Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160823APB_FTO_403917
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) 		1613003005NRG24160820230804925 16/08/2023 JAYA R 1613003005WL033128 JAYA R 00078 CNRB0000815 2310 2310 Processed 21/09/2023 5793059755 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 2310 2310
2 Chavara KL-13-003-005-014/4240
(Thevalakkara) 		1613003005NRG24160820230804893 16/08/2023 Anitha 1613003005WL033128 Anitha 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059779 Mrs. ANITHA . INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24160820230804894 16/08/2023 Rajimol 1613003005WL033128 Rajimol 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059790 RAJIMOL T KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-005-016/4154
(Thevalakkara) 		1613003005NRG24160820230804895 16/08/2023 Arifa Beevi 1613003005WL033128 Arifa Beevi 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059773 Mrs. AREFA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24160820230804896 16/08/2023 B MADHAVIKUTTY AMMA 1613003005WL033128 B MADHAVIKUTTY AMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059745 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1088
(Thevalakkara) 		1613003005NRG24160820230804897 16/08/2023 PRASANNA.S 1613003005WL033128 PRASANNA.S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059744 Mrs. Prasanna INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24160820230804898 16/08/2023 GEETHA.K 1613003005WL033128 GEETHA.K 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059767 Mrs. GEETHA K INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24160820230804900 16/08/2023 Harihara 1613003005WL033128 Harihara 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059789 Mr. HARIHARAN O INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24160820230804899 16/08/2023 OMANA.S 1613003005WL033128 OMANA.S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059769 Mrs. OMANA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24160820230804901 16/08/2023 LAILABEEVI A 1613003005WL033128 LAILABEEVI A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059756 Mrs. LAILABEEVI A INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1100
(Thevalakkara) 		1613003005NRG24160820230804902 16/08/2023 USHA N 1613003005WL033128 USHA N 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059753 Mrs. USHA INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24160820230804903 16/08/2023 SAFIYATHU BEEVI 1613003005WL033128 SAFIYATHU BEEVI 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793059757 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24160820230804904 16/08/2023 VIJAYAMMA .S 1613003005WL033128 VIJAYAMMA .S 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793059764 Mrs. VIJAYAMMA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24160820230804905 16/08/2023 SUBAIDA BEEVI 1613003005WL033128 SUBAIDA BEEVI 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793059752 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24160820230804906 16/08/2023 ABITHA. A 1613003005WL033128 ABITHA. A 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793059761 Mrs. Abidha Beevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24160820230804907 16/08/2023 SUDHA . A 1613003005WL033128 SUDHA . A 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793059760 Mrs. SUDHA A INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24160820230804908 16/08/2023 FATHIMA BEEVI 1613003005WL033128 FATHIMA BEEVI 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793059759 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24160820230804909 16/08/2023 SAJITHA 1613003005WL033128 SAJITHA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793059743 Mrs. I SAJITHA INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24160820230804910 16/08/2023 RATNAKUMARI S 1613003005WL033128 RATNAKUMARI S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059758 Mrs. RATHNAKUMARI S INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1139
(Thevalakkara) 		1613003005NRG24160820230804911 16/08/2023 JAYAKUMARI S 1613003005WL033128 JAYAKUMARI S 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793059750 Mrs. JAYAKUMARI S INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24160820230804912 16/08/2023 Nabeesath 1613003005WL033128 Nabeesath 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793059784 Mrs. NABESA BEEVI A INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24160820230804913 16/08/2023 N SARASWATHY 1613003005WL033128 N SARASWATHY 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059763 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1147
(Thevalakkara) 		1613003005NRG24160820230804914 16/08/2023 B. LEELAMMA 1613003005WL033128 B. LEELAMMA 00176 IDIB000T061 660 660 Processed 21/09/2023 5793059742 Mrs. Leelamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24160820230804915 16/08/2023 G.LEELA 1613003005WL033128 G.LEELA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793059741 Mrs. G LEELA INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24160820230804916 16/08/2023 NASEEMA BEEVI A 1613003005WL033128 NASEEMA BEEVI A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059768 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1156
(Thevalakkara) 		1613003005NRG24160820230804917 16/08/2023 RAMLATH K 1613003005WL033128 RAMLATH K 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059747 Mrs. Ramla Beevi K INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24160820230804918 16/08/2023 FATHIMA KUNJU 1613003005WL033128 FATHIMA KUNJU 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059766 Mrs. FATHIMA KUNJU INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24160820230804919 16/08/2023 Majeed kunju 1613003005WL033128 Majeed kunju 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059788 Mr. Majeed Kunju INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24160820230804920 16/08/2023 ZEENATH S 1613003005WL033128 ZEENATH S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5793059748 Mrs. SEENATH S INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/1492
(Thevalakkara) 		1613003005NRG24160820230804921 16/08/2023 REMADEVI 1613003005WL033128 REMADEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059785 Mrs. REMADEVI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24160820230804922 16/08/2023 AMINA BEEVI 1613003005WL033128 AMINA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059749 Mrs. Amina Beevi INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24160820230804923 16/08/2023 SANTHAMMA PILLAI.K 1613003005WL033128 SANTHAMMA PILLAI.K 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059771 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24160820230804924 16/08/2023 Sheela.D 1613003005WL033128 Sheela.D 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059765 Mrs. SHEELA D INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24160820230804926 16/08/2023 SUBHADRA 1613003005WL033128 SUBHADRA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059746 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1976
(Thevalakkara) 		1613003005NRG24160820230804927 16/08/2023 VASANTHA KUMARI.S 1613003005WL033128 VASANTHA KUMARI.S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059772 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24160820230804928 16/08/2023 OMANA AMMA 1613003005WL033128 OMANA AMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059751 Mrs. . OMANA AMMA INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24160820230804929 16/08/2023 SINDHU 1613003005WL033128 SINDHU 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5793059783 Mrs. I SINDHU INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24160820230804930 16/08/2023 Leela 1613003005WL033128 Leela 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059777 Mrs. LEELA . INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4233
(Thevalakkara) 		1613003005NRG24160820230804931 16/08/2023 HAJARBEEVI 1613003005WL033128 HAJARBEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059787 Mr. HAJARBEEVI H INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4255
(Thevalakkara) 		1613003005NRG24160820230804932 16/08/2023 Sabeena 1613003005WL033128 Sabeena 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5793059774 Mrs. Sabeena . INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24160820230804933 16/08/2023 Vasanthakumari R 1613003005WL033128 Vasanthakumari R 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5793059754 VASANTHAKUMARI DHANALAXMI BANK(607239)
42 Chavara KL-13-003-005-018/4296
(Thevalakkara) 		1613003005NRG24160820230804934 16/08/2023 Raveendran 1613003005WL033128 Raveendran 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059778 Mr. RAVEENDRAN . INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24160820230804935 16/08/2023 Valsalakumari 1613003005WL033128 Valsalakumari 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059775 Smt. VALSALA KUMARI INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24160820230804936 16/08/2023 SHAMEENA 1613003005WL033128 SHAMEENA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5793059776 Mrs. SHEMEENA . INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24160820230804937 16/08/2023 Jayanthi 1613003005WL033128 Jayanthi 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5793059781 Mrs. L JAYANDHI INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24160820230804939 16/08/2023 Manju 1613003005WL033128 Manju 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5793059782 Mrs. Manju Sanil INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/4325
(Thevalakkara) 		1613003005NRG24160820230804940 16/08/2023 Sinha 1613003005WL033128 Sinha 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059786 Mrs. SINHA M INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24160820230804941 16/08/2023 ABIDHA BEEVI.A 1613003005WL033128 ABIDHA BEEVI.A 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5793059770 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
49 Chavara KL-13-003-005-019/4126
(Thevalakkara) 		1613003005NRG24160820230804942 16/08/2023 S. GEETHA 1613003005WL033128 S. GEETHA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059762 Mrs. S GEETHA INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/4448
(Thevalakkara) 		1613003005NRG24160820230804943 16/08/2023 Ramseena 1613003005WL033128 Ramseena 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793059780 Mrs. RAMSEENA S INDIAN BANK(607105)
SubTotal 111723 111723
51 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24160820230804938 16/08/2023 Santhakumariyamma 1613003005WL033128 Santhakumariyamma 00409 SIBL0000172 2640 2640 Processed 21/09/2023 5793059740 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 2640 2640
Total 116673 116673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_403917 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2310
2 Chavara KL1613003005_160823APB_FTO_403917 Indian Bank IDIB000T061 THEVALAKKARA 111723
3 Chavara KL1613003005_160823APB_FTO_403917 South Indian Bank SIBL0000172 THEVALAKARA 2640

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