Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_271023APB_FTO_637961
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) 		1613003005NRG24271020231323268 27/10/2023 Anitha 1613003005WL055882 Anitha 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255927 Mrs. ANITHA . INDIAN BANK(607105)
2 Chavara KL-13-003-005-016/4154
(Thevalakkara) 		1613003005NRG24271020231323269 27/10/2023 Arifa Beevi 1613003005WL055882 Arifa Beevi 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255902 Mrs. AREFA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24271020231323270 27/10/2023 B MADHAVIKUTTY AMMA 1613003005WL055882 B MADHAVIKUTTY AMMA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255893 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24271020231323271 27/10/2023 REMA DEVI . C 1613003005WL055882 REMA DEVI . C 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255887 Mrs. Remadevi INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24271020231323272 27/10/2023 GEETHA.K 1613003005WL055882 GEETHA.K 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255897 Mrs. GEETHA K INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24271020231323274 27/10/2023 Harihara 1613003005WL055882 Harihara 00176 IDIB000T061 640 640 Processed 29/11/2023 8061255930 Mr. HARIHARAN O INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24271020231323273 27/10/2023 OMANA.S 1613003005WL055882 OMANA.S 00176 IDIB000T061 960 960 Processed 29/11/2023 8061255903 Mrs. OMANA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1100
(Thevalakkara) 		1613003005NRG24271020231323275 27/10/2023 USHA N 1613003005WL055882 USHA N 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255904 Mrs. USHA INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1102
(Thevalakkara) 		1613003005NRG24271020231323276 27/10/2023 NABEESATHU M 1613003005WL055882 NABEESATHU M 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255892 NABEESATHU M INDUSIND BANK(607189)
10 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24271020231323277 27/10/2023 VIJAYAMMA .S 1613003005WL055882 VIJAYAMMA .S 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8061255905 Mrs. VIJAYAMMA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1107
(Thevalakkara) 		1613003005NRG24271020231323278 27/10/2023 D.SHEEBA 1613003005WL055882 D.SHEEBA 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8061255901 Mr. D SHEEBA INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24271020231323279 27/10/2023 ABITHA. A 1613003005WL055882 ABITHA. A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255912 Mrs. Abidha Beevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24271020231323280 27/10/2023 SAJITHA 1613003005WL055882 SAJITHA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255885 Mrs. I SAJITHA INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1124
(Thevalakkara) 		1613003005NRG24271020231323281 27/10/2023 SHEEJA N 1613003005WL055882 SHEEJA N 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255898 Mrs. SHEEJA N INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1130
(Thevalakkara) 		1613003005NRG24271020231323282 27/10/2023 AMMINI AMMA 1613003005WL055882 AMMINI AMMA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255899 Mrs. . AMMINI AMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24271020231323283 27/10/2023 Nabeesath 1613003005WL055882 Nabeesath 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255921 Mrs. NABESA BEEVI A INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1146
(Thevalakkara) 		1613003005NRG24271020231323284 27/10/2023 Thankamani G 1613003005WL055882 Thankamani G 00176 IDIB000T061 320 320 Processed 29/11/2023 8061255900 Mrs. THANKAMANI G INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1147
(Thevalakkara) 		1613003005NRG24271020231323285 27/10/2023 B. LEELAMMA 1613003005WL055882 B. LEELAMMA 00176 IDIB000T061 160 160 Processed 29/11/2023 8061255884 Mrs. Leelamma INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24271020231323286 27/10/2023 G.LEELA 1613003005WL055882 G.LEELA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255883 Mrs. G LEELA INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1150
(Thevalakkara) 		1613003005NRG24271020231323287 27/10/2023 PRASANNA. S 1613003005WL055882 PRASANNA. S 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255914 Mrs. Prasanna S INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1155
(Thevalakkara) 		1613003005NRG24271020231323288 27/10/2023 VIJAYA KUMARI 1613003005WL055882 VIJAYA KUMARI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255888 VIJAYAKUMARI DHANALAXMI BANK(607239)
22 Chavara KL-13-003-005-018/1156
(Thevalakkara) 		1613003005NRG24271020231323289 27/10/2023 RAMLATH K 1613003005WL055882 RAMLATH K 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255894 Mrs. Ramla Beevi K INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1485
(Thevalakkara) 		1613003005NRG24271020231323290 27/10/2023 THANKAMANIAMMA 1613003005WL055882 THANKAMANIAMMA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255886 Mrs. Thankamani Amma INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24271020231323291 27/10/2023 AMINA BEEVI 1613003005WL055882 AMINA BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255889 Mrs. Amina Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24271020231323292 27/10/2023 SANTHAMMA PILLAI.K 1613003005WL055882 SANTHAMMA PILLAI.K 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255911 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24271020231323293 27/10/2023 Sheela.D 1613003005WL055882 Sheela.D 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255906 Mrs. SHEELA D INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24271020231323294 27/10/2023 SUBHADRA 1613003005WL055882 SUBHADRA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255890 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1872
(Thevalakkara) 		1613003005NRG24271020231323295 27/10/2023 RADHAMANI.S 1613003005WL055882 RADHAMANI.S 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8061255907 Mrs. Radhamani INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/2981
(Thevalakkara) 		1613003005NRG24271020231323296 27/10/2023 AISHATH A 1613003005WL055882 AISHATH A 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255896 Mrs. AISHATH A INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/3701
(Thevalakkara) 		1613003005NRG24271020231323297 27/10/2023 SAKUNTHALA. C 1613003005WL055882 SAKUNTHALA. C 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255908 Mrs. SAKUNTHALA C INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/3787
(Thevalakkara) 		1613003005NRG24271020231323298 27/10/2023 SULEKHA BEEVI 1613003005WL055882 SULEKHA BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255913 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/4169
(Thevalakkara) 		1613003005NRG24271020231323299 27/10/2023 Jaya 1613003005WL055882 Jaya 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255895 MRS JAYA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-018/4181
(Thevalakkara) 		1613003005NRG24271020231323300 27/10/2023 Maniammal 1613003005WL055882 Maniammal 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255916 Smt. MANI AMMAL INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24271020231323301 27/10/2023 SINDHU 1613003005WL055882 SINDHU 00176 IDIB000T061 1280 1280 Processed 29/11/2023 8061255917 Mrs. I SINDHU INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/4192
(Thevalakkara) 		1613003005NRG24271020231323302 27/10/2023 RASIYA I 1613003005WL055882 RASIYA I 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255918 Mrs. RASIYA I INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/4198
(Thevalakkara) 		1613003005NRG24271020231323303 27/10/2023 Shamna 1613003005WL055882 Shamna 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255915 Shamna INDUSIND BANK(607189)
37 Chavara KL-13-003-005-018/4233
(Thevalakkara) 		1613003005NRG24271020231323304 27/10/2023 HAJARBEEVI 1613003005WL055882 HAJARBEEVI 00176 IDIB000T061 960 960 Processed 29/11/2023 8061255919 Mr. HAJARBEEVI H INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG24271020231323305 27/10/2023 Nayana Rajan 1613003005WL055882 Nayana Rajan 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255929 Mrs. NAYANA RAJAN . INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4238
(Thevalakkara) 		1613003005NRG24271020231323306 27/10/2023 Aswathy 1613003005WL055882 Aswathy 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255922 Mrs. ASWATHY . INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4249
(Thevalakkara) 		1613003005NRG24271020231323307 27/10/2023 Girija kumari 1613003005WL055882 Girija kumari 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255923 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24271020231323308 27/10/2023 Vasanthakumari R 1613003005WL055882 Vasanthakumari R 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255909 VASANTHAKUMARI DHANALAXMI BANK(607239)
42 Chavara KL-13-003-005-018/4296
(Thevalakkara) 		1613003005NRG24271020231323311 27/10/2023 Raveendran 1613003005WL055882 Raveendran 00176 IDIB000T061 960 960 Processed 29/11/2023 8061255931 Mr. RAVEENDRAN . INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24271020231323312 27/10/2023 Valsalakumari 1613003005WL055882 Valsalakumari 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255926 Smt. VALSALA KUMARI INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4302
(Thevalakkara) 		1613003005NRG24271020231323313 27/10/2023 Shahul Hameed 1613003005WL055882 Shahul Hameed 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255924 Mr. SHAHUL HAMEED H INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24271020231323314 27/10/2023 Jayanthi 1613003005WL055882 Jayanthi 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255928 Mrs. L JAYANDHI INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4325
(Thevalakkara) 		1613003005NRG24271020231323316 27/10/2023 Sinha 1613003005WL055882 Sinha 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255933 Mrs. SINHA M INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/4329
(Thevalakkara) 		1613003005NRG24271020231323317 27/10/2023 VIJAYAMMA 1613003005WL055882 VIJAYAMMA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255932 Mrs. VIJAYAMMA . INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/709
(Thevalakkara) 		1613003005NRG24271020231323318 27/10/2023 FASEELA BEEVI 1613003005WL055882 FASEELA BEEVI 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255891 Mrs. . FASEELA BEEVI INDIAN BANK(607105)
49 Chavara KL-13-003-005-019/4126
(Thevalakkara) 		1613003005NRG24271020231323319 27/10/2023 S. GEETHA 1613003005WL055882 S. GEETHA 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255910 Mrs. S GEETHA INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/4448
(Thevalakkara) 		1613003005NRG24271020231323320 27/10/2023 Ramseena 1613003005WL055882 Ramseena 00176 IDIB000T061 1600 1600 Processed 29/11/2023 8061255920 Mrs. RAMSEENA S INDIAN BANK(607105)
SubTotal 73120 73120
51 Chavara KL-13-003-005-018/4277
(Thevalakkara) 		1613003005NRG24271020231323309 27/10/2023 Safiyath 1613003005WL055882 Safiyath 00409 SIBL0000172 1600 1600 Processed 29/11/2023 8061255881 SAFIYATH BEEVI SOUTH INDIAN BANK(607167)
52 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24271020231323315 27/10/2023 Santhakumariyamma 1613003005WL055882 Santhakumariyamma 00409 SIBL0000172 1600 1600 Processed 29/11/2023 8061255882 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 3200 3200
53 Chavara KL-13-003-005-018/4289
(Thevalakkara) 		1613003005NRG24271020231323310 27/10/2023 Rasheedha 1613003005WL055882 Rasheedha 00415 SBIN0070283 960 960 Processed 29/11/2023 8061255925 Smt. Rasheeda N INDIAN BANK(607105)
SubTotal 960 960
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_271023APB_FTO_637961 Indian Bank IDIB000T061 THEVALAKKARA 73120
2 Chavara KL1613003005_271023APB_FTO_637961 South Indian Bank SIBL0000172 THEVALAKARA 3200
3 Chavara KL1613003005_271023APB_FTO_637961 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 960

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