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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_071023APB_FTO_563104
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-13-003-005-017/4314
(Thevalakkara) 		1613003005NRG24071020231151747 07/10/2023 Fathimma kunju 1613003005WL048094 Fathimma kunju 00127 FDRL0001998 1980 1980 Processed 11/11/2023 7376799195 FATHIMA KUNJU FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chavara KL-13-003-005-005/4999
(Thevalakkara) 		1613003005NRG24071020231151722 07/10/2023 Shamili 1613003005WL048094 Shamili 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799197 Ms. SAMILI T INDIAN BANK(607105)
3 Chavara KL-13-003-005-011/2010
(Thevalakkara) 		1613003005NRG24071020231151723 07/10/2023 SHAHIDA BEEVI 1613003005WL048094 SHAHIDA BEEVI 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7376799174 Smt. Shahida Beevi INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/4220
(Thevalakkara) 		1613003005NRG24071020231151724 07/10/2023 Subidha 1613003005WL048094 Subidha 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799203 Mrs. SUBAIDA . INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/532
(Thevalakkara) 		1613003005NRG24071020231151725 07/10/2023 THANKAMONY M 1613003005WL048094 THANKAMONY M 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799178 Mrs. THANKAMONY M INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/76
(Thevalakkara) 		1613003005NRG24071020231151726 07/10/2023 SUSEELA K 1613003005WL048094 SUSEELA K 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799185 Mrs. SUSEELA K INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1415
(Thevalakkara) 		1613003005NRG24071020231151727 07/10/2023 USHADEVI 1613003005WL048094 USHADEVI 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799208 Mrs. USHA DEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/4151
(Thevalakkara) 		1613003005NRG24071020231151728 07/10/2023 AJITHA 1613003005WL048094 AJITHA 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7376799200 Mrs. AJITHA R INDIAN BANK(607105)
9 Chavara KL-13-003-005-017/100
(Thevalakkara) 		1613003005NRG24071020231151729 07/10/2023 SEETHA S 1613003005WL048094 SEETHA S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799188 Mrs. SEETHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/101
(Thevalakkara) 		1613003005NRG24071020231151730 07/10/2023 RADHAMANI S 1613003005WL048094 RADHAMANI S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799176 Mrs. RADHAMANI S INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/1637
(Thevalakkara) 		1613003005NRG24071020231151731 07/10/2023 RADHAMANI.S 1613003005WL048094 RADHAMANI.S 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799184 Mrs. Radhamani INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/1641
(Thevalakkara) 		1613003005NRG24071020231151732 07/10/2023 RAJEENA BEEVI.M 1613003005WL048094 RAJEENA BEEVI.M 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799189 Mrs. RAJEENA BEEVI M INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/1645
(Thevalakkara) 		1613003005NRG24071020231151733 07/10/2023 RADHAMANI.M 1613003005WL048094 RADHAMANI.M 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799190 Mrs. RADHAMANI M INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/1946
(Thevalakkara) 		1613003005NRG24071020231151734 07/10/2023 SHEEJA G 1613003005WL048094 SHEEJA G 00176 IDIB000T061 660 660 Processed 11/11/2023 7376799187 Mrs. SHEEJA KUMARY G INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/257
(Thevalakkara) 		1613003005NRG24071020231151735 07/10/2023 MINI S 1613003005WL048094 MINI S 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799191 Mrs. Mini INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/383
(Thevalakkara) 		1613003005NRG24071020231151736 07/10/2023 NABEESA.A 1613003005WL048094 NABEESA.A 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799193 MRS NABEEZA A STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-017/4153
(Thevalakkara) 		1613003005NRG24071020231151737 07/10/2023 Seenath 1613003005WL048094 Seenath 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7376799198 Mrs. Zeenath INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24071020231151738 07/10/2023 Nabeesa beevi 1613003005WL048094 Nabeesa beevi 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799175 Mrs. NABEESA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4214
(Thevalakkara) 		1613003005NRG24071020231151739 07/10/2023 JALEELATH S 1613003005WL048094 JALEELATH S 00176 IDIB000T061 990 990 Processed 11/11/2023 7376799209 Mrs. Jaleelath INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4215
(Thevalakkara) 		1613003005NRG24071020231151740 07/10/2023 Seetha 1613003005WL048094 Seetha 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799202 Mrs. SEETHA K INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4248
(Thevalakkara) 		1613003005NRG24071020231151742 07/10/2023 SREELATHA V 1613003005WL048094 SREELATHA V 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799199 Mr. SREELATHA V INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4303
(Thevalakkara) 		1613003005NRG24071020231151744 07/10/2023 Najuma 1613003005WL048094 Najuma 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799204 Mr. NEJUMA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/431
(Thevalakkara) 		1613003005NRG24071020231151745 07/10/2023 PATHUMMAKUNJU H 1613003005WL048094 PATHUMMAKUNJU H 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799192 Mrs. PATHUMMAKUNJU H INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4311
(Thevalakkara) 		1613003005NRG24071020231151746 07/10/2023 Geetha bhai 1613003005WL048094 Geetha bhai 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799196 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-017/703
(Thevalakkara) 		1613003005NRG24071020231151749 07/10/2023 RAJALEKSMI.M 1613003005WL048094 RAJALEKSMI.M 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799186 MRS RAJALAKSHMI RAJALAKSHMI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-017/85
(Thevalakkara) 		1613003005NRG24071020231151750 07/10/2023 LAILA BEEVI H 1613003005WL048094 LAILA BEEVI H 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799181 MRS LILA BEEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-017/88
(Thevalakkara) 		1613003005NRG24071020231151751 07/10/2023 SANTHAMMA G 1613003005WL048094 SANTHAMMA G 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799180 Mr. SANTHAMMA INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/90
(Thevalakkara) 		1613003005NRG24071020231151752 07/10/2023 M JAMEELA BEEVI 1613003005WL048094 M JAMEELA BEEVI 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7376799179 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-017/96
(Thevalakkara) 		1613003005NRG24071020231151753 07/10/2023 NAZIYATHE KUNJU 1613003005WL048094 NAZIYATHE KUNJU 00176 IDIB000T061 1980 1980 Processed 12/11/2023 7376799182 NAZIYATHE KUNJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chavara KL-13-003-005-017/98
(Thevalakkara) 		1613003005NRG24071020231151754 07/10/2023 SOBHANA.K 1613003005WL048094 SOBHANA.K 00176 IDIB000T061 660 660 Processed 11/11/2023 7376799183 Mrs. SOBHANA K INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24071020231151755 07/10/2023 ZEENATH A 1613003005WL048094 ZEENATH A 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7376799177 Mrs. ZEENATH A INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4108
(Thevalakkara) 		1613003005NRG24071020231151756 07/10/2023 PATHUMMA KUNJU 1613003005WL048094 PATHUMMA KUNJU 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799201 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/1911
(Thevalakkara) 		1613003005NRG24071020231151757 07/10/2023 SINDHU 1613003005WL048094 SINDHU 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7376799194 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 54450 54450
34 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24071020231151741 07/10/2023 Saraswathy 1613003005WL048094 Saraswathy 00415 SBIN0070055 1320 1320 Processed 11/11/2023 7376799207 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 1320 1320
35 Chavara KL-13-003-005-017/4270
(Thevalakkara) 		1613003005NRG24071020231151743 07/10/2023 Reena 1613003005WL048094 Reena 00415 SBIN0070271 1980 1980 Processed 11/11/2023 7376799206 Mrs. REENA C S INDIAN BANK(607105)
SubTotal 1980 1980
36 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24071020231151748 07/10/2023 Sreeja 1613003005WL048094 Sreeja 00415 SBIN0070283 1650 1650 Processed 11/11/2023 7376799205 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 61380 61380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_071023APB_FTO_563104 Federal Bank FDRL0001998 PADAPPANAL 1980
2 Chavara KL1613003005_071023APB_FTO_563104 Indian Bank IDIB000T061 THEVALAKKARA 54450
3 Chavara KL1613003005_071023APB_FTO_563104 State Bank Of India SBIN0070055 CHAVARA 1320
4 Chavara KL1613003005_071023APB_FTO_563104 State Bank Of India SBIN0070271 THAMARAKULAM 1980
5 Chavara KL1613003005_071023APB_FTO_563104 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650

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