Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_62817
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-13-003-005-019/4103
(Thevalakkara) 		1613003000NRG24030520230114815 03/05/2023 Bindhu P 1613003WL004479 Bindhu P 00048 BKID0008472 1555 1555 Processed 20/05/2023 1748824105 BINDHU BANK OF INDIA(508505)
SubTotal 1555 1555
2 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003000NRG24030520230114782 03/05/2023 ANANDAVALLY.G 1613003WL004479 ANANDAVALLY.G 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824073 Mrs. Anandavalli INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1500
(Thevalakkara) 		1613003000NRG24030520230114783 03/05/2023 Sulekhabeevi.S 1613003WL004479 Sulekhabeevi.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824072 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003000NRG24030520230114784 03/05/2023 AYSHA BEEVI 1613003WL004479 AYSHA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824070 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003000NRG24030520230114785 03/05/2023 THANKAMANI 1613003WL004479 THANKAMANI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824083 THANKAMANI . INDUSIND BANK(607189)
6 Chavara KL-13-003-005-018/4301
(Thevalakkara) 		1613003000NRG24030520230114786 03/05/2023 Chellamma 1613003WL004479 Chellamma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824099 CHELLAMMA . INDUSIND BANK(607189)
7 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003000NRG24030520230114787 03/05/2023 SARASAMMA A 1613003WL004479 SARASAMMA A 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824081 Mrs. SARASMMA A INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003000NRG24030520230114788 03/05/2023 Ramsi J 1613003WL004479 Ramsi J 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824106 Mrs. Ramsi INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003000NRG24030520230114789 03/05/2023 VALSALA 1613003WL004479 VALSALA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824104 Mrs. VALSALA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003000NRG24030520230114790 03/05/2023 Abidha 1613003WL004479 Abidha 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824110 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003000NRG24030520230114791 03/05/2023 ADABIYA KUNJU 1613003WL004479 ADABIYA KUNJU 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824078 Mrs. Adabiya Kunju INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1450
(Thevalakkara) 		1613003000NRG24030520230114793 03/05/2023 Leela 1613003WL004479 Leela 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824108 Mrs. Leela INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003000NRG24030520230114794 03/05/2023 ARIFA 1613003WL004479 ARIFA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824069 Mrs. Arifa Beevi INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003000NRG24030520230114796 03/05/2023 ANANTHAVALLY K 1613003WL004479 ANANTHAVALLY K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824074 Mrs. Anandavalli INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003000NRG24030520230114797 03/05/2023 LATHA KUMARY 1613003WL004479 LATHA KUMARY 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824068 Mrs. . LATHA KUMARY INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003000NRG24030520230114798 03/05/2023 NADEERA S 1613003WL004479 NADEERA S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824075 Mrs. NADEERA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003000NRG24030520230114799 03/05/2023 SAJEENA K 1613003WL004479 SAJEENA K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824076 Mrs. SAJEENA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003000NRG24030520230114800 03/05/2023 KUMARI S 1613003WL004479 KUMARI S 00176 IDIB000T061 933 933 Processed 20/05/2023 1748824077 KUMARI . INDUSIND BANK(607189)
19 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003000NRG24030520230114801 03/05/2023 SHAHIDA BEEVI S 1613003WL004479 SHAHIDA BEEVI S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824079 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003000NRG24030520230114802 03/05/2023 Reghu 1613003WL004479 Reghu 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824111 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003000NRG24030520230114803 03/05/2023 RADHA M 1613003WL004479 RADHA M 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824071 Mrs. RADHA M INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003000NRG24030520230114804 03/05/2023 SUSEELA.S 1613003WL004479 SUSEELA.S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824082 Mrs. SUSEELA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003000NRG24030520230114805 03/05/2023 M.RASEEDA BEEVI 1613003WL004479 M.RASEEDA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748824107 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003000NRG24030520230114806 03/05/2023 Sudarmma 1613003WL004479 Sudarmma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824112 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chavara KL-13-003-005-019/2594
(Thevalakkara) 		1613003000NRG24030520230114807 03/05/2023 SAJEELA B 1613003WL004479 SAJEELA B 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824109 Mrs. SAJEELA B INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003000NRG24030520230114808 03/05/2023 SEENATH 1613003WL004479 SEENATH 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824091 Mrs. SEENATH I INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/284
(Thevalakkara) 		1613003000NRG24030520230114809 03/05/2023 Sabeena 1613003WL004479 Sabeena 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824090 Mrs. SABEENA K INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/3258
(Thevalakkara) 		1613003000NRG24030520230114810 03/05/2023 LALLY A 1613003WL004479 LALLY A 00176 IDIB000T061 933 933 Processed 20/05/2023 1748824089 Mrs. Lallikutty T INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/35
(Thevalakkara) 		1613003000NRG24030520230114811 03/05/2023 Ishabeevi 1613003WL004479 Ishabeevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748824092 Mrs. AYISHA BEEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003000NRG24030520230114812 03/05/2023 Sabeena 1613003WL004479 Sabeena 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748824098 Mrs. Sabeena INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/3784
(Thevalakkara) 		1613003000NRG24030520230114813 03/05/2023 SABIYATH 1613003WL004479 SABIYATH 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824087 Mrs. Sabiyath INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003000NRG24030520230114814 03/05/2023 Asiyaumma 1613003WL004479 Asiyaumma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824101 Mrs. ASYA BEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003000NRG24030520230114817 03/05/2023 VASANTHA T 1613003WL004479 VASANTHA T 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824088 MRS VASANTHA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003000NRG24030520230114818 03/05/2023 Shameena 1613003WL004479 Shameena 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824094 Mr. Shameena INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003000NRG24030520230114819 03/05/2023 AISHATHU Y 1613003WL004479 AISHATHU Y 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824103 Mrs. Ayisha F INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003000NRG24030520230114821 03/05/2023 Pathummakunju 1613003WL004479 Pathummakunju 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748824097 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003000NRG24030520230114823 03/05/2023 Adbul Salam 1613003WL004479 Adbul Salam 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824086 Mr. Abdul Salam INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003000NRG24030520230114824 03/05/2023 MUBEENA K 1613003WL004479 MUBEENA K 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824100 Mrs. MUBEENA K INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003000NRG24030520230114826 03/05/2023 SUDARMA K 1613003WL004479 SUDARMA K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824102 Mrs. SUDARMA K INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003000NRG24030520230114827 03/05/2023 Haseena beevi 1613003WL004479 Haseena beevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748824093 Mrs. Haseena Beevi INDIAN BANK(607105)
41 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003000NRG24030520230114828 03/05/2023 ISHAKUNJU 1613003WL004479 ISHAKUNJU 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748824080 Mrs. ISHAKUNJU E INDIAN BANK(607105)
SubTotal 66865 66865
42 Chavara KL-13-003-005-019/435
(Thevalakkara) 		1613003000NRG24030520230114822 03/05/2023 Mayakumari 1613003WL004479 Mayakumari 00415 SBIN0004405 622 622 Processed 20/05/2023 1748824085 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 622 622
43 Chavara KL-13-003-005-019/485
(Thevalakkara) 		1613003000NRG24030520230114825 03/05/2023 Saraswathy 1613003WL004479 Saraswathy 00415 SBIN0015785 1866 1866 Processed 20/05/2023 1748824084 Mrs. SARASWATHIY I INDIRABAI INDIAN BANK(607105)
SubTotal 1866 1866
44 Chavara KL-13-003-005-019/4105
(Thevalakkara) 		1613003000NRG24030520230114816 03/05/2023 Sunitha 1613003WL004479 Sunitha 00415 SBIN0070055 1555 1555 Processed 20/05/2023 1748824096 MRS SUNITHA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003000NRG24030520230114820 03/05/2023 Nisha 1613003WL004479 Nisha 00415 SBIN0070055 1555 1555 Processed 20/05/2023 1748824095 MR NISHA BIJU STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 74018 74018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_62817 Bank of India BKID0008472 PANMANA 1555
2 Chavara KL1613003005_030523APB_FTO_62817 Indian Bank IDIB000T061 THEVALAKKARA 66865
3 Chavara KL1613003005_030523APB_FTO_62817 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 622
4 Chavara KL1613003005_030523APB_FTO_62817 State Bank Of India SBIN0015785 CHAVARA 1866
5 Chavara KL1613003005_030523APB_FTO_62817 State Bank Of India SBIN0070055 CHAVARA 3110

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