Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_140823APB_FTO_400388
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-13-003-005-003/173
(Thevalakkara) 		1613003005NRG24140820230795473 14/08/2023 VIJAYALAKSHMI M 1613003005WL032762 VIJAYALAKSHMI M 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061735 Mrs. VIJAYALAKSHMI M INDIAN BANK(607105)
2 Chavara KL-13-003-005-004/4388
(Thevalakkara) 		1613003005NRG24140820230795474 14/08/2023 Noorjahan 1613003005WL032762 Noorjahan 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5793061758 Mrs. . NOORJAHAN INDIAN BANK(607105)
3 Chavara KL-13-003-005-020/4283
(Thevalakkara) 		1613003005NRG24140820230795475 14/08/2023 Sirajudeen 1613003005WL032762 Sirajudeen 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061764 Mr. Sirajudeen INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/1326
(Thevalakkara) 		1613003005NRG24140820230795476 14/08/2023 B BIJI 1613003005WL032762 B BIJI 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061744 Mrs. B BIJI INDIAN BANK(607105)
5 Chavara KL-13-003-005-021/1336
(Thevalakkara) 		1613003005NRG24140820230795477 14/08/2023 PRASANNA.R 1613003005WL032762 PRASANNA.R 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061748 Mrs. PRASANNA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-021/1337
(Thevalakkara) 		1613003005NRG24140820230795478 14/08/2023 REJANI S 1613003005WL032762 REJANI S 00176 IDIB000T061 987 987 Processed 21/09/2023 5793061741 REJANI S DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-021/1339
(Thevalakkara) 		1613003005NRG24140820230795479 14/08/2023 USHA KUMARI S 1613003005WL032762 USHA KUMARI S 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061739 USHA HARIKUMAR DHANALAXMI BANK(607239)
8 Chavara KL-13-003-005-021/1340
(Thevalakkara) 		1613003005NRG24140820230795480 14/08/2023 UMAKUMARI 1613003005WL032762 UMAKUMARI 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061731 UMA KUMARI UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-005-021/1341
(Thevalakkara) 		1613003005NRG24140820230795481 14/08/2023 RADHA . J 1613003005WL032762 RADHA . J 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061749 Mrs. RADHA J INDIAN BANK(607105)
10 Chavara KL-13-003-005-021/1343
(Thevalakkara) 		1613003005NRG24140820230795482 14/08/2023 NIRMALA. M 1613003005WL032762 NIRMALA. M 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061736 Mrs. NRMALA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-021/1344
(Thevalakkara) 		1613003005NRG24140820230795483 14/08/2023 Chandramathi 1613003005WL032762 Chandramathi 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5793061775 Mrs. S CHANDRAMATHI INDIAN BANK(607105)
12 Chavara KL-13-003-005-021/1345
(Thevalakkara) 		1613003005NRG24140820230795484 14/08/2023 A GIRIJA 1613003005WL032762 A GIRIJA 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061743 GIRIJA KUMARI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-021/1347
(Thevalakkara) 		1613003005NRG24140820230795485 14/08/2023 VALSALA M 1613003005WL032762 VALSALA M 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061734 VALSALA KUMARI DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-021/1349
(Thevalakkara) 		1613003005NRG24140820230795486 14/08/2023 SREELATHA A 1613003005WL032762 SREELATHA A 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061740 SREELETHA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-021/1350
(Thevalakkara) 		1613003005NRG24140820230795487 14/08/2023 SULAIMUTHU 1613003005WL032762 SULAIMUTHU 00176 IDIB000T061 987 987 Processed 21/09/2023 5793061728 Mrs. Sulimuth . INDIAN BANK(607105)
16 Chavara KL-13-003-005-021/1351
(Thevalakkara) 		1613003005NRG24140820230795488 14/08/2023 BINDHU. P 1613003005WL032762 BINDHU. P 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061770 Mrs. Bindhu. P INDIAN BANK(607105)
17 Chavara KL-13-003-005-021/1355
(Thevalakkara) 		1613003005NRG24140820230795489 14/08/2023 SUJATHA . O 1613003005WL032762 SUJATHA . O 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061750 Mrs. SUJATHA O INDIAN BANK(607105)
18 Chavara KL-13-003-005-021/1356
(Thevalakkara) 		1613003005NRG24140820230795490 14/08/2023 BINDHU. O 1613003005WL032762 BINDHU. O 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061753 BINDHU O UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-005-021/1390
(Thevalakkara) 		1613003005NRG24140820230795491 14/08/2023 SREELATHA 1613003005WL032762 SREELATHA 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061755 Mrs. SREELATHA T INDIAN BANK(607105)
20 Chavara KL-13-003-005-021/1391
(Thevalakkara) 		1613003005NRG24140820230795492 14/08/2023 SUKUMARI .G 1613003005WL032762 SUKUMARI .G 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061754 Mrs. SUKUMARI G INDIAN BANK(607105)
21 Chavara KL-13-003-005-021/1395
(Thevalakkara) 		1613003005NRG24140820230795493 14/08/2023 BABY S 1613003005WL032762 BABY S 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061737 Mrs. Baby INDIAN BANK(607105)
22 Chavara KL-13-003-005-021/1396
(Thevalakkara) 		1613003005NRG24140820230795494 14/08/2023 REMANI . S 1613003005WL032762 REMANI . S 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061732 Mrs. S REMANI INDIAN BANK(607105)
23 Chavara KL-13-003-005-021/1440
(Thevalakkara) 		1613003005NRG24140820230795495 14/08/2023 LATHA .C 1613003005WL032762 LATHA .C 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061751 Mrs. LATHA T INDIAN BANK(607105)
24 Chavara KL-13-003-005-021/1531
(Thevalakkara) 		1613003005NRG24140820230795496 14/08/2023 SUSEELA.O 1613003005WL032762 SUSEELA.O 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061752 Mrs. SUSEELA O INDIAN BANK(607105)
25 Chavara KL-13-003-005-021/1532
(Thevalakkara) 		1613003005NRG24140820230795497 14/08/2023 RAJAMMA. S 1613003005WL032762 RAJAMMA. S 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5793061747 Mrs. RAJAMMA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-021/1533
(Thevalakkara) 		1613003005NRG24140820230795498 14/08/2023 Seenathu .S 1613003005WL032762 Seenathu .S 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061772 Mr. SEENATH K INDIAN BANK(607105)
27 Chavara KL-13-003-005-021/1535
(Thevalakkara) 		1613003005NRG24140820230795499 14/08/2023 M. USAIBA 1613003005WL032762 M. USAIBA 00176 IDIB000T061 329 329 Processed 21/09/2023 5793061742 Mrs. M USAIBA INDIAN BANK(607105)
28 Chavara KL-13-003-005-021/1536
(Thevalakkara) 		1613003005NRG24140820230795500 14/08/2023 GIRIJA KUMARI 1613003005WL032762 GIRIJA KUMARI 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061746 GIRIJA KUMARI SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-021/1583
(Thevalakkara) 		1613003005NRG24140820230795501 14/08/2023 SHEEBA .T 1613003005WL032762 SHEEBA .T 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5793061756 Mrs. SHEEBA T INDIAN BANK(607105)
30 Chavara KL-13-003-005-021/2258
(Thevalakkara) 		1613003005NRG24140820230795502 14/08/2023 CHELLAMMA B 1613003005WL032762 CHELLAMMA B 00176 IDIB000T061 658 658 Processed 21/09/2023 5793061738 CHELLAMMA SOUTH INDIAN BANK(607167)
31 Chavara KL-13-003-005-021/2259
(Thevalakkara) 		1613003005NRG24140820230795503 14/08/2023 SAFIATH MAJEED 1613003005WL032762 SAFIATH MAJEED 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061729 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-021/2669
(Thevalakkara) 		1613003005NRG24140820230795504 14/08/2023 RAHIYANATH 1613003005WL032762 RAHIYANATH 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061760 Mrs. RAHIYANATHU P INDIAN BANK(607105)
33 Chavara KL-13-003-005-021/3054
(Thevalakkara) 		1613003005NRG24140820230795505 14/08/2023 SUMA 1613003005WL032762 SUMA 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061745 Mrs. Suma C INDIAN BANK(607105)
34 Chavara KL-13-003-005-021/3061
(Thevalakkara) 		1613003005NRG24140820230795506 14/08/2023 LATHIKA. P 1613003005WL032762 LATHIKA. P 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061757 Mrs. LATHIKA P INDIAN BANK(607105)
35 Chavara KL-13-003-005-021/4065
(Thevalakkara) 		1613003005NRG24140820230795507 14/08/2023 GEETHA. S 1613003005WL032762 GEETHA. S 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061762 MRS GEETHA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-021/4073
(Thevalakkara) 		1613003005NRG24140820230795508 14/08/2023 SULBI A 1613003005WL032762 SULBI A 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061761 Mrs. SULBI A INDIAN BANK(607105)
37 Chavara KL-13-003-005-021/4079
(Thevalakkara) 		1613003005NRG24140820230795509 14/08/2023 Rugminiamma 1613003005WL032762 Rugminiamma 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061773 Mrs. RUGMINI AMMA K INDIAN BANK(607105)
38 Chavara KL-13-003-005-021/4099
(Thevalakkara) 		1613003005NRG24140820230795510 14/08/2023 LEKHA MOL 1613003005WL032762 LEKHA MOL 00176 IDIB000T061 987 987 Processed 21/09/2023 5793061768 Mrs. LEKHAMOL I INDIAN BANK(607105)
39 Chavara KL-13-003-005-021/4102
(Thevalakkara) 		1613003005NRG24140820230795511 14/08/2023 VASANTHAKUMARI 1613003005WL032762 VASANTHAKUMARI 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061730 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
40 Chavara KL-13-003-005-021/4133
(Thevalakkara) 		1613003005NRG24140820230795512 14/08/2023 Saleena.S 1613003005WL032762 Saleena.S 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5793061733 Mrs. . SALEENA INDIAN BANK(607105)
41 Chavara KL-13-003-005-021/4141
(Thevalakkara) 		1613003005NRG24140820230795513 14/08/2023 Ibrahim Kutty 1613003005WL032762 Ibrahim Kutty 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5793061763 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
42 Chavara KL-13-003-005-021/4142
(Thevalakkara) 		1613003005NRG24140820230795514 14/08/2023 Soumya 1613003005WL032762 Soumya 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061766 MRS SOUMYA O STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-005-021/4144
(Thevalakkara) 		1613003005NRG24140820230795515 14/08/2023 Krishnakumari 1613003005WL032762 Krishnakumari 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061767 Mrs. Krishna kumari INDIAN BANK(607105)
44 Chavara KL-13-003-005-021/4145
(Thevalakkara) 		1613003005NRG24140820230795516 14/08/2023 Seenath 1613003005WL032762 Seenath 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5793061776 Mrs. ZEENATH N INDIAN BANK(607105)
45 Chavara KL-13-003-005-021/4196
(Thevalakkara) 		1613003005NRG24140820230795517 14/08/2023 Padmini Amma 1613003005WL032762 Padmini Amma 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061774 PADMINI AMMA P SOUTH INDIAN BANK(607167)
46 Chavara KL-13-003-005-021/4208
(Thevalakkara) 		1613003005NRG24140820230795518 14/08/2023 Sreedevi 1613003005WL032762 Sreedevi 00176 IDIB000T061 987 987 Processed 21/09/2023 5793061765 Mrs. SREEDEVI . INDIAN BANK(607105)
47 Chavara KL-13-003-005-021/4219
(Thevalakkara) 		1613003005NRG24140820230795519 14/08/2023 Shubha 1613003005WL032762 Shubha 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5793061759 Mrs. Shubha A INDIAN BANK(607105)
48 Chavara KL-13-003-005-021/4322
(Thevalakkara) 		1613003005NRG24140820230795520 14/08/2023 Haseena 1613003005WL032762 Haseena 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5793061769 Mrs. Haseena INDIAN BANK(607105)
49 Chavara KL-13-003-005-022/1916
(Thevalakkara) 		1613003005NRG24140820230795521 14/08/2023 RASIYABEEVI 1613003005WL032762 RASIYABEEVI 00176 IDIB000T061 2303 2303 Processed 21/09/2023 5793061771 Mrs. Rasiya Mujeeb INDIAN BANK(607105)
SubTotal 94752 94752
Total 94752 94752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_140823APB_FTO_400388 Indian Bank IDIB000T061 THEVALAKKARA 94752

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