Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230523APB_FTO_122182
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-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24230520230217604 23/05/2023 FATHIMA BEEVI 1613003005WL009061 FATHIMA BEEVI 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166277 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/4408
(Thevalakkara) 		1613003005NRG24230520230217605 23/05/2023 Reshmi 1613003005WL009061 Reshmi 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166314 RESHMI SOUTH INDIAN BANK(607167)
3 Chavara KL-13-003-005-002/1476
(Thevalakkara) 		1613003005NRG24230520230217606 23/05/2023 PRASANNA.S 1613003005WL009061 PRASANNA.S 00176 IDIB000T061 1555 1555 Processed 30/05/2023 1944166301 Mrs. PRASANNA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24230520230217607 23/05/2023 SEETHAMMA 1613003005WL009061 SEETHAMMA 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166286 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24230520230217608 23/05/2023 BABY PILLAI 1613003005WL009061 BABY PILLAI 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166273 Mrs. BABY PILLAI V INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/1543
(Thevalakkara) 		1613003005NRG24230520230217609 23/05/2023 OMANAYAMMA 1613003005WL009061 OMANAYAMMA 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166288 Mrs. OMANA YAMMA S INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24230520230217610 23/05/2023 SUMA 1613003005WL009061 SUMA 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166287 Mrs. Suma s SUMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24230520230217611 23/05/2023 MARIYAM LISSY.A 1613003005WL009061 MARIYAM LISSY.A 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166294 Mrs. MARIYAM LISSY A INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/2163
(Thevalakkara) 		1613003005NRG24230520230217612 23/05/2023 JOY 1613003005WL009061 JOY 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166295 Mr. JOY . INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/2164
(Thevalakkara) 		1613003005NRG24230520230217613 23/05/2023 GEORGE 1613003005WL009061 GEORGE 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166304 Mr. GEORGE M INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24230520230217614 23/05/2023 BINDHU.E 1613003005WL009061 BINDHU.E 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166300 BINDU E SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24230520230217615 23/05/2023 MINI.S 1613003005WL009061 MINI.S 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166303 Mrs. MINI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/2660
(Thevalakkara) 		1613003005NRG24230520230217616 23/05/2023 Samad 1613003005WL009061 Samad 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166267 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG24230520230217617 23/05/2023 B.PANCHAMMI 1613003005WL009061 B.PANCHAMMI 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166283 Mrs. B PANCHAMI INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/31
(Thevalakkara) 		1613003005NRG24230520230217618 23/05/2023 VIJAYALEKSHMI AMMA 1613003005WL009061 VIJAYALEKSHMI AMMA 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166285 VIJAYALEKSHMIYAMMA G HDFC BANK LTD(607152)
16 Chavara KL-13-003-005-002/35
(Thevalakkara) 		1613003005NRG24230520230217619 23/05/2023 A.SHEEJA 1613003005WL009061 A.SHEEJA 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166317 Smt. SHEEJA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24230520230217620 23/05/2023 VANAJAKSHI 1613003005WL009061 VANAJAKSHI 00176 IDIB000T061 1244 1244 Processed 30/05/2023 1944166302 Mrs. Vanajakshi R INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/36
(Thevalakkara) 		1613003005NRG24230520230217621 23/05/2023 BINDHU MURALI 1613003005WL009061 BINDHU MURALI 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166292 BINDHU M HDFC BANK LTD(607152)
19 Chavara KL-13-003-005-002/37
(Thevalakkara) 		1613003005NRG24230520230217622 23/05/2023 VALSALA.S 1613003005WL009061 VALSALA.S 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166282 Mrs. Valsala S INDIAN BANK(607105)
20 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24230520230217623 23/05/2023 RAMLA.A 1613003005WL009061 RAMLA.A 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166293 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-002/3935
(Thevalakkara) 		1613003005NRG24230520230217624 23/05/2023 SREELEKHA 1613003005WL009061 SREELEKHA 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166315 SREELEKHA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24230520230217626 23/05/2023 Usha 1613003005WL009061 Usha 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166278 Smt. . USHA INDIAN BANK(607105)
23 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24230520230217627 23/05/2023 RETHNAMMA 1613003005WL009061 RETHNAMMA 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166319 RETNAMMA P SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-005-002/3996
(Thevalakkara) 		1613003005NRG24230520230217628 23/05/2023 Geethakumari 1613003005WL009061 Geethakumari 00176 IDIB000T061 1555 1555 Processed 30/05/2023 1944166309 Mrs. GEETHA KUMARI INDIAN BANK(607105)
25 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24230520230217629 23/05/2023 BINDHU 1613003005WL009061 BINDHU 00176 IDIB000T061 1555 1555 Processed 30/05/2023 1944166306 Mrs. Bindhu G INDIAN BANK(607105)
26 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24230520230217630 23/05/2023 BINDHU.R 1613003005WL009061 BINDHU.R 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166320 Mrs. Bindu R INDIAN BANK(607105)
27 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24230520230217631 23/05/2023 Shahidha 1613003005WL009061 Shahidha 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166312 Mrs. SHAHIDA Y INDIAN BANK(607105)
28 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24230520230217632 23/05/2023 USHA KUMARI 1613003005WL009061 USHA KUMARI 00176 IDIB000T061 1555 1555 Processed 30/05/2023 1944166313 USHAKUMARI V FEDERAL BANK(607165)
29 Chavara KL-13-003-005-002/4019
(Thevalakkara) 		1613003005NRG24230520230217633 23/05/2023 SHEEBA 1613003005WL009061 SHEEBA 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166311 Mrs. SHEEBA M INDIAN BANK(607105)
30 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24230520230217634 23/05/2023 RASHEEDA BEEVI 1613003005WL009061 RASHEEDA BEEVI 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166316 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24230520230217635 23/05/2023 Suma 1613003005WL009061 Suma 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166310 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24230520230217636 23/05/2023 Usha 1613003005WL009061 Usha 00176 IDIB000T061 933 933 Processed 30/05/2023 1944166276 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-002/4035
(Thevalakkara) 		1613003005NRG24230520230217637 23/05/2023 Shemeera 1613003005WL009061 Shemeera 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166269 SHEMEENA U INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24230520230217638 23/05/2023 Nesiyath 1613003005WL009061 Nesiyath 00176 IDIB000T061 1244 1244 Processed 30/05/2023 1944166263 Mrs. NASIYATH . INDIAN BANK(607105)
35 Chavara KL-13-003-005-002/4046
(Thevalakkara) 		1613003005NRG24230520230217639 23/05/2023 Saji 1613003005WL009061 Saji 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166281 Mr. BABU T INDIAN BANK(607105)
36 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24230520230217640 23/05/2023 Mohanan 1613003005WL009061 Mohanan 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166308 Mrs. Valsala C INDIAN BANK(607105)
37 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24230520230217641 23/05/2023 Biji S 1613003005WL009061 Biji S 00176 IDIB000T061 933 933 Processed 30/05/2023 1944166266 BIJI S SOUTH INDIAN BANK(607167)
38 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24230520230217642 23/05/2023 Jasmi 1613003005WL009061 Jasmi 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166264 Smt. JASMI . INDIAN BANK(607105)
39 Chavara KL-13-003-005-002/4078
(Thevalakkara) 		1613003005NRG24230520230217643 23/05/2023 Mini 1613003005WL009061 Mini 00176 IDIB000T061 1244 1244 Processed 30/05/2023 1944166268 MRS MINI J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-002/4102
(Thevalakkara) 		1613003005NRG24230520230217646 23/05/2023 Bushra I 1613003005WL009061 Bushra I 00176 IDIB000T061 311 311 Processed 30/05/2023 1944166307 Mrs. BUSHRA I INDIAN BANK(607105)
41 Chavara KL-13-003-005-002/4127
(Thevalakkara) 		1613003005NRG24230520230217647 23/05/2023 Lekha 1613003005WL009061 Lekha 00176 IDIB000T061 1244 1244 Processed 30/05/2023 1944166265 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24230520230217651 23/05/2023 Jolly 1613003005WL009061 Jolly 00176 IDIB000T061 933 933 Processed 30/05/2023 1944166270 Mrs. Jolly D INDIAN BANK(607105)
43 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24230520230217653 23/05/2023 Majida 1613003005WL009061 Majida 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166271 Mrs. MAJIDA . INDIAN BANK(607105)
44 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24230520230217654 23/05/2023 Laila 1613003005WL009061 Laila 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166272 Mrs. LAILA INDIAN BANK(607105)
45 Chavara KL-13-003-005-002/4184
(Thevalakkara) 		1613003005NRG24230520230217655 23/05/2023 Ajithakumari 1613003005WL009061 Ajithakumari 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166279 Mrs. Ajithakumari P INDIAN BANK(607105)
46 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24230520230217656 23/05/2023 VALSALA.V 1613003005WL009061 VALSALA.V 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166284 Mrs. VALSALA V INDIAN BANK(607105)
47 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24230520230217657 23/05/2023 SMITHA.S 1613003005WL009061 SMITHA.S 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166296 Mrs. SMITHA S INDIAN BANK(607105)
48 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24230520230217658 23/05/2023 RASHEEDA.A 1613003005WL009061 RASHEEDA.A 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166299 RASHEEDA N HDFC BANK LTD(607152)
49 Chavara KL-13-003-005-002/52
(Thevalakkara) 		1613003005NRG24230520230217659 23/05/2023 PREETHA RANI 1613003005WL009061 PREETHA RANI 00176 IDIB000T061 1555 1555 Processed 30/05/2023 1944166297 Mrs. PREETHA RANI L INDIAN BANK(607105)
50 Chavara KL-13-003-005-002/55
(Thevalakkara) 		1613003005NRG24230520230217660 23/05/2023 LALI 1613003005WL009061 LALI 00176 IDIB000T061 1866 1866 Processed 30/05/2023 1944166305 LALI RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24230520230217661 23/05/2023 S.SREELATHA 1613003005WL009061 S.SREELATHA 00176 IDIB000T061 1555 1555 Processed 30/05/2023 1944166289 Smt. S SREELATHA INDIAN BANK(607105)
52 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24230520230217662 23/05/2023 VIJAYAMMA.S 1613003005WL009061 VIJAYAMMA.S 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166298 Mrs. VIJAYAMMA S INDIAN BANK(607105)
53 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24230520230217663 23/05/2023 VASANTHA KUMARI 1613003005WL009061 VASANTHA KUMARI 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166275 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG24230520230217664 23/05/2023 S .RAHIYANATH 1613003005WL009061 S .RAHIYANATH 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166318 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-005-023/26
(Thevalakkara) 		1613003005NRG24230520230217665 23/05/2023 Sheeja 1613003005WL009061 Sheeja 00176 IDIB000T061 1555 1555 Processed 30/05/2023 1944166280 Ms. SHEEJA K INDIAN BANK(607105)
56 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24230520230217666 23/05/2023 Sabeena 1613003005WL009061 Sabeena 00176 IDIB000T061 2177 2177 Processed 30/05/2023 1944166274 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 102630 102630
57 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24230520230217625 23/05/2023 Vasantha Kumari 1613003005WL009061 Vasantha Kumari 00409 SIBL0000172 1866 1866 Processed 30/05/2023 1944166321 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
58 Chavara KL-13-003-005-002/4081
(Thevalakkara) 		1613003005NRG24230520230217644 23/05/2023 Shylaja 1613003005WL009061 Shylaja 00409 SIBL0000172 622 622 Processed 30/05/2023 1944166322 SHYLAJA T SOUTH INDIAN BANK(607167)
59 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24230520230217645 23/05/2023 Ramlath 1613003005WL009061 Ramlath 00409 SIBL0000172 2177 2177 Processed 30/05/2023 1944166262 MRS RAMLATH H STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-005-002/4154
(Thevalakkara) 		1613003005NRG24230520230217649 23/05/2023 Ashokan 1613003005WL009061 Ashokan 00409 SIBL0000172 2177 2177 Processed 30/05/2023 1944166291 ASHOKAN SOUTH INDIAN BANK(607167)
61 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24230520230217650 23/05/2023 Rajendran 1613003005WL009061 Rajendran 00409 SIBL0000172 1244 1244 Processed 30/05/2023 1944166290 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 8086 8086
Total 110716 110716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230523APB_FTO_122182 Indian Bank IDIB000T061 THEVALAKKARA 102630
2 Chavara KL1613003005_230523APB_FTO_122182 South Indian Bank SIBL0000172 THEVALAKARA 8086

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