Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100823APB_FTO_386398
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-13-003-005-022/4320
(Thevalakkara) 		1613003005NRG24100820230758862 10/08/2023 Sindhu 1613003005WL031429 Sindhu 00127 FDRL0001998 1600 1600 Processed 22/09/2023 5797006276 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
2 Chavara KL-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24100820230758824 10/08/2023 SUBAIDA BEEVI 1613003005WL031429 SUBAIDA BEEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006260 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24100820230758825 10/08/2023 RASHEEDA .A 1613003005WL031429 RASHEEDA .A 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006273 Mrs. RASHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24100820230758826 10/08/2023 Krishnamma 1613003005WL031429 Krishnamma 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006295 Mrs. KRISHNAMMA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-022/1400
(Thevalakkara) 		1613003005NRG24100820230758827 10/08/2023 KADEEJATH . S 1613003005WL031429 KADEEJATH . S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006263 Mrs. Khadiyath INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1405
(Thevalakkara) 		1613003005NRG24100820230758828 10/08/2023 R.SHEEJA 1613003005WL031429 R.SHEEJA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006258 Mrs. R SHEEJA INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24100820230758829 10/08/2023 ASIA BEEVI A 1613003005WL031429 ASIA BEEVI A 00176 IDIB000T061 1920 1920 Processed 22/09/2023 5797006257 ASIYA UMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-022/1412
(Thevalakkara) 		1613003005NRG24100820230758830 10/08/2023 KHADEEJA BEEVI 1613003005WL031429 KHADEEJA BEEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006264 Mrs. KHADEEJA T INDIAN BANK(607105)
9 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24100820230758831 10/08/2023 SAFIYA S 1613003005WL031429 SAFIYA S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006267 Mrs. SAFIYA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1420
(Thevalakkara) 		1613003005NRG24100820230758832 10/08/2023 REENA R 1613003005WL031429 REENA R 00176 IDIB000T061 960 960 Processed 21/09/2023 5797006268 Mrs. REENA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24100820230758833 10/08/2023 SUHURA BEEVI 1613003005WL031429 SUHURA BEEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006262 Mrs. SUHURA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1429
(Thevalakkara) 		1613003005NRG24100820230758835 10/08/2023 AMBILI.P 1613003005WL031429 AMBILI.P 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797006270 Mrs. AMBILI INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/1430
(Thevalakkara) 		1613003005NRG24100820230758836 10/08/2023 SASIKALA. R 1613003005WL031429 SASIKALA. R 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797006269 Mrs. Sasikala INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1435
(Thevalakkara) 		1613003005NRG24100820230758837 10/08/2023 PANKIAMMA D 1613003005WL031429 PANKIAMMA D 00176 IDIB000T061 1920 1920 Processed 22/09/2023 5797006271 PANKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-022/1436
(Thevalakkara) 		1613003005NRG24100820230758838 10/08/2023 SEENA S 1613003005WL031429 SEENA S 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797006272 Mrs. SEENA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1621
(Thevalakkara) 		1613003005NRG24100820230758839 10/08/2023 MYDEEN KUNJU 1613003005WL031429 MYDEEN KUNJU 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797006300 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/1624
(Thevalakkara) 		1613003005NRG24100820230758840 10/08/2023 ASUMA BEEVI.P 1613003005WL031429 ASUMA BEEVI.P 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797006274 Mrs. Asma beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24100820230758842 10/08/2023 BEEMA S 1613003005WL031429 BEEMA S 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797006277 Mrs. S BEEMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24100820230758841 10/08/2023 SAFIYA BEEVI 1613003005WL031429 SAFIYA BEEVI 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797006265 Mrs. Safiya INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/2593
(Thevalakkara) 		1613003005NRG24100820230758843 10/08/2023 KANAKAMMAL .T 1613003005WL031429 KANAKAMMAL .T 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5797006278 KANAKAMMAL UCO BANK(607066)
21 Chavara KL-13-003-005-022/2662
(Thevalakkara) 		1613003005NRG24100820230758844 10/08/2023 SHYLAJA S 1613003005WL031429 SHYLAJA S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006266 Mrs. Shylaja S INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/3077
(Thevalakkara) 		1613003005NRG24100820230758845 10/08/2023 Soudha Beevi 1613003005WL031429 Soudha Beevi 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006279 Mrs. SAUDA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24100820230758846 10/08/2023 ZEENATH BEEVI 1613003005WL031429 ZEENATH BEEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006259 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24100820230758847 10/08/2023 Jayalekshmi 1613003005WL031429 Jayalekshmi 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006285 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24100820230758848 10/08/2023 AMBIKA 1613003005WL031429 AMBIKA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006261 Mrs. . AMBIKA INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24100820230758850 10/08/2023 Arifa beevi 1613003005WL031429 Arifa beevi 00176 IDIB000T061 1280 1280 Processed 22/09/2023 5797006298 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24100820230758849 10/08/2023 Shoukath 1613003005WL031429 Shoukath 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006283 Mr. SHOUKKATH A INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24100820230758851 10/08/2023 Rajilath 1613003005WL031429 Rajilath 00176 IDIB000T061 1920 1920 Processed 22/09/2023 5797006296 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-022/4248
(Thevalakkara) 		1613003005NRG24100820230758852 10/08/2023 MAJEED KUTTY 1613003005WL031429 MAJEED KUTTY 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5797006281 Mr. MAJEED KUTTY INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24100820230758853 10/08/2023 SANTHAMMA K 1613003005WL031429 SANTHAMMA K 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006297 Mrs. SANTHAMMA K INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24100820230758854 10/08/2023 Sudhakaran 1613003005WL031429 Sudhakaran 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006286 Mr. SUDHAKARAN . INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24100820230758855 10/08/2023 Saraswathy 1613003005WL031429 Saraswathy 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5797006287 Mrs. Saraswathy INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24100820230758856 10/08/2023 Ansiya Mol 1613003005WL031429 Ansiya Mol 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006284 Mrs. ANZIYA MOL A INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4282
(Thevalakkara) 		1613003005NRG24100820230758857 10/08/2023 Reghunathan 1613003005WL031429 Reghunathan 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006289 Mr. REGHUNADAN . INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24100820230758859 10/08/2023 Sajeena 1613003005WL031429 Sajeena 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797006294 Mrs. Sajeena A S INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24100820230758864 10/08/2023 Remani 1613003005WL031429 Remani 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797006288 Mrs. REMANI INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24100820230758865 10/08/2023 Sasidharan 1613003005WL031429 Sasidharan 00176 IDIB000T061 960 960 Processed 21/09/2023 5797006290 Mr. Sasidharan INDIAN BANK(607105)
38 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24100820230758866 10/08/2023 Ishabeevi 1613003005WL031429 Ishabeevi 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797006282 Mrs. Aisha Beevi INDIAN BANK(607105)
39 Chavara KL-13-003-005-022/710
(Thevalakkara) 		1613003005NRG24100820230758868 10/08/2023 BINDHU. R 1613003005WL031429 BINDHU. R 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797006280 Mrs. BINDHU R INDIAN BANK(607105)
40 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24100820230758869 10/08/2023 Bindhu 1613003005WL031429 Bindhu 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797006299 BINDU S DHANALAXMI BANK(607239)
SubTotal 70720 70720
41 Chavara KL-13-003-005-022/1422
(Thevalakkara) 		1613003005NRG24100820230758834 10/08/2023 Thahakunju 1613003005WL031429 Thahakunju 00177 IOBA0001878 2240 2240 Processed 21/09/2023 5797006275 THAHA KUNJU A INDIAN OVERSEAS BANK(508541)
SubTotal 2240 2240
42 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24100820230758860 10/08/2023 Muraleedharan 1613003005WL031429 Muraleedharan 00409 SIBL0000172 1920 1920 Processed 21/09/2023 5797006256 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
43 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24100820230758863 10/08/2023 Raseena 1613003005WL031429 Raseena 00409 SIBL0000172 1920 1920 Processed 21/09/2023 5797006255 RASEENA K SOUTH INDIAN BANK(607167)
SubTotal 3840 3840
44 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24100820230758861 10/08/2023 Thankamany 1613003005WL031429 Thankamany 00415 SBIN0015785 1600 1600 Processed 21/09/2023 5797006291 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 1600 1600
45 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24100820230758858 10/08/2023 Jameela 1613003005WL031429 Jameela 00415 SBIN0070055 1920 1920 Processed 21/09/2023 5797006293 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24100820230758867 10/08/2023 Raji 1613003005WL031429 Raji 00415 SBIN0070055 1600 1600 Processed 21/09/2023 5797006292 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 3520 3520
Total 83520 83520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100823APB_FTO_386398 Federal Bank FDRL0001998 PADAPPANAL 1600
2 Chavara KL1613003005_100823APB_FTO_386398 Indian Bank IDIB000T061 THEVALAKKARA 70720
3 Chavara KL1613003005_100823APB_FTO_386398 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2240
4 Chavara KL1613003005_100823APB_FTO_386398 South Indian Bank SIBL0000172 THEVALAKARA 3840
5 Chavara KL1613003005_100823APB_FTO_386398 State Bank Of India SBIN0015785 CHAVARA 1600
6 Chavara KL1613003005_100823APB_FTO_386398 State Bank Of India SBIN0070055 CHAVARA 3520

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