Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_310523APB_FTO_150190
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-13-003-005-023/4517
(Thevalakkara) 		1613003005NRG24310520230274927 31/05/2023 Yoosuf Kunju 1613003005WL011387 Yoosuf Kunju 00127 FDRL0001143 311 311 Processed 07/06/2023 2294744556 YOOSAF KUNJU M FEDERAL BANK(607165)
SubTotal 311 311
2 Chavara KL-13-003-005-023/112
(Thevalakkara) 		1613003005NRG24310520230274886 31/05/2023 Sheeja mol 1613003005WL011387 Sheeja mol 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744570 SHEEJA MOL N HDFC BANK LTD(607152)
3 Chavara KL-13-003-005-023/129
(Thevalakkara) 		1613003005NRG24310520230274887 31/05/2023 Jamaludeen kunju 1613003005WL011387 Jamaludeen kunju 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744567 JAMALUDEENKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-023/131
(Thevalakkara) 		1613003005NRG24310520230274888 31/05/2023 SARASWATHY. K 1613003005WL011387 SARASWATHY. K 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744554 Mrs. SARASWATHY G INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/154
(Thevalakkara) 		1613003005NRG24310520230274889 31/05/2023 Sajeelabeevi 1613003005WL011387 Sajeelabeevi 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744559 Mrs. . SAJEELA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1659
(Thevalakkara) 		1613003005NRG24310520230274890 31/05/2023 SOBHANA . 1613003005WL011387 SOBHANA . 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744551 SHOBANA S SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG24310520230274891 31/05/2023 pathumma beevi 1613003005WL011387 pathumma beevi 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744571 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-023/1665
(Thevalakkara) 		1613003005NRG24310520230274892 31/05/2023 MUMTHAS 1613003005WL011387 MUMTHAS 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744548 MUMTHAS S HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-023/1673
(Thevalakkara) 		1613003005NRG24310520230274893 31/05/2023 PATHUMMA KUNJU S 1613003005WL011387 PATHUMMA KUNJU S 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744544 Mrs. PATHUMMA KUNJU S INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1681
(Thevalakkara) 		1613003005NRG24310520230274894 31/05/2023 SULEKHA BEEVI 1613003005WL011387 SULEKHA BEEVI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744539 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-023/1697
(Thevalakkara) 		1613003005NRG24310520230274895 31/05/2023 RAMLA BEEVI 1613003005WL011387 RAMLA BEEVI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744546 Mrs. RAMLA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG24310520230274896 31/05/2023 LAILABEEVI 1613003005WL011387 LAILABEEVI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744572 Mrs. LAILA BEEVI A INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1706
(Thevalakkara) 		1613003005NRG24310520230274897 31/05/2023 Ammini 1613003005WL011387 Ammini 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744568 AMMINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG24310520230274898 31/05/2023 PRASANNA 1613003005WL011387 PRASANNA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744550 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG24310520230274899 31/05/2023 LATHIKA 1613003005WL011387 LATHIKA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744549 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-023/1722
(Thevalakkara) 		1613003005NRG24310520230274900 31/05/2023 LAILA . C 1613003005WL011387 LAILA . C 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744553 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-023/1745
(Thevalakkara) 		1613003005NRG24310520230274901 31/05/2023 JAGADAMMA.B 1613003005WL011387 JAGADAMMA.B 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744537 Mrs. B JAGADAMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG24310520230274902 31/05/2023 NASEEMA BEEVI 1613003005WL011387 NASEEMA BEEVI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744542 Mrs. Naseema Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1751
(Thevalakkara) 		1613003005NRG24310520230274903 31/05/2023 SHAHIDA . E 1613003005WL011387 SHAHIDA . E 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744543 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG24310520230274904 31/05/2023 USAIFA .S 1613003005WL011387 USAIFA .S 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744541 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24310520230274906 31/05/2023 Mytheen Kunju 1613003005WL011387 Mytheen Kunju 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744562 MAITHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24310520230274905 31/05/2023 SUBAIDA BEEVI 1613003005WL011387 SUBAIDA BEEVI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744547 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG24310520230274907 31/05/2023 SABITHA 1613003005WL011387 SABITHA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744545 Mrs. SABEEDA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/1770
(Thevalakkara) 		1613003005NRG24310520230274908 31/05/2023 SHEEJA M 1613003005WL011387 SHEEJA M 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744555 Mrs. SHEEJA M INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG24310520230274909 31/05/2023 VIMALA KUMARI 1613003005WL011387 VIMALA KUMARI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744538 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
26 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG24310520230274910 31/05/2023 MAYA S 1613003005WL011387 MAYA S 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744576 Mrs. Maya INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/2282
(Thevalakkara) 		1613003005NRG24310520230274912 31/05/2023 Shobha .V 1613003005WL011387 Shobha .V 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744577 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/2448
(Thevalakkara) 		1613003005NRG24310520230274914 31/05/2023 SHAHUBANATH NAZAR 1613003005WL011387 SHAHUBANATH NAZAR 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744540 Mrs. Shahubanathu INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG24310520230274915 31/05/2023 RAHIYANATH 1613003005WL011387 RAHIYANATH 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744552 Mrs. RAHIYANATHU A INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/289
(Thevalakkara) 		1613003005NRG24310520230274916 31/05/2023 USHA 1613003005WL011387 USHA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744566 USHA ARAVINDAKSHAN SOUTH INDIAN BANK(607167)
31 Chavara KL-13-003-005-023/38
(Thevalakkara) 		1613003005NRG24310520230274917 31/05/2023 Subidhabeevi 1613003005WL011387 Subidhabeevi 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744565 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-023/4003
(Thevalakkara) 		1613003005NRG24310520230274918 31/05/2023 Sasidharan 1613003005WL011387 Sasidharan 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744574 SASIDHARAN C INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-023/4010
(Thevalakkara) 		1613003005NRG24310520230274919 31/05/2023 Surendran 1613003005WL011387 Surendran 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744560 Mr. SURENDRAN K INDIAN BANK(607105)
34 Chavara KL-13-003-005-023/4161
(Thevalakkara) 		1613003005NRG24310520230274920 31/05/2023 Shahida beevi 1613003005WL011387 Shahida beevi 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744569 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-023/4267
(Thevalakkara) 		1613003005NRG24310520230274921 31/05/2023 Bijimol 1613003005WL011387 Bijimol 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744561 Mrs. Bijimol INDIAN BANK(607105)
36 Chavara KL-13-003-005-023/444
(Thevalakkara) 		1613003005NRG24310520230274924 31/05/2023 Nadeera 1613003005WL011387 Nadeera 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744575 NADEERA S HDFC BANK LTD(607152)
37 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG24310520230274925 31/05/2023 SREEJA B 1613003005WL011387 SREEJA B 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744563 SREEJA UCO BANK(607066)
38 Chavara KL-13-003-005-023/451
(Thevalakkara) 		1613003005NRG24310520230274926 31/05/2023 Koyakutty 1613003005WL011387 Koyakutty 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744573 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-023/458
(Thevalakkara) 		1613003005NRG24310520230274928 31/05/2023 MANJU 1613003005WL011387 MANJU 00176 IDIB000T061 311 311 Processed 07/06/2023 2294744564 MANJU G HDFC BANK LTD(607152)
SubTotal 11818 11818
40 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG24310520230274911 31/05/2023 Remani 1613003005WL011387 Remani 00409 SIBL0000172 311 311 Processed 07/06/2023 2294744536 REMANI S SOUTH INDIAN BANK(607167)
41 Chavara KL-13-003-005-023/4269
(Thevalakkara) 		1613003005NRG24310520230274922 31/05/2023 Somavally 1613003005WL011387 Somavally 00409 SIBL0000172 311 311 Processed 07/06/2023 2294744535 SOMAVALLI SOUTH INDIAN BANK(607167)
SubTotal 622 622
42 Chavara KL-13-003-005-023/2354
(Thevalakkara) 		1613003005NRG24310520230274913 31/05/2023 Sini 1613003005WL011387 Sini 00415 SBIN0004405 311 311 Processed 07/06/2023 2294744557 MRS SINI WIFE OF PRAMOD STATE BANK OF INDIA(508548)
SubTotal 311 311
43 Chavara KL-13-003-005-023/4272
(Thevalakkara) 		1613003005NRG24310520230274923 31/05/2023 Radhakrishnan 1613003005WL011387 Radhakrishnan 00462 UCBA0002560 311 311 Processed 07/06/2023 2294744558 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_310523APB_FTO_150190 Federal Bank FDRL0001143 CHAVARA 311
2 Chavara KL1613003005_310523APB_FTO_150190 Indian Bank IDIB000T061 THEVALAKKARA 11818
3 Chavara KL1613003005_310523APB_FTO_150190 South Indian Bank SIBL0000172 THEVALAKARA 622
4 Chavara KL1613003005_310523APB_FTO_150190 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 311
5 Chavara KL1613003005_310523APB_FTO_150190 UCO Bank UCBA0002560 Karunagappally 311

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