275 Mrs. NIRMALA . R. INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003005NRG24251020231294049 25/10/2023 Sudarmma 1613003005WL054413 Sudarmma 00176 IDIB000T061 1324 1324 Processed 28/11/2023 8020692320 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003005NRG24251020231294050 25/10/2023 SEENATH 1613003005WL054413 SEENATH 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692302 Mrs. SEENATH I INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/284
(Thevalakkara) 		1613003005NRG24251020231294051 25/10/2023 Sabeena 1613003005WL054413 Sabeena 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692300 Mrs. SABEENA K INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/3258
(Thevalakkara) 		1613003005NRG24251020231294052 25/10/2023 LALLY A 1613003005WL054413 LALLY A 00176 IDIB000T061 662 662 Processed 27/11/2023 8020692324 Mrs. Lallikutty T INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24251020231294053 25/10/2023 DIVYA S 1613003005WL054413 DIVYA S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692301 Mrs. DIVYA S INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24251020231294054 25/10/2023 Asiyaumma 1613003005WL054413 Asiyaumma 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692315 Mrs. ASYA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4101
(Thevalakkara) 		1613003005NRG24251020231294055 25/10/2023 Asalatha. B 1613003005WL054413 Asalatha. B 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692321 Mrs. ASHALATHA B INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24251020231294056 25/10/2023 AMINABEEVI 1613003005WL054413 AMINABEEVI 00176 IDIB000T061 993 993 Processed 27/11/2023 8020692295 Mrs. I AMINA BEEVI INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24251020231294057 25/10/2023 VASANTHA T 1613003005WL054413 VASANTHA T 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692298 MRS VASANTHA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24251020231294058 25/10/2023 Seenath I 1613003005WL054413 Seenath I 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692299 Mrs. ZEENATHU I INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24251020231294059 25/10/2023 Naseera 1613003005WL054413 Naseera 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692306 Mrs. NAZEERA A INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24251020231294060 25/10/2023 SARASWATHY 1613003005WL054413 SARASWATHY 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692296 Mrs. Saraswathy INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003005NRG24251020231294061 25/10/2023 Shameena 1613003005WL054413 Shameena 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692308 Mr. Shameena INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003005NRG24251020231294063 25/10/2023 Pathummakunju 1613003005WL054413 Pathummakunju 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692312 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003005NRG24251020231294064 25/10/2023 Adbul Salam 1613003005WL054413 Adbul Salam 00176 IDIB000T061 662 662 Processed 27/11/2023 8020692325 Mr. Abdul Salam INDIAN BANK(607105)
45 Chavara KL-13-003-005-019/447
(Thevalakkara) 		1613003005NRG24251020231294065 25/10/2023 Nadeera beevi 1613003005WL054413 Nadeera beevi 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692322 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
46 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24251020231294066 25/10/2023 Sajeela 1613003005WL054413 Sajeela 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692307 Mrs. SAJEELA . INDIAN BANK(607105)
47 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24251020231294067 25/10/2023 MUBEENA K 1613003005WL054413 MUBEENA K 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692314 Mrs. MUBEENA K INDIAN BANK(607105)
48 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24251020231294069 25/10/2023 AYSHA BEEVI K 1613003005WL054413 AYSHA BEEVI K 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692323 Mrs. AYSHATH . INDIAN BANK(607105)
49 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24251020231294070 25/10/2023 RAJAMMA S 1613003005WL054413 RAJAMMA S 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692281 Mrs. RAJAMMA S INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24251020231294071 25/10/2023 Aliyaru kutty 1613003005WL054413 Aliyaru kutty 00176 IDIB000T061 331 331 Processed 27/11/2023 8020692304 K ALIYARUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24251020231294072 25/10/2023 Huaiba beevi 1613003005WL054413 Huaiba beevi 00176 IDIB000T061 662 662 Processed 27/11/2023 8020692305 Mrs. Husaiba Beevi INDIAN BANK(607105)
52 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003005NRG24251020231294073 25/10/2023 ISHAKUNJU 1613003005WL054413 ISHAKUNJU 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692326 Mrs. ISHAKUNJU E INDIAN BANK(607105)
53 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24251020231294074 25/10/2023 Noorjahan 1613003005WL054413 Noorjahan 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8020692311 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 79109 79109
54 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24251020231294031 25/10/2023 Rahim 1613003005WL054413 Rahim 00415 SBIN0070055 993 993 Processed 27/11/2023 8020692310 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-005-019/48
(Thevalakkara) 		1613003005NRG24251020231294068 25/10/2023 Renthamma 1613003005WL054413 Renthamma 00415 SBIN0070055 1324 1324 Processed 27/11/2023 8020692309 Mrs. RETNAMMA G INDIAN BANK(607105)
SubTotal 2317 2317
Total 83081 83081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_251023APB_FTO_624689 Federal Bank FDRL0001143 CHAVARA 1655
2 Chavara KL1613003005_251023APB_FTO_624689 Indian Bank IDIB000T061 THEVALAKKARA 79109
3 Chavara KL1613003005_251023APB_FTO_624689 State Bank Of India SBIN0070055 CHAVARA 2317

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