Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_190823APB_FTO_421818
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) 		1613003005NRG24190820230855028 19/08/2023 Yoosuf Kunju 1613003005WL035012 Yoosuf Kunju 00127 FDRL0001143 1660 1660 Processed 21/09/2023 5798535012 YOOSAF KUNJU M FEDERAL BANK(607165)
SubTotal 1660 1660
2 Chavara KL-13-003-005-023/112
(Thevalakkara) 		1613003005NRG24190820230854991 19/08/2023 Sheeja mol 1613003005WL035012 Sheeja mol 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535024 SHEEJA MOL N HDFC BANK LTD(607152)
3 Chavara KL-13-003-005-023/129
(Thevalakkara) 		1613003005NRG24190820230854992 19/08/2023 Jamaludeen kunju 1613003005WL035012 Jamaludeen kunju 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5798535021 JAMALUDEENKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-023/131
(Thevalakkara) 		1613003005NRG24190820230854993 19/08/2023 SARASWATHY. K 1613003005WL035012 SARASWATHY. K 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535011 Mrs. SARASWATHY G INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/154
(Thevalakkara) 		1613003005NRG24190820230854995 19/08/2023 Sajeelabeevi 1613003005WL035012 Sajeelabeevi 00176 IDIB000T061 996 996 Processed 21/09/2023 5798535017 Mrs. . SAJEELA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG24190820230854996 19/08/2023 pathumma beevi 1613003005WL035012 pathumma beevi 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5798535025 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-023/1664
(Thevalakkara) 		1613003005NRG24190820230854997 19/08/2023 SAFEELA BEEVI 1613003005WL035012 SAFEELA BEEVI 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5798535006 SAFEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-023/1665
(Thevalakkara) 		1613003005NRG24190820230854998 19/08/2023 MUMTHAS 1613003005WL035012 MUMTHAS 00176 IDIB000T061 1328 1328 Processed 21/09/2023 5798535005 MUMTHAS S HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-023/1671
(Thevalakkara) 		1613003005NRG24190820230854999 19/08/2023 SINDHU. B 1613003005WL035012 SINDHU. B 00176 IDIB000T061 1328 1328 Processed 21/09/2023 5798534995 SINDHU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-023/1673
(Thevalakkara) 		1613003005NRG24190820230855000 19/08/2023 PATHUMMA KUNJU S 1613003005WL035012 PATHUMMA KUNJU S 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535001 Mrs. PATHUMMA KUNJU S INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG24190820230855001 19/08/2023 ARIFA BEEVI 1613003005WL035012 ARIFA BEEVI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535007 Mrs. ARIFA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1681
(Thevalakkara) 		1613003005NRG24190820230855002 19/08/2023 SULEKHA BEEVI 1613003005WL035012 SULEKHA BEEVI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798534997 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-023/1697
(Thevalakkara) 		1613003005NRG24190820230855003 19/08/2023 RAMLA BEEVI 1613003005WL035012 RAMLA BEEVI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535003 Mrs. RAMLA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG24190820230855004 19/08/2023 LAILABEEVI 1613003005WL035012 LAILABEEVI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535026 Mrs. LAILA BEEVI A INDIAN BANK(607105)
15 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG24190820230855005 19/08/2023 PRASANNA 1613003005WL035012 PRASANNA 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535009 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG24190820230855006 19/08/2023 LATHIKA 1613003005WL035012 LATHIKA 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5798535008 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-023/1745
(Thevalakkara) 		1613003005NRG24190820230855007 19/08/2023 JAGADAMMA.B 1613003005WL035012 JAGADAMMA.B 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798534993 Mrs. B JAGADAMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/1746
(Thevalakkara) 		1613003005NRG24190820230855008 19/08/2023 SUJATHA 1613003005WL035012 SUJATHA 00176 IDIB000T061 1328 1328 Processed 21/09/2023 5798534994 Mrs. . SUJATHA INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG24190820230855009 19/08/2023 NASEEMA BEEVI 1613003005WL035012 NASEEMA BEEVI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798534999 Mrs. Naseema Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/1751
(Thevalakkara) 		1613003005NRG24190820230855010 19/08/2023 SHAHIDA . E 1613003005WL035012 SHAHIDA . E 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5798535000 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG24190820230855011 19/08/2023 USAIFA .S 1613003005WL035012 USAIFA .S 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5798534998 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24190820230855013 19/08/2023 Mytheen Kunju 1613003005WL035012 Mytheen Kunju 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5798535018 MAITHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24190820230855012 19/08/2023 SUBAIDA BEEVI 1613003005WL035012 SUBAIDA BEEVI 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5798535004 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG24190820230855014 19/08/2023 SABITHA 1613003005WL035012 SABITHA 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535002 Mrs. SABEEDA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG24190820230855015 19/08/2023 VIMALA KUMARI 1613003005WL035012 VIMALA KUMARI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798534996 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
26 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG24190820230855016 19/08/2023 MAYA S 1613003005WL035012 MAYA S 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535028 Mrs. Maya INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/2282
(Thevalakkara) 		1613003005NRG24190820230855018 19/08/2023 Shobha .V 1613003005WL035012 Shobha .V 00176 IDIB000T061 996 996 Processed 22/09/2023 5798535029 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG24190820230855020 19/08/2023 RAHIYANATH 1613003005WL035012 RAHIYANATH 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535010 Mrs. RAHIYANATHU A INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4161
(Thevalakkara) 		1613003005NRG24190820230855022 19/08/2023 Shahida beevi 1613003005WL035012 Shahida beevi 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535023 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/4306
(Thevalakkara) 		1613003005NRG24190820230855025 19/08/2023 Indira 1613003005WL035012 Indira 00176 IDIB000T061 10 10 Processed 21/09/2023 5798535016 Mrs. V INDIRA INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/444
(Thevalakkara) 		1613003005NRG24190820230855026 19/08/2023 Nadeera 1613003005WL035012 Nadeera 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535027 NADEERA S HDFC BANK LTD(607152)
32 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG24190820230855027 19/08/2023 SREEJA B 1613003005WL035012 SREEJA B 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535019 SREEJA UCO BANK(607066)
33 Chavara KL-13-003-005-023/458
(Thevalakkara) 		1613003005NRG24190820230855029 19/08/2023 MANJU 1613003005WL035012 MANJU 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5798535020 MANJU G HDFC BANK LTD(607152)
SubTotal 49146 49146
34 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG24190820230855017 19/08/2023 Remani 1613003005WL035012 Remani 00409 SIBL0000172 1328 1328 Processed 21/09/2023 5798534992 REMANI S SOUTH INDIAN BANK(607167)
35 Chavara KL-13-003-005-023/4269
(Thevalakkara) 		1613003005NRG24190820230855023 19/08/2023 Somavally 1613003005WL035012 Somavally 00409 SIBL0000172 1328 1328 Processed 21/09/2023 5798534991 SOMAVALLI SOUTH INDIAN BANK(607167)
SubTotal 2656 2656
36 Chavara KL-13-003-005-023/2354
(Thevalakkara) 		1613003005NRG24190820230855019 19/08/2023 Sini 1613003005WL035012 Sini 00415 SBIN0004405 664 664 Processed 21/09/2023 5798535014 MRS SINI WIFE OF PRAMOD STATE BANK OF INDIA(508548)
SubTotal 664 664
37 Chavara KL-13-003-005-023/4116
(Thevalakkara) 		1613003005NRG24190820230855021 19/08/2023 Usha O 1613003005WL035012 Usha O 00415 SBIN0070056 10 10 Processed 22/09/2023 5798535013 USHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
38 Chavara KL-13-003-005-023/140
(Thevalakkara) 		1613003005NRG24190820230854994 19/08/2023 Nadeera 1613003005WL035012 Nadeera 00415 SBIN0070282 1328 1328 Processed 22/09/2023 5798535022 NADEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
39 Chavara KL-13-003-005-023/4272
(Thevalakkara) 		1613003005NRG24190820230855024 19/08/2023 Radhakrishnan 1613003005WL035012 Radhakrishnan 00462 UCBA0002560 1660 1660 Processed 22/09/2023 5798535015 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
Total 57124 57124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190823APB_FTO_421818 Federal Bank FDRL0001143 CHAVARA 1660
2 Chavara KL1613003005_190823APB_FTO_421818 Indian Bank IDIB000T061 THEVALAKKARA 49146
3 Chavara KL1613003005_190823APB_FTO_421818 South Indian Bank SIBL0000172 THEVALAKARA 2656
4 Chavara KL1613003005_190823APB_FTO_421818 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 664
5 Chavara KL1613003005_190823APB_FTO_421818 State Bank Of India SBIN0070056 KARUNAGAPALLY 10
6 Chavara KL1613003005_190823APB_FTO_421818 State Bank Of India SBIN0070282 OACHIRA 1328
7 Chavara KL1613003005_190823APB_FTO_421818 UCO Bank UCBA0002560 Karunagappally 1660

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