Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_210923APB_FTO_502652
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-13-003-005-022/4320
(Thevalakkara) 		1613003005NRG24210920231019641 21/09/2023 Sindhu 1613003005WL042169 Sindhu 00127 FDRL0001998 2310 2310 Processed 10/11/2023 7329853232 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 Chavara KL-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24210920231019606 21/09/2023 SUBAIDA BEEVI 1613003005WL042169 SUBAIDA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853217 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24210920231019607 21/09/2023 RASHEEDA .A 1613003005WL042169 RASHEEDA .A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853229 Mrs. RASHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24210920231019608 21/09/2023 Krishnamma 1613003005WL042169 Krishnamma 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853252 Mrs. KRISHNAMMA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-022/1400
(Thevalakkara) 		1613003005NRG24210920231019609 21/09/2023 KADEEJATH . S 1613003005WL042169 KADEEJATH . S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853220 Mrs. Khadiyath INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1405
(Thevalakkara) 		1613003005NRG24210920231019610 21/09/2023 R.SHEEJA 1613003005WL042169 R.SHEEJA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853215 Mrs. R SHEEJA INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24210920231019611 21/09/2023 ASIA BEEVI A 1613003005WL042169 ASIA BEEVI A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853214 ASIYA UMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-022/1412
(Thevalakkara) 		1613003005NRG24210920231019612 21/09/2023 KHADEEJA BEEVI 1613003005WL042169 KHADEEJA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853221 Mrs. KHADEEJA T INDIAN BANK(607105)
9 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24210920231019613 21/09/2023 SAFIYA S 1613003005WL042169 SAFIYA S 00176 IDIB000T061 990 990 Processed 10/11/2023 7329853224 Mrs. SAFIYA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24210920231019614 21/09/2023 SUHURA BEEVI 1613003005WL042169 SUHURA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853219 Mrs. SUHURA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1429
(Thevalakkara) 		1613003005NRG24210920231019616 21/09/2023 AMBILI.P 1613003005WL042169 AMBILI.P 00176 IDIB000T061 330 330 Processed 10/11/2023 7329853226 Mrs. AMBILI INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1430
(Thevalakkara) 		1613003005NRG24210920231019617 21/09/2023 SASIKALA. R 1613003005WL042169 SASIKALA. R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853225 Mrs. Sasikala INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/1435
(Thevalakkara) 		1613003005NRG24210920231019618 21/09/2023 PANKIAMMA D 1613003005WL042169 PANKIAMMA D 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7329853227 PANKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-022/1436
(Thevalakkara) 		1613003005NRG24210920231019619 21/09/2023 SEENA S 1613003005WL042169 SEENA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853228 Mrs. SEENA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/1621
(Thevalakkara) 		1613003005NRG24210920231019620 21/09/2023 MYDEEN KUNJU 1613003005WL042169 MYDEEN KUNJU 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853257 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1624
(Thevalakkara) 		1613003005NRG24210920231019621 21/09/2023 ASUMA BEEVI.P 1613003005WL042169 ASUMA BEEVI.P 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853230 Mrs. Asma beevi INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24210920231019623 21/09/2023 BEEMA S 1613003005WL042169 BEEMA S 00176 IDIB000T061 660 660 Processed 10/11/2023 7329853233 Mrs. S BEEMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24210920231019622 21/09/2023 SAFIYA BEEVI 1613003005WL042169 SAFIYA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853222 Mrs. Safiya INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/2593
(Thevalakkara) 		1613003005NRG24210920231019624 21/09/2023 KANAKAMMAL .T 1613003005WL042169 KANAKAMMAL .T 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7329853234 KANAKAMMAL .T UCO BANK(607066)
20 Chavara KL-13-003-005-022/2662
(Thevalakkara) 		1613003005NRG24210920231019625 21/09/2023 SHYLAJA S 1613003005WL042169 SHYLAJA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853223 Mrs. Shylaja S INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/3077
(Thevalakkara) 		1613003005NRG24210920231019626 21/09/2023 Soudha Beevi 1613003005WL042169 Soudha Beevi 00176 IDIB000T061 990 990 Processed 10/11/2023 7329853235 Mrs. Souda beevi INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24210920231019627 21/09/2023 ZEENATH BEEVI 1613003005WL042169 ZEENATH BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853216 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24210920231019628 21/09/2023 Jayalekshmi 1613003005WL042169 Jayalekshmi 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7329853240 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24210920231019629 21/09/2023 AMBIKA 1613003005WL042169 AMBIKA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853218 Mrs. . AMBIKA INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24210920231019630 21/09/2023 Arifa beevi 1613003005WL042169 Arifa beevi 00176 IDIB000T061 990 990 Processed 10/11/2023 7329853255 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24210920231019631 21/09/2023 Rajilath 1613003005WL042169 Rajilath 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853253 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-022/4248
(Thevalakkara) 		1613003005NRG24210920231019632 21/09/2023 MAJEED KUTTY 1613003005WL042169 MAJEED KUTTY 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7329853237 Mr. MAJEED KUTTY INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24210920231019633 21/09/2023 SANTHAMMA K 1613003005WL042169 SANTHAMMA K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853254 Mrs. SANTHAMMA K INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24210920231019634 21/09/2023 Sudhakaran 1613003005WL042169 Sudhakaran 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853241 Mr. SUDHAKARAN . INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24210920231019635 21/09/2023 Ansiya Mol 1613003005WL042169 Ansiya Mol 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853239 Mrs. ANZIYA MOL A INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4282
(Thevalakkara) 		1613003005NRG24210920231019636 21/09/2023 Reghunathan 1613003005WL042169 Reghunathan 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853244 Mr. REGHUNADAN . INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24210920231019638 21/09/2023 Sajeena 1613003005WL042169 Sajeena 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853251 Mrs. Sajeena A S INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4322
(Thevalakkara) 		1613003005NRG24210920231019643 21/09/2023 Udayalekshmi 1613003005WL042169 Udayalekshmi 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7329853249 Mrs. UDAYALEKSHMI S INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24210920231019644 21/09/2023 Remani 1613003005WL042169 Remani 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853243 Mrs. REMANI INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24210920231019645 21/09/2023 Sasidharan 1613003005WL042169 Sasidharan 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7329853245 Mr. Sasidharan INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24210920231019646 21/09/2023 Ishabeevi 1613003005WL042169 Ishabeevi 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7329853238 Mrs. Aisha Beevi INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/4345
(Thevalakkara) 		1613003005NRG24210920231019648 21/09/2023 Raji 1613003005WL042169 Raji 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7329853242 Mrs. RAJI S INDIAN BANK(607105)
38 Chavara KL-13-003-005-022/710
(Thevalakkara) 		1613003005NRG24210920231019650 21/09/2023 BINDHU. R 1613003005WL042169 BINDHU. R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7329853236 Mrs. BINDHU R INDIAN BANK(607105)
39 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24210920231019651 21/09/2023 Bindhu 1613003005WL042169 Bindhu 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329853256 BINDU S DHANALAXMI BANK(607239)
SubTotal 75570 75570
40 Chavara KL-13-003-005-022/1422
(Thevalakkara) 		1613003005NRG24210920231019615 21/09/2023 Thahakunju 1613003005WL042169 Thahakunju 00177 IOBA0001878 2310 2310 Processed 10/11/2023 7329853231 THAHA KUNJU A INDIAN OVERSEAS BANK(508541)
SubTotal 2310 2310
41 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24210920231019639 21/09/2023 Muraleedharan 1613003005WL042169 Muraleedharan 00409 SIBL0000172 2310 2310 Processed 10/11/2023 7329853213 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
42 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24210920231019642 21/09/2023 Raseena 1613003005WL042169 Raseena 00409 SIBL0000172 1320 1320 Processed 10/11/2023 7329853212 RASEENA K SOUTH INDIAN BANK(607167)
SubTotal 3630 3630
43 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24210920231019640 21/09/2023 Thankamany 1613003005WL042169 Thankamany 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7329853246 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 2310 2310
44 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24210920231019637 21/09/2023 Jameela 1613003005WL042169 Jameela 00415 SBIN0070055 2310 2310 Processed 10/11/2023 7329853248 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24210920231019647 21/09/2023 Raji 1613003005WL042169 Raji 00415 SBIN0070055 2310 2310 Processed 10/11/2023 7329853247 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 4620 4620
46 Chavara KL-13-003-005-022/4384
(Thevalakkara) 		1613003005NRG24210920231019649 21/09/2023 Anilababu S 1613003005WL042169 Anilababu S 00468 UBIN0573680 1980 1980 Processed 10/11/2023 7329853250 ANILA BABU S UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 92730 92730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_502652 Federal Bank FDRL0001998 PADAPPANAL 2310
2 Chavara KL1613003005_210923APB_FTO_502652 Indian Bank IDIB000T061 THEVALAKKARA 75570
3 Chavara KL1613003005_210923APB_FTO_502652 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2310
4 Chavara KL1613003005_210923APB_FTO_502652 South Indian Bank SIBL0000172 THEVALAKARA 3630
5 Chavara KL1613003005_210923APB_FTO_502652 State Bank Of India SBIN0015785 CHAVARA 2310
6 Chavara KL1613003005_210923APB_FTO_502652 State Bank Of India SBIN0070055 CHAVARA 4620
7 Chavara KL1613003005_210923APB_FTO_502652 Union Bank of India UBIN0573680 CHAVARA 1980

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