Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_020823APB_FTO_355790
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) 		1613003005NRG24020820230689569 02/08/2023 Bindhu P 1613003005WL028810 Bindhu P 00048 BKID0008472 1545 1545 Processed 07/08/2023 4284579599 BINDHU BANK OF INDIA(508505)
SubTotal 1545 1545
2 Chavara KL-13-003-005-019/4306
(Thevalakkara) 		1613003005NRG24020820230689573 02/08/2023 Amina beevi 1613003005WL028810 Amina beevi 00127 FDRL0001143 1854 1854 Processed 07/08/2023 4284579570 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 1854 1854
3 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003005NRG24020820230689528 02/08/2023 ANANDAVALLY.G 1613003005WL028810 ANANDAVALLY.G 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579559 Mrs. Anandavalli INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1500
(Thevalakkara) 		1613003005NRG24020820230689529 02/08/2023 Sulekhabeevi.S 1613003005WL028810 Sulekhabeevi.S 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579556 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003005NRG24020820230689530 02/08/2023 AYSHA BEEVI 1613003005WL028810 AYSHA BEEVI 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579553 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24020820230689531 02/08/2023 THANKAMANI 1613003005WL028810 THANKAMANI 00176 IDIB000T061 2163 2163 Rejected 07/08/2023 4284579569 Account closed
7 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003005NRG24020820230689533 02/08/2023 SARASAMMA A 1613003005WL028810 SARASAMMA A 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579567 Mrs. SARASMMA A INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003005NRG24020820230689534 02/08/2023 Ramsi J 1613003005WL028810 Ramsi J 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579600 Mrs. Ramsi INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24020820230689535 02/08/2023 VALSALA 1613003005WL028810 VALSALA 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579598 Mrs. VALSALA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24020820230689536 02/08/2023 NABEESA BEEVI K 1613003005WL028810 NABEESA BEEVI K 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579551 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003005NRG24020820230689538 02/08/2023 Abidha 1613003005WL028810 Abidha 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579602 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24020820230689539 02/08/2023 ADABIYA KUNJU 1613003005WL028810 ADABIYA KUNJU 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579564 Mrs. Adabiya Kunju INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24020820230689541 02/08/2023 REKHA.R 1613003005WL028810 REKHA.R 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579557 REKHA G KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24020820230689543 02/08/2023 ARIFA 1613003005WL028810 ARIFA 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579552 Mrs. Arifa Beevi INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24020820230689544 02/08/2023 ANANTHAVALLY K 1613003005WL028810 ANANTHAVALLY K 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579560 Mrs. Anandavalli INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003005NRG24020820230689545 02/08/2023 LATHA KUMARY 1613003005WL028810 LATHA KUMARY 00176 IDIB000T061 309 309 Processed 07/08/2023 4284579550 Mrs. . LATHA KUMARY INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003005NRG24020820230689546 02/08/2023 NADEERA S 1613003005WL028810 NADEERA S 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579561 Mrs. NADEERA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003005NRG24020820230689547 02/08/2023 SAJEENA K 1613003005WL028810 SAJEENA K 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579562 Mrs. SAJEENA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003005NRG24020820230689548 02/08/2023 KUMARI S 1613003005WL028810 KUMARI S 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579563 KUMARI . INDUSIND BANK(607189)
20 Chavara KL-13-003-005-019/1474
(Thevalakkara) 		1613003005NRG24020820230689549 02/08/2023 HAJARA BEEVI 1613003005WL028810 HAJARA BEEVI 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579558 Mrs. HIJARA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003005NRG24020820230689550 02/08/2023 SHAHIDA BEEVI S 1613003005WL028810 SHAHIDA BEEVI S 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579566 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24020820230689552 02/08/2023 Reghu 1613003005WL028810 Reghu 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579603 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24020820230689551 02/08/2023 RETHY AMMA 1613003005WL028810 RETHY AMMA 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579565 MRS RATHI AMMA RAGHU STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003005NRG24020820230689553 02/08/2023 RADHA M 1613003005WL028810 RADHA M 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579554 Mrs. RADHA M INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1529
(Thevalakkara) 		1613003005NRG24020820230689554 02/08/2023 SHAHUBANATH 1613003005WL028810 SHAHUBANATH 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579573 Mrs. SHAHUBANATH . INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/1530
(Thevalakkara) 		1613003005NRG24020820230689555 02/08/2023 RAMLA BEEVI 1613003005WL028810 RAMLA BEEVI 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579555 Mrs. RAMLA BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003005NRG24020820230689556 02/08/2023 SUSEELA.S 1613003005WL028810 SUSEELA.S 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579568 Mrs. SUSEELA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24020820230689557 02/08/2023 M.RASEEDA BEEVI 1613003005WL028810 M.RASEEDA BEEVI 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579601 Mrs. M RASHEEDA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003005NRG24020820230689558 02/08/2023 Sudarmma 1613003005WL028810 Sudarmma 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579604 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chavara KL-13-003-005-019/1973
(Thevalakkara) 		1613003005NRG24020820230689559 02/08/2023 Saritha 1613003005WL028810 Saritha 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579582 Mrs. SARITHA O INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/228
(Thevalakkara) 		1613003005NRG24020820230689560 02/08/2023 Muthubeevi 1613003005WL028810 Muthubeevi 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579591 Mrs. MUTHU BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003005NRG24020820230689561 02/08/2023 SEENATH 1613003005WL028810 SEENATH 00176 IDIB000T061 309 309 Processed 07/08/2023 4284579577 Mrs. SEENATH I INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/284
(Thevalakkara) 		1613003005NRG24020820230689562 02/08/2023 Sabeena 1613003005WL028810 Sabeena 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284579576 Mrs. SABEENA K INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/35
(Thevalakkara) 		1613003005NRG24020820230689563 02/08/2023 Ishabeevi 1613003005WL028810 Ishabeevi 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579578 Mrs. AYISHA BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24020820230689564 02/08/2023 Sabeena 1613003005WL028810 Sabeena 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579590 Mrs. Sabeena INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/373
(Thevalakkara) 		1613003005NRG24020820230689565 02/08/2023 Ashraf 1613003005WL028810 Ashraf 00176 IDIB000T061 927 927 Processed 07/08/2023 4284579589 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-019/3784
(Thevalakkara) 		1613003005NRG24020820230689566 02/08/2023 SABIYATH 1613003005WL028810 SABIYATH 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579575 Mrs. Sabiyath INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24020820230689567 02/08/2023 Asiyaumma 1613003005WL028810 Asiyaumma 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579594 Mrs. ASYA BEEVI INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/4101
(Thevalakkara) 		1613003005NRG24020820230689568 02/08/2023 Asalatha. B 1613003005WL028810 Asalatha. B 00176 IDIB000T061 1236 1236 Processed 07/08/2023 4284579596 Mrs. ASHALATHA B INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003005NRG24020820230689570 02/08/2023 Shameena 1613003005WL028810 Shameena 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579583 Mr. Shameena INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003005NRG24020820230689571 02/08/2023 AISHATHU Y 1613003005WL028810 AISHATHU Y 00176 IDIB000T061 1848 1848 Processed 07/08/2023 4284579597 Mrs. Ayisha F INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003005NRG24020820230689574 02/08/2023 Pathummakunju 1613003005WL028810 Pathummakunju 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579588 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003005NRG24020820230689575 02/08/2023 Adbul Salam 1613003005WL028810 Adbul Salam 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579574 Mr. Abdul Salam INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/447
(Thevalakkara) 		1613003005NRG24020820230689576 02/08/2023 Nadeera beevi 1613003005WL028810 Nadeera beevi 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579593 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
45 Chavara KL-13-003-005-019/449
(Thevalakkara) 		1613003005NRG24020820230689577 02/08/2023 Naseema 1613003005WL028810 Naseema 00176 IDIB000T061 1545 1545 Processed 07/08/2023 4284579580 Mrs. NASEEMA BEEVI B INDIAN BANK(607105)
46 Chavara KL-13-003-005-019/4563
(Thevalakkara) 		1613003005NRG24020820230689578 02/08/2023 Saritha 1613003005WL028810 Saritha 00176 IDIB000T061 618 618 Processed 07/08/2023 4284579581 Mrs. Saritha S INDIAN BANK(607105)
47 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24020820230689579 02/08/2023 MUBEENA K 1613003005WL028810 MUBEENA K 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579592 Mrs. MUBEENA K INDIAN BANK(607105)
48 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24020820230689581 02/08/2023 SUDARMA K 1613003005WL028810 SUDARMA K 00176 IDIB000T061 2163 2163 Processed 07/08/2023 4284579595 Mrs. SUDARMA K INDIAN BANK(607105)
49 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24020820230689582 02/08/2023 Haseena beevi 1613003005WL028810 Haseena beevi 00176 IDIB000T061 1854 1854 Processed 07/08/2023 4284579579 Mrs. Haseena Beevi INDIAN BANK(607105)
SubTotal 89604 89604
50 Chavara KL-13-003-005-019/485
(Thevalakkara) 		1613003005NRG24020820230689580 02/08/2023 Saraswathy 1613003005WL028810 Saraswathy 00415 SBIN0015785 2163 2163 Processed 07/08/2023 4284579571 Mrs. SARASWATHIY I INDIRABAI INDIAN BANK(607105)
SubTotal 2163 2163
51 Chavara KL-13-003-005-018/4183
(Thevalakkara) 		1613003005NRG24020820230689532 02/08/2023 SALEENA .A 1613003005WL028810 SALEENA .A 00415 SBIN0070055 2163 2163 Processed 07/08/2023 4284579586 SALEENA BANK OF INDIA(508505)
52 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24020820230689537 02/08/2023 Shylaja 1613003005WL028810 Shylaja 00415 SBIN0070055 2163 2163 Processed 07/08/2023 4284579587 MRS SHAILAJA A STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24020820230689540 02/08/2023 Rahim 1613003005WL028810 Rahim 00415 SBIN0070055 1854 1854 Processed 07/08/2023 4284579584 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003005NRG24020820230689572 02/08/2023 Nisha 1613003005WL028810 Nisha 00415 SBIN0070055 1854 1854 Processed 07/08/2023 4284579585 MR NISHA BIJU STATE BANK OF INDIA(508548)
SubTotal 8034 8034
55 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24020820230689542 02/08/2023 Raveendran D 1613003005WL028810 Raveendran D 00657 KLGB0040622 1545 1545 Processed 07/08/2023 4284579572 RAVEENDRAN D KERALA GRAMIN BANK(607476)
SubTotal 1545 1545
Total 104745 104745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_020823APB_FTO_355790 Bank of India BKID0008472 PANMANA 1545
2 Chavara KL1613003005_020823APB_FTO_355790 Federal Bank FDRL0001143 CHAVARA 1854
3 Chavara KL1613003005_020823APB_FTO_355790 Indian Bank IDIB000T061 THEVALAKKARA 89604
4 Chavara KL1613003005_020823APB_FTO_355790 State Bank Of India SBIN0015785 CHAVARA 2163
5 Chavara KL1613003005_020823APB_FTO_355790 State Bank Of India SBIN0070055 CHAVARA 8034
6 Chavara KL1613003005_020823APB_FTO_355790 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1545

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