Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_190923APB_FTO_494155
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24190920230998127 19/09/2023 Vijaya Mohanan 1613003005WL041181 Vijaya Mohanan 00127 FDRL0001107 1660 1660 Processed 09/11/2023 7275730638 VIJAYA MOHANAN FEDERAL BANK(607165)
SubTotal 1660 1660
2 Chavara KL-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24190920230998126 19/09/2023 SUMATHY.K.C 1613003005WL041181 SUMATHY.K.C 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730598 Mrs. Sumathy INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24190920230998129 19/09/2023 VIMALAMMA 1613003005WL041181 VIMALAMMA 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7275730606 Mrs. Vimalamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-001/2065
(Thevalakkara) 		1613003005NRG24190920230998130 19/09/2023 Leela 1613003005WL041181 Leela 00176 IDIB000T061 996 996 Processed 09/11/2023 7275730633 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24190920230998131 19/09/2023 Saraswathy Amma 1613003005WL041181 Saraswathy Amma 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730630 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24190920230998132 19/09/2023 SEENATHU BEEVI 1613003005WL041181 SEENATHU BEEVI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730605 Mrs. SEENATHU B V INDIAN BANK(607105)
7 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24190920230998133 19/09/2023 SOBHA.I 1613003005WL041181 SOBHA.I 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730627 Mrs. SOBHA I INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24190920230998134 19/09/2023 LEKHA BHAI 1613003005WL041181 LEKHA BHAI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730631 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24190920230998135 19/09/2023 Sainaba Kunju 1613003005WL041181 Sainaba Kunju 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730632 Mrs. SAINABA KUNJU INDIAN BANK(607105)
10 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24190920230998136 19/09/2023 LAILA.E 1613003005WL041181 LAILA.E 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730607 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24190920230998138 19/09/2023 Santhakumari 1613003005WL041181 Santhakumari 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730637 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24190920230998139 19/09/2023 MUNEERA 1613003005WL041181 MUNEERA 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7275730628 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24190920230998140 19/09/2023 Laila Beevi 1613003005WL041181 Laila Beevi 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7275730634 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24190920230998142 19/09/2023 Susamma Babu 1613003005WL041181 Susamma Babu 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730635 Smt. SUSAMMA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24190920230998143 19/09/2023 SUBAIDA BEEVI 1613003005WL041181 SUBAIDA BEEVI 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7275730608 Mrs. Subaida Beevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24190920230998144 19/09/2023 LATHA.V 1613003005WL041181 LATHA.V 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730609 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24190920230998145 19/09/2023 KUNJUKUNJAMMA.R 1613003005WL041181 KUNJUKUNJAMMA.R 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730625 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24190920230998146 19/09/2023 SUJATHA.M 1613003005WL041181 SUJATHA.M 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7275730610 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-001/598
(Thevalakkara) 		1613003005NRG24190920230998147 19/09/2023 JAYASREE.K 1613003005WL041181 JAYASREE.K 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7275730604 Mrs. JAYASREE K INDIAN BANK(607105)
20 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24190920230998148 19/09/2023 MAYADEVI 1613003005WL041181 MAYADEVI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7275730611 Mrs. MAYA DEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24190920230998149 19/09/2023 E.JAMEELA BEEVI 1613003005WL041181 E.JAMEELA BEEVI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730599 Mrs. Jameela Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-005-001/602
(Thevalakkara) 		1613003005NRG24190920230998150 19/09/2023 RAMADEVI.S 1613003005WL041181 RAMADEVI.S 00176 IDIB000T061 332 332 Processed 09/11/2023 7275730622 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24190920230998151 19/09/2023 VALSALA 1613003005WL041181 VALSALA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730612 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24190920230998152 19/09/2023 SOBHA.J 1613003005WL041181 SOBHA.J 00176 IDIB000T061 1656 1656 Processed 09/11/2023 7275730621 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24190920230998153 19/09/2023 SHEEJA.D 1613003005WL041181 SHEEJA.D 00176 IDIB000T061 332 332 Processed 09/11/2023 7275730613 Mrs. SHEEJA D INDIAN BANK(607105)
26 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24190920230998154 19/09/2023 MAYA.S 1613003005WL041181 MAYA.S 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730603 Mrs. MAYA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24190920230998155 19/09/2023 VASANTHA KUMARI.B 1613003005WL041181 VASANTHA KUMARI.B 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7275730623 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24190920230998156 19/09/2023 RADHAMANI AMMA 1613003005WL041181 RADHAMANI AMMA 00176 IDIB000T061 332 332 Processed 09/11/2023 7275730597 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24190920230998157 19/09/2023 NABEESA BEEVI 1613003005WL041181 NABEESA BEEVI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730629 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24190920230998158 19/09/2023 T.PADMAKUMAR 1613003005WL041181 T.PADMAKUMAR 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730614 Mr. T PADMAKUMAR INDIAN BANK(607105)
31 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24190920230998159 19/09/2023 MUNEER.M 1613003005WL041181 MUNEER.M 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730600 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24190920230998160 19/09/2023 REMANI.K 1613003005WL041181 REMANI.K 00176 IDIB000T061 996 996 Processed 09/11/2023 7275730596 Mrs. K REMANI INDIAN BANK(607105)
33 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24190920230998162 19/09/2023 P.THANKAMANI 1613003005WL041181 P.THANKAMANI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730616 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24190920230998161 19/09/2023 SASIDARAN.R 1613003005WL041181 SASIDARAN.R 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7275730615 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/652
(Thevalakkara) 		1613003005NRG24190920230998163 19/09/2023 SAFIYA BEEVI 1613003005WL041181 SAFIYA BEEVI 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7275730624 Mrs. Safiya Beevi INDIAN BANK(607105)
36 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24190920230998164 19/09/2023 LEKSHMIKUTTY AMMA 1613003005WL041181 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730617 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24190920230998165 19/09/2023 V.LEKHA 1613003005WL041181 V.LEKHA 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7275730602 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24190920230998166 19/09/2023 BIJU.S 1613003005WL041181 BIJU.S 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7275730618 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24190920230998167 19/09/2023 REMANI 1613003005WL041181 REMANI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7275730619 Mrs. Remani INDIAN BANK(607105)
40 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24190920230998168 19/09/2023 SARASWATHY MURALEEDARAN 1613003005WL041181 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7275730620 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24190920230998169 19/09/2023 BINDHU .M 1613003005WL041181 BINDHU .M 00176 IDIB000T061 996 996 Processed 10/11/2023 7275730601 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 64404 64404
42 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24190920230998137 19/09/2023 Prasanthi 1613003005WL041181 Prasanthi 00409 SIBL0000172 1660 1660 Processed 09/11/2023 7275730595 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
43 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24190920230998128 19/09/2023 HASEENA.M 1613003005WL041181 HASEENA.M 00415 SBIN0070055 1992 1992 Processed 09/11/2023 7275730626 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
44 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24190920230998141 19/09/2023 Rahumath Beevi 1613003005WL041181 Rahumath Beevi 00415 SBIN0070056 1992 1992 Processed 09/11/2023 7275730636 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 71708 71708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190923APB_FTO_494155 Federal Bank FDRL0001107 KARUNAGAPPALLY 1660
2 Chavara KL1613003005_190923APB_FTO_494155 Indian Bank IDIB000T061 THEVALAKKARA 64404
3 Chavara KL1613003005_190923APB_FTO_494155 South Indian Bank SIBL0000172 THEVALAKARA 1660
4 Chavara KL1613003005_190923APB_FTO_494155 State Bank Of India SBIN0070055 CHAVARA 1992
5 Chavara KL1613003005_190923APB_FTO_494155 State Bank Of India SBIN0070056 KARUNAGAPALLY 1992

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