Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_260723APB_FTO_335426
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-13-003-005-009/4235
(Thevalakkara) 		1613003005NRG24260720230629258 26/07/2023 Santhakumari Amma 1613003005WL026638 Santhakumari Amma 00127 FDRL0001998 1998 1998 Processed 03/08/2023 4139164633 Santhakumari Amma DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-009/4255
(Thevalakkara) 		1613003005NRG24260720230629260 26/07/2023 Sheeja Beevi 1613003005WL026638 Sheeja Beevi 00127 FDRL0001998 1665 1665 Processed 03/08/2023 4139164635 SHEEJA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-009/4256
(Thevalakkara) 		1613003005NRG24260720230629261 26/07/2023 Laila Beevi 1613003005WL026638 Laila Beevi 00127 FDRL0001998 1665 1665 Processed 03/08/2023 4139164629 LAILA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-005-009/4257
(Thevalakkara) 		1613003005NRG24260720230629262 26/07/2023 Mariyam Beevi 1613003005WL026638 Mariyam Beevi 00127 FDRL0001998 1998 1998 Processed 03/08/2023 4139164630 MARIYAM BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-005-009/4260
(Thevalakkara) 		1613003005NRG24260720230629264 26/07/2023 Maniyamma 1613003005WL026638 Maniyamma 00127 FDRL0001998 1665 1665 Processed 03/08/2023 4139164634 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-009/4320
(Thevalakkara) 		1613003005NRG24260720230629268 26/07/2023 Shahubanath 1613003005WL026638 Shahubanath 00127 FDRL0001998 1998 1998 Processed 03/08/2023 4139164631 SHAHUBANATH FEDERAL BANK(607165)
7 Chavara KL-13-003-005-009/4340
(Thevalakkara) 		1613003005NRG24260720230629271 26/07/2023 Shameema 1613003005WL026638 Shameema 00127 FDRL0001998 1998 1998 Processed 03/08/2023 4139164632 SHAMEEMA FEDERAL BANK(607165)
8 Chavara KL-13-003-005-009/5037
(Thevalakkara) 		1613003005NRG24260720230629273 26/07/2023 Rajila S 1613003005WL026638 Rajila S 00127 FDRL0001998 1665 1665 Processed 03/08/2023 4139164636 Mrs. Rajila S S INDIAN BANK(607105)
SubTotal 14652 14652
9 Chavara KL-13-003-005-006/19
(Thevalakkara) 		1613003005NRG24260720230629233 26/07/2023 RAHIYANATH BEEVI 1613003005WL026638 RAHIYANATH BEEVI 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164618 RAHIYANATH A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-009/1361
(Thevalakkara) 		1613003005NRG24260720230629234 26/07/2023 SHAILA BEEVI K 1613003005WL026638 SHAILA BEEVI K 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164627 Mrs. SHAILA BEEVI K INDIAN BANK(607105)
11 Chavara KL-13-003-005-009/1364
(Thevalakkara) 		1613003005NRG24260720230629235 26/07/2023 Rasheeda 1613003005WL026638 Rasheeda 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139164643 Mrs. RASHEEDABEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-009/1365
(Thevalakkara) 		1613003005NRG24260720230629236 26/07/2023 Santhamma 1613003005WL026638 Santhamma 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164641 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-009/1367
(Thevalakkara) 		1613003005NRG24260720230629237 26/07/2023 Oseela Beevi 1613003005WL026638 Oseela Beevi 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164642 Mrs. Oseela Beevi A INDIAN BANK(607105)
14 Chavara KL-13-003-005-009/1368
(Thevalakkara) 		1613003005NRG24260720230629238 26/07/2023 SHAHIDA BEEVI.T.S 1613003005WL026638 SHAHIDA BEEVI.T.S 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164616 Mrs. Shahida Beevi T S INDIAN BANK(607105)
15 Chavara KL-13-003-005-009/1407
(Thevalakkara) 		1613003005NRG24260720230629239 26/07/2023 NISA.M 1613003005WL026638 NISA.M 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164619 Mrs. M NIZA INDIAN BANK(607105)
16 Chavara KL-13-003-005-009/1408
(Thevalakkara) 		1613003005NRG24260720230629240 26/07/2023 JAMEELA BEEVI 1613003005WL026638 JAMEELA BEEVI 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164621 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-009/1409
(Thevalakkara) 		1613003005NRG24260720230629241 26/07/2023 SHAHUBANATH 1613003005WL026638 SHAHUBANATH 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139164615 SHAHUBANATH BEEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-005-009/1871
(Thevalakkara) 		1613003005NRG24260720230629242 26/07/2023 SALEENA 1613003005WL026638 SALEENA 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139164620 SELENA P FEDERAL BANK(607165)
19 Chavara KL-13-003-005-009/1941
(Thevalakkara) 		1613003005NRG24260720230629243 26/07/2023 GEETHA 1613003005WL026638 GEETHA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164653 Mrs. P GEETHA INDIAN BANK(607105)
20 Chavara KL-13-003-005-009/1955
(Thevalakkara) 		1613003005NRG24260720230629244 26/07/2023 STEPHY.C 1613003005WL026638 STEPHY.C 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164625 MRS STEPHI CHRISTY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-009/234
(Thevalakkara) 		1613003005NRG24260720230629245 26/07/2023 chandrika S 1613003005WL026638 chandrika S 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164626 Mrs. CHANDRIKA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-009/235
(Thevalakkara) 		1613003005NRG24260720230629246 26/07/2023 LATHA R 1613003005WL026638 LATHA R 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164623 Mrs. Latha INDIAN BANK(607105)
23 Chavara KL-13-003-005-009/242
(Thevalakkara) 		1613003005NRG24260720230629247 26/07/2023 N SARASAMMA 1613003005WL026638 N SARASAMMA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164624 Mrs. N Sarasamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-009/267
(Thevalakkara) 		1613003005NRG24260720230629248 26/07/2023 S.BINDHU 1613003005WL026638 S.BINDHU 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139164622 Mrs. S BINDHU INDIAN BANK(607105)
25 Chavara KL-13-003-005-009/269
(Thevalakkara) 		1613003005NRG24260720230629249 26/07/2023 LALITHAMMA.G 1613003005WL026638 LALITHAMMA.G 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164617 Mrs. G LALITHAMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-009/3883
(Thevalakkara) 		1613003005NRG24260720230629250 26/07/2023 SHEEJA.R 1613003005WL026638 SHEEJA.R 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164644 Mrs. SHEEJA R INDIAN BANK(607105)
27 Chavara KL-13-003-005-009/4029
(Thevalakkara) 		1613003005NRG24260720230629251 26/07/2023 KULSAM BEEVI H 1613003005WL026638 KULSAM BEEVI H 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164628 Mrs. KULSAMBEEV H INDIAN BANK(607105)
28 Chavara KL-13-003-005-009/4030
(Thevalakkara) 		1613003005NRG24260720230629252 26/07/2023 MISARIYA BEEVI 1613003005WL026638 MISARIYA BEEVI 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164645 Mrs. MISRIYA BEEVI E INDIAN BANK(607105)
29 Chavara KL-13-003-005-009/4129
(Thevalakkara) 		1613003005NRG24260720230629253 26/07/2023 SHEEJA 1613003005WL026638 SHEEJA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164646 Mrs. Sheeja INDIAN BANK(607105)
30 Chavara KL-13-003-005-009/4162
(Thevalakkara) 		1613003005NRG24260720230629254 26/07/2023 Jameela 1613003005WL026638 Jameela 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164655 Mrs. JAMEELA S INDIAN BANK(607105)
31 Chavara KL-13-003-005-009/4214
(Thevalakkara) 		1613003005NRG24260720230629255 26/07/2023 Sainaba Kunju 1613003005WL026638 Sainaba Kunju 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164649 SAINABA BEEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-005-009/4215
(Thevalakkara) 		1613003005NRG24260720230629256 26/07/2023 Fathima Kunju 1613003005WL026638 Fathima Kunju 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164639 Mrs. Fathimuthu INDIAN BANK(607105)
33 Chavara KL-13-003-005-009/4231
(Thevalakkara) 		1613003005NRG24260720230629257 26/07/2023 Raji 1613003005WL026638 Raji 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164650 Raji DHANALAXMI BANK(607239)
34 Chavara KL-13-003-005-009/4237
(Thevalakkara) 		1613003005NRG24260720230629259 26/07/2023 Rasheeda Beevi 1613003005WL026638 Rasheeda Beevi 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164640 Mrs. Rasheeda Beevi INDIAN BANK(607105)
35 Chavara KL-13-003-005-009/4258
(Thevalakkara) 		1613003005NRG24260720230629263 26/07/2023 Sathyamma 1613003005WL026638 Sathyamma 00176 IDIB000T061 666 666 Processed 03/08/2023 4139164652 Sathyamma DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-009/4261
(Thevalakkara) 		1613003005NRG24260720230629265 26/07/2023 Jaya.P 1613003005WL026638 Jaya.P 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164651 Mrs. JAYA C INDIAN BANK(607105)
37 Chavara KL-13-003-005-009/4305
(Thevalakkara) 		1613003005NRG24260720230629267 26/07/2023 Rahiyanath Vahabkunju 1613003005WL026638 Rahiyanath Vahabkunju 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139164654 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-009/4326
(Thevalakkara) 		1613003005NRG24260720230629269 26/07/2023 Maya 1613003005WL026638 Maya 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164647 Mrs. MAYALEKHA I INDIAN BANK(607105)
39 Chavara KL-13-003-005-009/4357
(Thevalakkara) 		1613003005NRG24260720230629272 26/07/2023 Afeera Beevi 1613003005WL026638 Afeera Beevi 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139164648 Mrs. AFEERA BEEVI INDIAN BANK(607105)
SubTotal 58275 58275
40 Chavara KL-13-003-005-009/4263
(Thevalakkara) 		1613003005NRG24260720230629266 26/07/2023 Ponnamma 1613003005WL026638 Ponnamma 00415 SBIN0011924 1665 1665 Processed 03/08/2023 4139164637 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chavara KL-13-003-005-009/4328
(Thevalakkara) 		1613003005NRG24260720230629270 26/07/2023 Ramla 1613003005WL026638 Ramla 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139164638 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260723APB_FTO_335426 Federal Bank FDRL0001998 PADAPPANAL 14652
2 Chavara KL1613003005_260723APB_FTO_335426 Indian Bank IDIB000T061 THEVALAKKARA 58275
3 Chavara KL1613003005_260723APB_FTO_335426 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chavara KL1613003005_260723APB_FTO_335426 State Bank Of India SBIN0015785 CHAVARA 1665

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