Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_261023APB_FTO_630671
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-13-003-005-023/4517
(Thevalakkara) 		1613003005NRG24261020231309837 26/10/2023 Yoosuf Kunju 1613003005WL055253 Yoosuf Kunju 00127 FDRL0001143 1650 1650 Processed 29/11/2023 8061285438 YOOSAF KUNJU M FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chavara KL-13-003-005-023/112
(Thevalakkara) 		1613003005NRG24261020231309805 26/10/2023 Sheeja mol 1613003005WL055253 Sheeja mol 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285448 SHEEJA MOL N HDFC BANK LTD(607152)
3 Chavara KL-13-003-005-023/129
(Thevalakkara) 		1613003005NRG24261020231309806 26/10/2023 Jamaludeen kunju 1613003005WL055253 Jamaludeen kunju 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061285445 JAMALUDEENKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-023/154
(Thevalakkara) 		1613003005NRG24261020231309808 26/10/2023 Sajeelabeevi 1613003005WL055253 Sajeelabeevi 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285441 Mrs. . SAJEELA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG24261020231309809 26/10/2023 pathumma beevi 1613003005WL055253 pathumma beevi 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061285449 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-023/1664
(Thevalakkara) 		1613003005NRG24261020231309810 26/10/2023 SAFEELA BEEVI 1613003005WL055253 SAFEELA BEEVI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285433 SAFEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-023/1665
(Thevalakkara) 		1613003005NRG24261020231309811 26/10/2023 MUMTHAS 1613003005WL055253 MUMTHAS 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061285432 MUMTHAS S HDFC BANK LTD(607152)
8 Chavara KL-13-003-005-023/1669
(Thevalakkara) 		1613003005NRG24261020231309812 26/10/2023 LEENA 1613003005WL055253 LEENA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285425 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG24261020231309813 26/10/2023 ARIFA BEEVI 1613003005WL055253 ARIFA BEEVI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285434 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1681
(Thevalakkara) 		1613003005NRG24261020231309814 26/10/2023 SULEKHA BEEVI 1613003005WL055253 SULEKHA BEEVI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285424 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-023/1697
(Thevalakkara) 		1613003005NRG24261020231309815 26/10/2023 RAMLA BEEVI 1613003005WL055253 RAMLA BEEVI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285430 Mrs. RAMLA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG24261020231309816 26/10/2023 LAILABEEVI 1613003005WL055253 LAILABEEVI 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061285450 Mrs. LAILA BEEVI A INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG24261020231309817 26/10/2023 PRASANNA 1613003005WL055253 PRASANNA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285436 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG24261020231309818 26/10/2023 LATHIKA 1613003005WL055253 LATHIKA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285435 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-023/1745
(Thevalakkara) 		1613003005NRG24261020231309819 26/10/2023 JAGADAMMA.B 1613003005WL055253 JAGADAMMA.B 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285421 Mrs. B JAGADAMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1746
(Thevalakkara) 		1613003005NRG24261020231309820 26/10/2023 SUJATHA 1613003005WL055253 SUJATHA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285422 Mrs. . SUJATHA INDIAN BANK(607105)
17 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG24261020231309821 26/10/2023 NASEEMA BEEVI 1613003005WL055253 NASEEMA BEEVI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285427 Mrs. Naseema Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/1751
(Thevalakkara) 		1613003005NRG24261020231309822 26/10/2023 SHAHIDA . E 1613003005WL055253 SHAHIDA . E 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285428 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG24261020231309823 26/10/2023 USAIFA .S 1613003005WL055253 USAIFA .S 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285426 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24261020231309825 26/10/2023 Mytheen Kunju 1613003005WL055253 Mytheen Kunju 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061285442 MAITHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/1755
(Thevalakkara) 		1613003005NRG24261020231309824 26/10/2023 SUBAIDA BEEVI 1613003005WL055253 SUBAIDA BEEVI 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061285431 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG24261020231309826 26/10/2023 SABITHA 1613003005WL055253 SABITHA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285429 Mrs. SABEEDA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG24261020231309827 26/10/2023 VIMALA KUMARI 1613003005WL055253 VIMALA KUMARI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285423 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG24261020231309828 26/10/2023 MAYA S 1613003005WL055253 MAYA S 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285452 Mrs. Maya INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/2282
(Thevalakkara) 		1613003005NRG24261020231309830 26/10/2023 Shobha .V 1613003005WL055253 Shobha .V 00176 IDIB000T061 660 660 Processed 29/11/2023 8061285453 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG24261020231309832 26/10/2023 RAHIYANATH 1613003005WL055253 RAHIYANATH 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061285437 Mrs. Rahiyanath A INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/4161
(Thevalakkara) 		1613003005NRG24261020231309833 26/10/2023 Shahida beevi 1613003005WL055253 Shahida beevi 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285447 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/444
(Thevalakkara) 		1613003005NRG24261020231309835 26/10/2023 Nadeera 1613003005WL055253 Nadeera 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285451 NADEERA S HDFC BANK LTD(607152)
29 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG24261020231309836 26/10/2023 SREEJA B 1613003005WL055253 SREEJA B 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285443 SREEJA UCO BANK(607066)
30 Chavara KL-13-003-005-023/458
(Thevalakkara) 		1613003005NRG24261020231309838 26/10/2023 MANJU 1613003005WL055253 MANJU 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061285444 MANJU G HDFC BANK LTD(607152)
SubTotal 44550 44550
31 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG24261020231309829 26/10/2023 Remani 1613003005WL055253 Remani 00409 SIBL0000172 1650 1650 Processed 29/11/2023 8061285420 REMANI S SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
32 Chavara KL-13-003-005-023/2354
(Thevalakkara) 		1613003005NRG24261020231309831 26/10/2023 Sini 1613003005WL055253 Sini 00415 SBIN0004405 1650 1650 Processed 29/11/2023 8061285439 MRS SINI WIFE OF PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1650 1650
33 Chavara KL-13-003-005-023/140
(Thevalakkara) 		1613003005NRG24261020231309807 26/10/2023 Nadeera 1613003005WL055253 Nadeera 00415 SBIN0070282 1320 1320 Processed 29/11/2023 8061285446 NADEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
34 Chavara KL-13-003-005-023/4272
(Thevalakkara) 		1613003005NRG24261020231309834 26/10/2023 Radhakrishnan 1613003005WL055253 Radhakrishnan 00462 UCBA0002560 1650 1650 Processed 29/11/2023 8061285440 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 52470 52470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_261023APB_FTO_630671 Federal Bank FDRL0001143 CHAVARA 1650
2 Chavara KL1613003005_261023APB_FTO_630671 Indian Bank IDIB000T061 THEVALAKKARA 44550
3 Chavara KL1613003005_261023APB_FTO_630671 South Indian Bank SIBL0000172 THEVALAKARA 1650
4 Chavara KL1613003005_261023APB_FTO_630671 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
5 Chavara KL1613003005_261023APB_FTO_630671 State Bank Of India SBIN0070282 OACHIRA 1320
6 Chavara KL1613003005_261023APB_FTO_630671 UCO Bank UCBA0002560 Karunagappally 1650

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