Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_011223APB_FTO_775799
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24011220231595695 01/12/2023 Krishna Kumari 1613003005WL068025 Krishna Kumari 00127 FDRL0001998 2310 2310 Processed 01/02/2024 9909388154 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4165
(Thevalakkara) 		1613003005NRG24011220231595699 01/12/2023 SUJATHA 1613003005WL068025 SUJATHA 00127 FDRL0001998 2310 2310 Processed 01/02/2024 9909388156 Mrs. SUJATHA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24011220231595708 01/12/2023 Ramla Beevi 1613003005WL068025 Ramla Beevi 00127 FDRL0001998 2310 2310 Processed 01/02/2024 9909388155 RAMLA BEEVI FEDERAL BANK(607165)
SubTotal 6930 6930
4 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24011220231595683 01/12/2023 Bindhu 1613003005WL068025 Bindhu 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388168 Mrs. Bindhu INDIAN BANK(607105)
5 Chavara KL-13-003-005-004/1205
(Thevalakkara) 		1613003005NRG24011220231595684 01/12/2023 USHAKUMARI 1613003005WL068025 USHAKUMARI 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909388145 Mrs. USHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1206
(Thevalakkara) 		1613003005NRG24011220231595685 01/12/2023 SUVARNA KUMARI 1613003005WL068025 SUVARNA KUMARI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388146 Mrs. SUVARNA KU INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/1212
(Thevalakkara) 		1613003005NRG24011220231595686 01/12/2023 HASEENA.S 1613003005WL068025 HASEENA.S 00176 IDIB000T061 1974 1974 Processed 01/02/2024 9909388148 Mrs. HASEENA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/1981
(Thevalakkara) 		1613003005NRG24011220231595687 01/12/2023 Adabiyath 1613003005WL068025 Adabiyath 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388174 Mrs. ADABIYATH . INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/1989
(Thevalakkara) 		1613003005NRG24011220231595688 01/12/2023 LATHAYAMMA.C 1613003005WL068025 LATHAYAMMA.C 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388150 Mrs. LATHAYAMMA C INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/202
(Thevalakkara) 		1613003005NRG24011220231595689 01/12/2023 ASUMA BEEVI 1613003005WL068025 ASUMA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388152 Mrs. ASUMA BEEVI M INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/2026
(Thevalakkara) 		1613003005NRG24011220231595690 01/12/2023 Valsala 1613003005WL068025 Valsala 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388161 Mrs. Valsala INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24011220231595691 01/12/2023 SREEVIDHYA.G 1613003005WL068025 SREEVIDHYA.G 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388151 SREEVIDHYA S SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-004/226
(Thevalakkara) 		1613003005NRG24011220231595692 01/12/2023 PATHUMMA KUNJU 1613003005WL068025 PATHUMMA KUNJU 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388147 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/227
(Thevalakkara) 		1613003005NRG24011220231595693 01/12/2023 REMANI.P 1613003005WL068025 REMANI.P 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388149 RAMANI S HDFC BANK LTD(607152)
15 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24011220231595694 01/12/2023 AISHA BEEVI.P 1613003005WL068025 AISHA BEEVI.P 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388162 Mrs. AISHA BEEVI P INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/4130
(Thevalakkara) 		1613003005NRG24011220231595696 01/12/2023 JAMEELATH 1613003005WL068025 JAMEELATH 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388153 MRS JAMEELATH P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24011220231595697 01/12/2023 GEETHA KUMARI 1613003005WL068025 GEETHA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388144 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/4148
(Thevalakkara) 		1613003005NRG24011220231595698 01/12/2023 PATHUMMA KUNJU 1613003005WL068025 PATHUMMA KUNJU 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388173 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24011220231595700 01/12/2023 PRASANNA KUMARI 1613003005WL068025 PRASANNA KUMARI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909388171 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24011220231595702 01/12/2023 RAHIYANATH 1613003005WL068025 RAHIYANATH 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388166 Mrs. Rahiyanath INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4270
(Thevalakkara) 		1613003005NRG24011220231595704 01/12/2023 Sheheera Beevi 1613003005WL068025 Sheheera Beevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388167 Mrs. SHAHEERA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24011220231595706 01/12/2023 Ramla Beevi 1613003005WL068025 Ramla Beevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388163 Mrs. RAMLA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-004/4340
(Thevalakkara) 		1613003005NRG24011220231595710 01/12/2023 Sheeba 1613003005WL068025 Sheeba 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388164 Smt. SHEEBA . INDIAN BANK(607105)
24 Chavara KL-13-003-005-004/4393
(Thevalakkara) 		1613003005NRG24011220231595711 01/12/2023 Mayadevi 1613003005WL068025 Mayadevi 00176 IDIB000T061 330 330 Processed 01/02/2024 9909388169 Mrs. MAYA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24011220231595712 01/12/2023 Bushra 1613003005WL068025 Bushra 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909388172 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chavara KL-13-003-005-020/4295
(Thevalakkara) 		1613003005NRG24011220231595714 01/12/2023 Subidabeevi 1613003005WL068025 Subidabeevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909388165 Mrs. Subaida Beevi M INDIAN BANK(607105)
SubTotal 47844 47844
27 Chavara KL-13-003-005-004/4237
(Thevalakkara) 		1613003005NRG24011220231595703 01/12/2023 Santhamma 1613003005WL068025 Santhamma 00409 SIBL0000172 2310 2310 Processed 01/02/2024 9909388143 SANTHAMMA K SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
28 Chavara KL-13-003-005-004/4283
(Thevalakkara) 		1613003005NRG24011220231595707 01/12/2023 Rasheeda 1613003005WL068025 Rasheeda 00415 SBIN0011924 1650 1650 Processed 01/02/2024 9909388158 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 Chavara KL-13-003-005-004/4202
(Thevalakkara) 		1613003005NRG24011220231595701 01/12/2023 Ushakumari 1613003005WL068025 Ushakumari 00415 SBIN0015785 2310 2310 Processed 01/02/2024 9909388159 MRS USHAKUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-004/4272
(Thevalakkara) 		1613003005NRG24011220231595705 01/12/2023 Nirmala 1613003005WL068025 Nirmala 00415 SBIN0015785 2310 2310 Processed 01/02/2024 9909388160 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
31 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24011220231595713 01/12/2023 Bindu S 1613003005WL068025 Bindu S 00415 SBIN0070450 2310 2310 Processed 01/02/2024 9909388170 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 2310 2310
32 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24011220231595709 01/12/2023 Niza 1613003005WL068025 Niza 00462 UCBA0002560 2310 2310 Processed 01/02/2024 9909388157 NIZA UCO BANK(607066)
SubTotal 2310 2310
Total 67974 67974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011223APB_FTO_775799 Federal Bank FDRL0001998 PADAPPANAL 6930
2 Chavara KL1613003005_011223APB_FTO_775799 Indian Bank IDIB000T061 THEVALAKKARA 47844
3 Chavara KL1613003005_011223APB_FTO_775799 South Indian Bank SIBL0000172 THEVALAKARA 2310
4 Chavara KL1613003005_011223APB_FTO_775799 State Bank Of India SBIN0011924 BHARANIKAVU 1650
5 Chavara KL1613003005_011223APB_FTO_775799 State Bank Of India SBIN0015785 CHAVARA 4620
6 Chavara KL1613003005_011223APB_FTO_775799 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310
7 Chavara KL1613003005_011223APB_FTO_775799 UCO Bank UCBA0002560 Karunagappally 2310

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