Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:50:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_021123APB_FTO_660596
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-13-003-005-002/4818
(Thevalakkara) 		1613003005NRG24021120231361038 02/11/2023 Khadeeja 1613003005WL057865 Khadeeja 00048 BKID0008472 1980 1980 Processed 27/11/2023 8022862103 KHADEEJA BANK OF INDIA(508505)
SubTotal 1980 1980
2 Chavara KL-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24021120231361016 02/11/2023 FATHIMA BEEVI 1613003005WL057865 FATHIMA BEEVI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862100 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/1476
(Thevalakkara) 		1613003005NRG24021120231361017 02/11/2023 PRASANNA.S 1613003005WL057865 PRASANNA.S 00176 IDIB000T061 330 330 Processed 27/11/2023 8022862087 Mrs. PRASANNA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24021120231361018 02/11/2023 SEETHAMMA 1613003005WL057865 SEETHAMMA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862081 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24021120231361019 02/11/2023 MARIYAM LISSY.A 1613003005WL057865 MARIYAM LISSY.A 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862085 Mrs. Mariam Lissy A INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24021120231361020 02/11/2023 BINDHU.E 1613003005WL057865 BINDHU.E 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862088 BINDU E SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-002/2660
(Thevalakkara) 		1613003005NRG24021120231361021 02/11/2023 Samad 1613003005WL057865 Samad 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862094 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG24021120231361022 02/11/2023 B.PANCHAMMI 1613003005WL057865 B.PANCHAMMI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862083 Mrs. B PANCHAMI INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24021120231361023 02/11/2023 VANAJAKSHI 1613003005WL057865 VANAJAKSHI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862090 Mrs. Vanajakshi INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/37
(Thevalakkara) 		1613003005NRG24021120231361024 02/11/2023 VALSALA.S 1613003005WL057865 VALSALA.S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862084 Mrs. Valsala S INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24021120231361025 02/11/2023 Usha 1613003005WL057865 Usha 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862102 Smt. . USHA INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24021120231361026 02/11/2023 BINDHU 1613003005WL057865 BINDHU 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862095 Mrs. Bindhu G INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24021120231361027 02/11/2023 BINDHU.R 1613003005WL057865 BINDHU.R 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862079 Mrs. Bindu R INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24021120231361028 02/11/2023 USHA KUMARI 1613003005WL057865 USHA KUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862091 USHAKUMARI V FEDERAL BANK(607165)
15 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24021120231361029 02/11/2023 RASHEEDA BEEVI 1613003005WL057865 RASHEEDA BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862092 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24021120231361030 02/11/2023 Usha 1613003005WL057865 Usha 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862101 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24021120231361031 02/11/2023 Nesiyath 1613003005WL057865 Nesiyath 00176 IDIB000T061 990 990 Processed 27/11/2023 8022862093 Mrs. NASIYATH . INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24021120231361032 02/11/2023 Biji S 1613003005WL057865 Biji S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022862097 BIJI S SOUTH INDIAN BANK(607167)
19 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24021120231361033 02/11/2023 Jolly 1613003005WL057865 Jolly 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862098 Mrs. Jolly D INDIAN BANK(607105)
20 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24021120231361034 02/11/2023 Raveendran 1613003005WL057865 Raveendran 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862099 Mr. K RAVINDRAN INDIAN BANK(607105)
21 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24021120231361035 02/11/2023 Majida 1613003005WL057865 Majida 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862096 Mrs. MAJIDA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24021120231361036 02/11/2023 VALSALA.V 1613003005WL057865 VALSALA.V 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862082 Mrs. VALSALA V INDIAN BANK(607105)
23 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24021120231361037 02/11/2023 RASHEEDA.A 1613003005WL057865 RASHEEDA.A 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862086 RASHEEDA N HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-002/55
(Thevalakkara) 		1613003005NRG24021120231361039 02/11/2023 LALI 1613003005WL057865 LALI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022862089 LALI RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG24021120231361040 02/11/2023 S .RAHIYANATH 1613003005WL057865 S .RAHIYANATH 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022862080 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45540 45540
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021123APB_FTO_660596 Bank of India BKID0008472 PANMANA 1980
2 Chavara KL1613003005_021123APB_FTO_660596 Indian Bank IDIB000T061 THEVALAKKARA 45540

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