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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_191023APB_FTO_606140
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-13-003-005-014/4240
(Thevalakkara) 		1613003005NRG24191020231252056 19/10/2023 Anitha 1613003005WL052550 Anitha 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020835383 Mrs. ANITHA . INDIAN BANK(607105)
2 Chavara KL-13-003-005-016/4154
(Thevalakkara) 		1613003005NRG24191020231252057 19/10/2023 Arifa Beevi 1613003005WL052550 Arifa Beevi 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835373 Mrs. AREFA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24191020231252058 19/10/2023 B MADHAVIKUTTY AMMA 1613003005WL052550 B MADHAVIKUTTY AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835350 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24191020231252059 19/10/2023 REMA DEVI . C 1613003005WL052550 REMA DEVI . C 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020835351 Mrs. Remadevi INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24191020231252060 19/10/2023 GEETHA.K 1613003005WL052550 GEETHA.K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835367 Mrs. GEETHA K INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24191020231252062 19/10/2023 Harihara 1613003005WL052550 Harihara 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020835393 Mr. HARIHARAN O INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24191020231252061 19/10/2023 OMANA.S 1613003005WL052550 OMANA.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020835368 Mrs. OMANA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1100
(Thevalakkara) 		1613003005NRG24191020231252063 19/10/2023 USHA N 1613003005WL052550 USHA N 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835359 Mrs. USHA INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1102
(Thevalakkara) 		1613003005NRG24191020231252064 19/10/2023 NABEESATHU M 1613003005WL052550 NABEESATHU M 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835357 NABEESATHU M INDUSIND BANK(607189)
10 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24191020231252065 19/10/2023 VIJAYAMMA .S 1613003005WL052550 VIJAYAMMA .S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835365 Mrs. VIJAYAMMA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1107
(Thevalakkara) 		1613003005NRG24191020231252066 19/10/2023 D.SHEEBA 1613003005WL052550 D.SHEEBA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020835394 Mr. D SHEEBA INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24191020231252067 19/10/2023 ABITHA. A 1613003005WL052550 ABITHA. A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835363 Mrs. Abidha Beevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24191020231252068 19/10/2023 SAJITHA 1613003005WL052550 SAJITHA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835347 Mrs. I SAJITHA INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1124
(Thevalakkara) 		1613003005NRG24191020231252069 19/10/2023 SHEEJA N 1613003005WL052550 SHEEJA N 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835358 Mrs. SHEEJA N INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1130
(Thevalakkara) 		1613003005NRG24191020231252070 19/10/2023 AMMINI AMMA 1613003005WL052550 AMMINI AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835362 Mrs. . AMMINI AMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24191020231252071 19/10/2023 Nabeesath 1613003005WL052550 Nabeesath 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835390 Mrs. NABESA BEEVI A INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1147
(Thevalakkara) 		1613003005NRG24191020231252072 19/10/2023 B. LEELAMMA 1613003005WL052550 B. LEELAMMA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020835346 Mrs. Leelamma INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24191020231252073 19/10/2023 G.LEELA 1613003005WL052550 G.LEELA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020835345 Mrs. G LEELA INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1150
(Thevalakkara) 		1613003005NRG24191020231252074 19/10/2023 PRASANNA. S 1613003005WL052550 PRASANNA. S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835360 Mrs. Prasanna S INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1155
(Thevalakkara) 		1613003005NRG24191020231252075 19/10/2023 VIJAYA KUMARI 1613003005WL052550 VIJAYA KUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835349 VIJAYAKUMARI DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-018/1156
(Thevalakkara) 		1613003005NRG24191020231252076 19/10/2023 RAMLATH K 1613003005WL052550 RAMLATH K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835353 Mrs. Ramla Beevi K INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1485
(Thevalakkara) 		1613003005NRG24191020231252077 19/10/2023 THANKAMANIAMMA 1613003005WL052550 THANKAMANIAMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835356 Mrs. Thankamani Amma INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24191020231252078 19/10/2023 AMINA BEEVI 1613003005WL052550 AMINA BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835355 Mrs. Amina Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24191020231252079 19/10/2023 SANTHAMMA PILLAI.K 1613003005WL052550 SANTHAMMA PILLAI.K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835369 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24191020231252080 19/10/2023 Sheela.D 1613003005WL052550 Sheela.D 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835366 Mrs. SHEELA D INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24191020231252081 19/10/2023 SUBHADRA 1613003005WL052550 SUBHADRA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835352 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1872
(Thevalakkara) 		1613003005NRG24191020231252082 19/10/2023 RADHAMANI.S 1613003005WL052550 RADHAMANI.S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835370 Mrs. Radhamani INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/2981
(Thevalakkara) 		1613003005NRG24191020231252083 19/10/2023 AISHATH A 1613003005WL052550 AISHATH A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835371 Mrs. AISHATH A INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/3701
(Thevalakkara) 		1613003005NRG24191020231252084 19/10/2023 SAKUNTHALA. C 1613003005WL052550 SAKUNTHALA. C 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835374 Mrs. SAKUNTHALA C INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/3787
(Thevalakkara) 		1613003005NRG24191020231252085 19/10/2023 SULEKHA BEEVI 1613003005WL052550 SULEKHA BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835372 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/4169
(Thevalakkara) 		1613003005NRG24191020231252086 19/10/2023 Jaya 1613003005WL052550 Jaya 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835354 MRS JAYA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-018/4181
(Thevalakkara) 		1613003005NRG24191020231252087 19/10/2023 Maniammal 1613003005WL052550 Maniammal 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020835377 Smt. MANI AMMAL INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24191020231252088 19/10/2023 SINDHU 1613003005WL052550 SINDHU 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835389 Mrs. I SINDHU INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/4192
(Thevalakkara) 		1613003005NRG24191020231252089 19/10/2023 RASIYA I 1613003005WL052550 RASIYA I 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020835378 Mrs. RASIYA I INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/4198
(Thevalakkara) 		1613003005NRG24191020231252090 19/10/2023 Shamna 1613003005WL052550 Shamna 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020835375 Shamna INDUSIND BANK(607189)
36 Chavara KL-13-003-005-018/4233
(Thevalakkara) 		1613003005NRG24191020231252091 19/10/2023 HAJARBEEVI 1613003005WL052550 HAJARBEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835392 Mr. HAJARBEEVI H INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG24191020231252092 19/10/2023 Nayana Rajan 1613003005WL052550 Nayana Rajan 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020835381 Mrs. NAYANA RAJAN . INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4238
(Thevalakkara) 		1613003005NRG24191020231252093 19/10/2023 Aswathy 1613003005WL052550 Aswathy 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835380 Mrs. ASWATHY . INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4249
(Thevalakkara) 		1613003005NRG24191020231252094 19/10/2023 Girija kumari 1613003005WL052550 Girija kumari 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835386 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24191020231252095 19/10/2023 Vasanthakumari R 1613003005WL052550 Vasanthakumari R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835361 VASANTHAKUMARI DHANALAXMI BANK(607239)
41 Chavara KL-13-003-005-018/4296
(Thevalakkara) 		1613003005NRG24191020231252098 19/10/2023 Raveendran 1613003005WL052550 Raveendran 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835382 Mr. RAVEENDRAN . INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24191020231252099 19/10/2023 Valsalakumari 1613003005WL052550 Valsalakumari 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835379 Smt. VALSALA KUMARI INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4302
(Thevalakkara) 		1613003005NRG24191020231252100 19/10/2023 Shahul Hameed 1613003005WL052550 Shahul Hameed 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020835376 Mr. SHAHUL HAMEED H INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24191020231252101 19/10/2023 Jayanthi 1613003005WL052550 Jayanthi 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020835387 Mrs. L JAYANDHI INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4325
(Thevalakkara) 		1613003005NRG24191020231252103 19/10/2023 Sinha 1613003005WL052550 Sinha 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835391 Mrs. SINHA M INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4329
(Thevalakkara) 		1613003005NRG24191020231252104 19/10/2023 VIJAYAMMA 1613003005WL052550 VIJAYAMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835385 Mrs. VIJAYAMMA . INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/709
(Thevalakkara) 		1613003005NRG24191020231252105 19/10/2023 FASEELA BEEVI 1613003005WL052550 FASEELA BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835348 Mrs. . FASEELA BEEVI INDIAN BANK(607105)
48 Chavara KL-13-003-005-019/4126
(Thevalakkara) 		1613003005NRG24191020231252106 19/10/2023 S. GEETHA 1613003005WL052550 S. GEETHA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835364 Mrs. S GEETHA INDIAN BANK(607105)
49 Chavara KL-13-003-005-019/4448
(Thevalakkara) 		1613003005NRG24191020231252107 19/10/2023 Ramseena 1613003005WL052550 Ramseena 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020835384 Mrs. RAMSEENA S INDIAN BANK(607105)
SubTotal 94050 94050
50 Chavara KL-13-003-005-018/4277
(Thevalakkara) 		1613003005NRG24191020231252096 19/10/2023 Safiyath 1613003005WL052550 Safiyath 00409 SIBL0000172 1980 1980 Processed 27/11/2023 8020835396 SAFIYATH BEEVI SOUTH INDIAN BANK(607167)
51 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24191020231252102 19/10/2023 Santhakumariyamma 1613003005WL052550 Santhakumariyamma 00409 SIBL0000172 1980 1980 Processed 27/11/2023 8020835395 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
52 Chavara KL-13-003-005-018/4289
(Thevalakkara) 		1613003005NRG24191020231252097 19/10/2023 Rasheedha 1613003005WL052550 Rasheedha 00415 SBIN0070283 1650 1650 Processed 27/11/2023 8020835388 Smt. Rasheeda N INDIAN BANK(607105)
SubTotal 1650 1650
Total 99660 99660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_191023APB_FTO_606140 Indian Bank IDIB000T061 THEVALAKKARA 94050
2 Chavara KL1613003005_191023APB_FTO_606140 South Indian Bank SIBL0000172 THEVALAKARA 3960
3 Chavara KL1613003005_191023APB_FTO_606140 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650

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