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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_211023APB_FTO_619161
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24211020231281785 21/10/2023 Krishna Kumari 1613003005WL053826 Krishna Kumari 00127 FDRL0001998 1992 1992 Processed 27/11/2023 8021625358 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24211020231281799 21/10/2023 Ramla Beevi 1613003005WL053826 Ramla Beevi 00127 FDRL0001998 1992 1992 Processed 27/11/2023 8021625359 RAMLA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24211020231281804 21/10/2023 Akhila L 1613003005WL053826 Akhila L 00127 FDRL0001998 664 664 Processed 27/11/2023 8021625360 AKHILA L KERALA GRAMIN BANK(607476)
SubTotal 4648 4648
4 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24211020231281779 21/10/2023 Bindhu 1613003005WL053826 Bindhu 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625376 Mrs. Bindhu INDIAN BANK(607105)
5 Chavara KL-13-003-005-004/1206
(Thevalakkara) 		1613003005NRG24211020231281780 21/10/2023 SUVARNA KUMARI 1613003005WL053826 SUVARNA KUMARI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625354 Mrs. SUVARNA KU INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24211020231281781 21/10/2023 R.JAYASREE 1613003005WL053826 R.JAYASREE 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625356 Mrs. R JAYASREE INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24211020231281782 21/10/2023 BINDHU.R 1613003005WL053826 BINDHU.R 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021625355 BINDHU S HDFC BANK LTD(607152)
8 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24211020231281783 21/10/2023 SREEVIDHYA.G 1613003005WL053826 SREEVIDHYA.G 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625357 SREEVIDHYA S SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24211020231281784 21/10/2023 AISHA BEEVI.P 1613003005WL053826 AISHA BEEVI.P 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625366 Mrs. AISHA BEEVI P INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24211020231281786 21/10/2023 USHA KUMARI 1613003005WL053826 USHA KUMARI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625367 USHAKUMARI DHANALAXMI BANK(607239)
11 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24211020231281787 21/10/2023 GEETHA KUMARI 1613003005WL053826 GEETHA KUMARI 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021625353 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24211020231281788 21/10/2023 RAMLA BEEVI.F 1613003005WL053826 RAMLA BEEVI.F 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625368 Mrs. RAMLA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/4192
(Thevalakkara) 		1613003005NRG24211020231281789 21/10/2023 SEENATH BEEVI 1613003005WL053826 SEENATH BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625371 Mrs. SEENATH BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24211020231281790 21/10/2023 PRASANNA KUMARI 1613003005WL053826 PRASANNA KUMARI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625379 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24211020231281791 21/10/2023 Mayadevi Amma 1613003005WL053826 Mayadevi Amma 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625370 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24211020231281792 21/10/2023 RAHIYANATH 1613003005WL053826 RAHIYANATH 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625374 Mrs. Rahiyanath INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24211020231281794 21/10/2023 SANTHA 1613003005WL053826 SANTHA 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021625365 Mrs. SANTHA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/4270
(Thevalakkara) 		1613003005NRG24211020231281796 21/10/2023 Sheheera Beevi 1613003005WL053826 Sheheera Beevi 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625375 Mrs. SHAHEERA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24211020231281797 21/10/2023 Ramla Beevi 1613003005WL053826 Ramla Beevi 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625369 Mrs. RAMLA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4364
(Thevalakkara) 		1613003005NRG24211020231281803 21/10/2023 Laila Beevi 1613003005WL053826 Laila Beevi 00176 IDIB000T061 664 664 Processed 27/11/2023 8021625373 Mrs. LAILA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24211020231281805 21/10/2023 Shamalayamma 1613003005WL053826 Shamalayamma 00176 IDIB000T061 996 996 Processed 27/11/2023 8021625380 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24211020231281806 21/10/2023 Bushra 1613003005WL053826 Bushra 00176 IDIB000T061 1992 1992 Processed 28/11/2023 8021625382 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24211020231281808 21/10/2023 Sajitha 1613003005WL053826 Sajitha 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021625372 Mrs. SAJITHA INDIAN BANK(607105)
24 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24211020231281809 21/10/2023 Saraswathy 1613003005WL053826 Saraswathy 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021625381 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44156 44156
25 Chavara KL-13-003-005-004/4237
(Thevalakkara) 		1613003005NRG24211020231281795 21/10/2023 Santhamma 1613003005WL053826 Santhamma 00409 SIBL0000172 2324 2324 Processed 27/11/2023 8021625351 SANTHAMMA K SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24211020231281807 21/10/2023 Preetha 1613003005WL053826 Preetha 00409 SIBL0000172 1992 1992 Processed 27/11/2023 8021625352 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 4316 4316
27 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24211020231281802 21/10/2023 Shyamala 1613003005WL053826 Shyamala 00415 SBIN0004405 2324 2324 Processed 27/11/2023 8021625363 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2324 2324
28 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24211020231281793 21/10/2023 Biji 1613003005WL053826 Biji 00415 SBIN0011924 2324 2324 Processed 27/11/2023 8021625364 BIJI S DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-004/4283
(Thevalakkara) 		1613003005NRG24211020231281798 21/10/2023 Rasheeda 1613003005WL053826 Rasheeda 00415 SBIN0011924 2324 2324 Processed 27/11/2023 8021625362 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4648 4648
30 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24211020231281801 21/10/2023 Arifa Beevi 1613003005WL053826 Arifa Beevi 00415 SBIN0070055 1660 1660 Processed 27/11/2023 8021625378 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1660 1660
31 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24211020231281810 21/10/2023 Bindu S 1613003005WL053826 Bindu S 00415 SBIN0070450 2324 2324 Processed 27/11/2023 8021625377 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 2324 2324
32 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24211020231281800 21/10/2023 Niza 1613003005WL053826 Niza 00462 UCBA0002560 1992 1992 Processed 27/11/2023 8021625361 NIZA UCO BANK(607066)
SubTotal 1992 1992
Total 66068 66068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_211023APB_FTO_619161 Federal Bank FDRL0001998 PADAPPANAL 4648
2 Chavara KL1613003005_211023APB_FTO_619161 Indian Bank IDIB000T061 THEVALAKKARA 44156
3 Chavara KL1613003005_211023APB_FTO_619161 South Indian Bank SIBL0000172 THEVALAKARA 4316
4 Chavara KL1613003005_211023APB_FTO_619161 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2324
5 Chavara KL1613003005_211023APB_FTO_619161 State Bank Of India SBIN0011924 BHARANIKAVU 4648
6 Chavara KL1613003005_211023APB_FTO_619161 State Bank Of India SBIN0070055 CHAVARA 1660
7 Chavara KL1613003005_211023APB_FTO_619161 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2324
8 Chavara KL1613003005_211023APB_FTO_619161 UCO Bank UCBA0002560 Karunagappally 1992

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