Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250923APB_FTO_513803
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-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24250920231041853 25/09/2023 JAYA R 1613003005WL043207 JAYA R 00078 CNRB0000815 2970 2970 Processed 09/11/2023 7263592678 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 2970 2970
2 Chavara KL-13-003-005-014/4240
(Thevalakkara) 		1613003005NRG24250920231041822 25/09/2023 Anitha 1613003005WL043207 Anitha 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592701 Mrs. ANITHA . INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24250920231041823 25/09/2023 Rajimol 1613003005WL043207 Rajimol 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592712 RAJIMOL T KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-005-017/4162
(Thevalakkara) 		1613003005NRG24250920231041824 25/09/2023 Jasmi 1613003005WL043207 Jasmi 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592696 Mrs. Jasmi INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24250920231041825 25/09/2023 B MADHAVIKUTTY AMMA 1613003005WL043207 B MADHAVIKUTTY AMMA 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592669 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1088
(Thevalakkara) 		1613003005NRG24250920231041826 25/09/2023 PRASANNA.S 1613003005WL043207 PRASANNA.S 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592668 Mrs. Prasanna INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24250920231041827 25/09/2023 GEETHA.K 1613003005WL043207 GEETHA.K 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592690 Mrs. GEETHA K INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24250920231041829 25/09/2023 Harihara 1613003005WL043207 Harihara 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592711 Mr. HARIHARAN O INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24250920231041828 25/09/2023 OMANA.S 1613003005WL043207 OMANA.S 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592692 Mrs. OMANA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24250920231041830 25/09/2023 LAILABEEVI A 1613003005WL043207 LAILABEEVI A 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592679 Mrs. LAILABEEVI A INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1100
(Thevalakkara) 		1613003005NRG24250920231041831 25/09/2023 USHA N 1613003005WL043207 USHA N 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592676 Mrs. USHA INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24250920231041832 25/09/2023 SAFIYATHU BEEVI 1613003005WL043207 SAFIYATHU BEEVI 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592680 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24250920231041833 25/09/2023 VIJAYAMMA .S 1613003005WL043207 VIJAYAMMA .S 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592687 Mrs. VIJAYAMMA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24250920231041834 25/09/2023 SUBAIDA BEEVI 1613003005WL043207 SUBAIDA BEEVI 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592675 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24250920231041835 25/09/2023 ABITHA. A 1613003005WL043207 ABITHA. A 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592684 Mrs. Abidha Beevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24250920231041836 25/09/2023 SUDHA . A 1613003005WL043207 SUDHA . A 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592683 Mrs. SUDHA A INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24250920231041837 25/09/2023 FATHIMA BEEVI 1613003005WL043207 FATHIMA BEEVI 00176 IDIB000T061 2970 2970 Processed 10/11/2023 7263592682 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24250920231041838 25/09/2023 SAJITHA 1613003005WL043207 SAJITHA 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592667 Mrs. I SAJITHA INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24250920231041839 25/09/2023 RATNAKUMARI S 1613003005WL043207 RATNAKUMARI S 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592681 Mrs. RATHNAKUMARI S INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24250920231041840 25/09/2023 Nabeesath 1613003005WL043207 Nabeesath 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592706 Mrs. NABESA BEEVI A INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24250920231041841 25/09/2023 N SARASWATHY 1613003005WL043207 N SARASWATHY 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592686 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1147
(Thevalakkara) 		1613003005NRG24250920231041842 25/09/2023 B. LEELAMMA 1613003005WL043207 B. LEELAMMA 00176 IDIB000T061 990 990 Processed 09/11/2023 7263592666 Mrs. Leelamma INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24250920231041843 25/09/2023 G.LEELA 1613003005WL043207 G.LEELA 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592665 Mrs. G LEELA INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24250920231041844 25/09/2023 NASEEMA BEEVI A 1613003005WL043207 NASEEMA BEEVI A 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592691 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1156
(Thevalakkara) 		1613003005NRG24250920231041845 25/09/2023 RAMLATH K 1613003005WL043207 RAMLATH K 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592671 Mrs. Ramla Beevi K INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24250920231041846 25/09/2023 FATHIMA KUNJU 1613003005WL043207 FATHIMA KUNJU 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592689 Mrs. FATHIMA KUNJU INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24250920231041847 25/09/2023 Majeed kunju 1613003005WL043207 Majeed kunju 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592710 Mr. Majeed Kunju INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24250920231041848 25/09/2023 ZEENATH S 1613003005WL043207 ZEENATH S 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592672 Mrs. SEENATH S INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/1492
(Thevalakkara) 		1613003005NRG24250920231041849 25/09/2023 REMADEVI 1613003005WL043207 REMADEVI 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592707 Mrs. REMADEVI . INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24250920231041850 25/09/2023 AMINA BEEVI 1613003005WL043207 AMINA BEEVI 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592673 Mrs. Amina Beevi INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24250920231041851 25/09/2023 SANTHAMMA PILLAI.K 1613003005WL043207 SANTHAMMA PILLAI.K 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592694 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24250920231041852 25/09/2023 Sheela.D 1613003005WL043207 Sheela.D 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592688 Mrs. SHEELA D INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24250920231041854 25/09/2023 SUBHADRA 1613003005WL043207 SUBHADRA 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592670 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1976
(Thevalakkara) 		1613003005NRG24250920231041855 25/09/2023 VASANTHA KUMARI.S 1613003005WL043207 VASANTHA KUMARI.S 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592695 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24250920231041856 25/09/2023 OMANA AMMA 1613003005WL043207 OMANA AMMA 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592674 Mrs. . OMANA AMMA INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24250920231041857 25/09/2023 SINDHU 1613003005WL043207 SINDHU 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592705 Mrs. I SINDHU INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24250920231041858 25/09/2023 Leela 1613003005WL043207 Leela 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592699 Mrs. LEELA . INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4233
(Thevalakkara) 		1613003005NRG24250920231041859 25/09/2023 HAJARBEEVI 1613003005WL043207 HAJARBEEVI 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592709 Mr. HAJARBEEVI H INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4255
(Thevalakkara) 		1613003005NRG24250920231041860 25/09/2023 Sabeena 1613003005WL043207 Sabeena 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592697 Mrs. Sabeena . INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24250920231041861 25/09/2023 Vasanthakumari R 1613003005WL043207 Vasanthakumari R 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592677 VASANTHAKUMARI DHANALAXMI BANK(607239)
41 Chavara KL-13-003-005-018/4296
(Thevalakkara) 		1613003005NRG24250920231041862 25/09/2023 Raveendran 1613003005WL043207 Raveendran 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592700 Mr. RAVEENDRAN . INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24250920231041863 25/09/2023 Valsalakumari 1613003005WL043207 Valsalakumari 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592698 Smt. VALSALA KUMARI INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24250920231041864 25/09/2023 Jayanthi 1613003005WL043207 Jayanthi 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592703 Mrs. L JAYANDHI INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24250920231041866 25/09/2023 Manju 1613003005WL043207 Manju 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592704 Mrs. Manju Sanil INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4325
(Thevalakkara) 		1613003005NRG24250920231041867 25/09/2023 Sinha 1613003005WL043207 Sinha 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263592708 Mrs. SINHA M INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24250920231041868 25/09/2023 ABIDHA BEEVI.A 1613003005WL043207 ABIDHA BEEVI.A 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592693 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
47 Chavara KL-13-003-005-019/4126
(Thevalakkara) 		1613003005NRG24250920231041869 25/09/2023 S. GEETHA 1613003005WL043207 S. GEETHA 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592685 Mrs. S GEETHA INDIAN BANK(607105)
48 Chavara KL-13-003-005-019/4448
(Thevalakkara) 		1613003005NRG24250920231041870 25/09/2023 Ramseena 1613003005WL043207 Ramseena 00176 IDIB000T061 2970 2970 Processed 09/11/2023 7263592702 Mrs. RAMSEENA S INDIAN BANK(607105)
SubTotal 133980 133980
49 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24250920231041865 25/09/2023 Santhakumariyamma 1613003005WL043207 Santhakumariyamma 00409 SIBL0000172 2310 2310 Processed 09/11/2023 7263592664 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
Total 139260 139260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250923APB_FTO_513803 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2970
2 Chavara KL1613003005_250923APB_FTO_513803 Indian Bank IDIB000T061 THEVALAKKARA 133980
3 Chavara KL1613003005_250923APB_FTO_513803 South Indian Bank SIBL0000172 THEVALAKARA 2310

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