Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_180823APB_FTO_415394
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) 		1613003005NRG24180820230838291 18/08/2023 Santhakumari Amma 1613003005WL034372 Santhakumari Amma 00127 FDRL0001998 3300 3300 Processed 21/09/2023 5796003813 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-009/4255
(Thevalakkara) 		1613003005NRG24180820230838293 18/08/2023 Sheeja Beevi 1613003005WL034372 Sheeja Beevi 00127 FDRL0001998 3300 3300 Processed 21/09/2023 5796003815 SHEEJA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-009/4256
(Thevalakkara) 		1613003005NRG24180820230838294 18/08/2023 Laila Beevi 1613003005WL034372 Laila Beevi 00127 FDRL0001998 3300 3300 Processed 21/09/2023 5796003809 LAILA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-005-009/4257
(Thevalakkara) 		1613003005NRG24180820230838295 18/08/2023 Mariyam Beevi 1613003005WL034372 Mariyam Beevi 00127 FDRL0001998 3300 3300 Processed 21/09/2023 5796003810 MARIYAM BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-005-009/4260
(Thevalakkara) 		1613003005NRG24180820230838297 18/08/2023 Maniyamma 1613003005WL034372 Maniyamma 00127 FDRL0001998 3300 3300 Processed 21/09/2023 5796003814 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-009/4320
(Thevalakkara) 		1613003005NRG24180820230838302 18/08/2023 Shahubanath 1613003005WL034372 Shahubanath 00127 FDRL0001998 3300 3300 Processed 21/09/2023 5796003811 SHAHUBANATH FEDERAL BANK(607165)
7 Chavara KL-13-003-005-009/4340
(Thevalakkara) 		1613003005NRG24180820230838305 18/08/2023 Shameema 1613003005WL034372 Shameema 00127 FDRL0001998 3300 3300 Processed 21/09/2023 5796003812 SHAMEEMA FEDERAL BANK(607165)
8 Chavara KL-13-003-005-009/5037
(Thevalakkara) 		1613003005NRG24180820230838307 18/08/2023 Rajila S 1613003005WL034372 Rajila S 00127 FDRL0001998 3300 3300 Processed 21/09/2023 5796003816 Mrs. Rajila S INDIAN BANK(607105)
SubTotal 26400 26400
9 Chavara KL-13-003-005-006/19
(Thevalakkara) 		1613003005NRG24180820230838264 18/08/2023 RAHIYANATH BEEVI 1613003005WL034372 RAHIYANATH BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5796003797 RAHIYANATH A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-009/1361
(Thevalakkara) 		1613003005NRG24180820230838265 18/08/2023 SHAILA BEEVI K 1613003005WL034372 SHAILA BEEVI K 00176 IDIB000T061 2970 2970 Processed 21/09/2023 5796003806 Mrs. SHAILA BEEVI K INDIAN BANK(607105)
11 Chavara KL-13-003-005-009/1364
(Thevalakkara) 		1613003005NRG24180820230838266 18/08/2023 Rasheeda 1613003005WL034372 Rasheeda 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003824 Mrs. RASHEEDABEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-009/1365
(Thevalakkara) 		1613003005NRG24180820230838267 18/08/2023 Santhamma 1613003005WL034372 Santhamma 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003822 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-009/1367
(Thevalakkara) 		1613003005NRG24180820230838268 18/08/2023 Oseela Beevi 1613003005WL034372 Oseela Beevi 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003823 Mrs. Oseela Beevi A INDIAN BANK(607105)
14 Chavara KL-13-003-005-009/1368
(Thevalakkara) 		1613003005NRG24180820230838269 18/08/2023 SHAHIDA BEEVI.T.S 1613003005WL034372 SHAHIDA BEEVI.T.S 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003795 Mrs. Shahida Beevi T S INDIAN BANK(607105)
15 Chavara KL-13-003-005-009/1407
(Thevalakkara) 		1613003005NRG24180820230838270 18/08/2023 NISA.M 1613003005WL034372 NISA.M 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003798 Mrs. M NIZA INDIAN BANK(607105)
16 Chavara KL-13-003-005-009/1408
(Thevalakkara) 		1613003005NRG24180820230838271 18/08/2023 JAMEELA BEEVI 1613003005WL034372 JAMEELA BEEVI 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003801 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-009/1409
(Thevalakkara) 		1613003005NRG24180820230838272 18/08/2023 SHAHUBANATH 1613003005WL034372 SHAHUBANATH 00176 IDIB000T061 2970 2970 Processed 21/09/2023 5796003794 SHAHUBANATH BEEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-005-009/1871
(Thevalakkara) 		1613003005NRG24180820230838273 18/08/2023 SALEENA 1613003005WL034372 SALEENA 00176 IDIB000T061 2970 2970 Processed 21/09/2023 5796003800 SELENA P FEDERAL BANK(607165)
19 Chavara KL-13-003-005-009/1940
(Thevalakkara) 		1613003005NRG24180820230838274 18/08/2023 PRABHAVATHY AMMA 1613003005WL034372 PRABHAVATHY AMMA 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003808 Mrs. PRABHAVATHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-009/1941
(Thevalakkara) 		1613003005NRG24180820230838275 18/08/2023 GEETHA 1613003005WL034372 GEETHA 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003835 Mrs. P GEETHA INDIAN BANK(607105)
21 Chavara KL-13-003-005-009/1955
(Thevalakkara) 		1613003005NRG24180820230838276 18/08/2023 STEPHY.C 1613003005WL034372 STEPHY.C 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003805 MRS STEPHI CHRISTY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-009/235
(Thevalakkara) 		1613003005NRG24180820230838277 18/08/2023 LATHA R 1613003005WL034372 LATHA R 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003803 Mrs. Latha INDIAN BANK(607105)
23 Chavara KL-13-003-005-009/242
(Thevalakkara) 		1613003005NRG24180820230838278 18/08/2023 N SARASAMMA 1613003005WL034372 N SARASAMMA 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003804 Mrs. N Sarasamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-009/266
(Thevalakkara) 		1613003005NRG24180820230838279 18/08/2023 VASANTHY AMMA 1613003005WL034372 VASANTHY AMMA 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003799 Mrs. Vasanthiyamma INDIAN BANK(607105)
25 Chavara KL-13-003-005-009/267
(Thevalakkara) 		1613003005NRG24180820230838280 18/08/2023 S.BINDHU 1613003005WL034372 S.BINDHU 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5796003802 Mrs. Bindu S INDIAN BANK(607105)
26 Chavara KL-13-003-005-009/269
(Thevalakkara) 		1613003005NRG24180820230838281 18/08/2023 LALITHAMMA.G 1613003005WL034372 LALITHAMMA.G 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003796 Mrs. G LALITHAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-009/3883
(Thevalakkara) 		1613003005NRG24180820230838282 18/08/2023 SHEEJA.R 1613003005WL034372 SHEEJA.R 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003825 Mrs. SHEEJA R INDIAN BANK(607105)
28 Chavara KL-13-003-005-009/4029
(Thevalakkara) 		1613003005NRG24180820230838283 18/08/2023 KULSAM BEEVI H 1613003005WL034372 KULSAM BEEVI H 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5796003807 Mrs. KULSAMBEEV H INDIAN BANK(607105)
29 Chavara KL-13-003-005-009/4030
(Thevalakkara) 		1613003005NRG24180820230838284 18/08/2023 MISARIYA BEEVI 1613003005WL034372 MISARIYA BEEVI 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003826 Mrs. MISRIYA BEEVI E INDIAN BANK(607105)
30 Chavara KL-13-003-005-009/4129
(Thevalakkara) 		1613003005NRG24180820230838285 18/08/2023 SHEEJA 1613003005WL034372 SHEEJA 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003827 Mrs. Sheeja INDIAN BANK(607105)
31 Chavara KL-13-003-005-009/4162
(Thevalakkara) 		1613003005NRG24180820230838286 18/08/2023 Jameela 1613003005WL034372 Jameela 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003837 Mrs. JAMEELA S INDIAN BANK(607105)
32 Chavara KL-13-003-005-009/4197
(Thevalakkara) 		1613003005NRG24180820230838287 18/08/2023 Margret 1613003005WL034372 Margret 00176 IDIB000T061 2970 2970 Processed 21/09/2023 5796003821 Mrs. NP MARGRET INDIAN BANK(607105)
33 Chavara KL-13-003-005-009/4214
(Thevalakkara) 		1613003005NRG24180820230838288 18/08/2023 Sainaba Kunju 1613003005WL034372 Sainaba Kunju 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003831 SAINABA BEEVI FEDERAL BANK(607165)
34 Chavara KL-13-003-005-009/4215
(Thevalakkara) 		1613003005NRG24180820230838289 18/08/2023 Fathima Kunju 1613003005WL034372 Fathima Kunju 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5796003819 Mrs. Fathimuthu INDIAN BANK(607105)
35 Chavara KL-13-003-005-009/4231
(Thevalakkara) 		1613003005NRG24180820230838290 18/08/2023 Raji 1613003005WL034372 Raji 00176 IDIB000T061 2970 2970 Processed 21/09/2023 5796003832 RAJI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-009/4237
(Thevalakkara) 		1613003005NRG24180820230838292 18/08/2023 Rasheeda Beevi 1613003005WL034372 Rasheeda Beevi 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003820 Mrs. Rasheeda Beevi INDIAN BANK(607105)
37 Chavara KL-13-003-005-009/4258
(Thevalakkara) 		1613003005NRG24180820230838296 18/08/2023 Sathyamma 1613003005WL034372 Sathyamma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5796003834 SATHIYAMMA DHANALAXMI BANK(607239)
38 Chavara KL-13-003-005-009/4261
(Thevalakkara) 		1613003005NRG24180820230838298 18/08/2023 Jaya.P 1613003005WL034372 Jaya.P 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003833 Mrs. JAYA C INDIAN BANK(607105)
39 Chavara KL-13-003-005-009/4264
(Thevalakkara) 		1613003005NRG24180820230838300 18/08/2023 Jameela Beevi 1613003005WL034372 Jameela Beevi 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003828 Mrs. Jameela Beevi INDIAN BANK(607105)
40 Chavara KL-13-003-005-009/4305
(Thevalakkara) 		1613003005NRG24180820230838301 18/08/2023 Rahiyanath Vahabkunju 1613003005WL034372 Rahiyanath Vahabkunju 00176 IDIB000T061 2970 2970 Processed 21/09/2023 5796003836 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-009/4326
(Thevalakkara) 		1613003005NRG24180820230838303 18/08/2023 Maya 1613003005WL034372 Maya 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003829 Mrs. MAYALEKHA I INDIAN BANK(607105)
42 Chavara KL-13-003-005-009/4357
(Thevalakkara) 		1613003005NRG24180820230838306 18/08/2023 Afeera Beevi 1613003005WL034372 Afeera Beevi 00176 IDIB000T061 3300 3300 Processed 21/09/2023 5796003830 Mrs. AFEERA BEEVI INDIAN BANK(607105)
SubTotal 104610 104610
43 Chavara KL-13-003-005-009/4263
(Thevalakkara) 		1613003005NRG24180820230838299 18/08/2023 Ponnamma 1613003005WL034372 Ponnamma 00415 SBIN0011924 2970 2970 Processed 21/09/2023 5796003817 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
44 Chavara KL-13-003-005-009/4328
(Thevalakkara) 		1613003005NRG24180820230838304 18/08/2023 Ramla 1613003005WL034372 Ramla 00415 SBIN0015785 3300 3300 Processed 21/09/2023 5796003818 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 137280 137280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180823APB_FTO_415394 Federal Bank FDRL0001998 PADAPPANAL 26400
2 Chavara KL1613003005_180823APB_FTO_415394 Indian Bank IDIB000T061 THEVALAKKARA 104610
3 Chavara KL1613003005_180823APB_FTO_415394 State Bank Of India SBIN0011924 BHARANIKAVU 2970
4 Chavara KL1613003005_180823APB_FTO_415394 State Bank Of India SBIN0015785 CHAVARA 3300

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