Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_181023APB_FTO_603847
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-13-003-005-019/4103
(Thevalakkara) 		1613003005NRG24181020231245384 18/10/2023 Bindhu P 1613003005WL052305 Bindhu P 00048 BKID0008472 1328 1328 Processed 27/11/2023 8021557990 BINDHU BANK OF INDIA(508505)
SubTotal 1328 1328
2 Chavara KL-13-003-005-016/4204
(Thevalakkara) 		1613003005NRG24181020231245352 18/10/2023 JAMEELA BEEVI 1613003005WL052305 JAMEELA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557974 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1500
(Thevalakkara) 		1613003005NRG24181020231245353 18/10/2023 Sulekhabeevi.S 1613003005WL052305 Sulekhabeevi.S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557966 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24181020231245354 18/10/2023 THANKAMANI 1613003005WL052305 THANKAMANI 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021557994 Mrs. Thankamani INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24181020231245356 18/10/2023 SUHARA BEEVI 1613003005WL052305 SUHARA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557985 Mrs. Suhara Beevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/4284
(Thevalakkara) 		1613003005NRG24181020231245357 18/10/2023 Faseela 1613003005WL052305 Faseela 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8021557992 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003005NRG24181020231245358 18/10/2023 SARASAMMA A 1613003005WL052305 SARASAMMA A 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557970 Mrs. SARASMMA A INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24181020231245359 18/10/2023 VALSALA 1613003005WL052305 VALSALA 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021557987 Mrs. VALSALA INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003005NRG24181020231245362 18/10/2023 Abidha 1613003005WL052305 Abidha 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557993 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24181020231245363 18/10/2023 RAMLA BEEVI.S 1613003005WL052305 RAMLA BEEVI.S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557969 Mrs. Ramla Beevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24181020231245364 18/10/2023 ARIFA 1613003005WL052305 ARIFA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557959 Mrs. Arifa Beevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24181020231245365 18/10/2023 LALITHA DEVIYAMMA A 1613003005WL052305 LALITHA DEVIYAMMA A 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021557961 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003005NRG24181020231245366 18/10/2023 LATHA KUMARY 1613003005WL052305 LATHA KUMARY 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021557957 Mrs. . LATHA KUMARY INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24181020231245367 18/10/2023 PREETHA 1613003005WL052305 PREETHA 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021557988 MRS PREETHA B STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003005NRG24181020231245368 18/10/2023 KUMARI S 1613003005WL052305 KUMARI S 00176 IDIB000T061 996 996 Processed 27/11/2023 8021557968 KUMARI S INDUSIND BANK(607189)
16 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24181020231245369 18/10/2023 THANKAMONY B 1613003005WL052305 THANKAMONY B 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557967 Mrs. Thankamani B INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24181020231245370 18/10/2023 SUSEELA .T 1613003005WL052305 SUSEELA .T 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557965 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-019/1516
(Thevalakkara) 		1613003005NRG24181020231245371 18/10/2023 VALSALA.K 1613003005WL052305 VALSALA.K 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021557960 Mrs. K VALSALA INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24181020231245372 18/10/2023 FAZEELA BEEVI 1613003005WL052305 FAZEELA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557964 FASILA BEEVI CANARA BANK(508532)
20 Chavara KL-13-003-005-019/1518
(Thevalakkara) 		1613003005NRG24181020231245373 18/10/2023 SUHRA BEEVI 1613003005WL052305 SUHRA BEEVI 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8021557958 Mrs. Suhara Beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003005NRG24181020231245374 18/10/2023 RADHA M 1613003005WL052305 RADHA M 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557962 Mrs. RADHA M INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1529
(Thevalakkara) 		1613003005NRG24181020231245375 18/10/2023 SHAHUBANATH 1613003005WL052305 SHAHUBANATH 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557971 Mrs. SHAHUBANATH . INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1530
(Thevalakkara) 		1613003005NRG24181020231245376 18/10/2023 RAMLA BEEVI 1613003005WL052305 RAMLA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557963 Mrs. RAMLA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24181020231245377 18/10/2023 Kathirukunju 1613003005WL052305 Kathirukunju 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557982 Mr. KATHIRU KUNJU INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24181020231245378 18/10/2023 Krishnan kutty pillai 1613003005WL052305 Krishnan kutty pillai 00176 IDIB000T061 996 996 Processed 27/11/2023 8021557991 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24181020231245379 18/10/2023 Vijyamma 1613003005WL052305 Vijyamma 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557976 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24181020231245380 18/10/2023 Sabeena 1613003005WL052305 Sabeena 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557983 Mrs. Sabeena INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24181020231245381 18/10/2023 Habsath 1613003005WL052305 Habsath 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557989 Mrs. HABSATH S INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24181020231245382 18/10/2023 Aneesa 1613003005WL052305 Aneesa 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557972 Mrs. ANEESA M INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24181020231245383 18/10/2023 LEENA 1613003005WL052305 LEENA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557973 MRS LEENA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24181020231245385 18/10/2023 Usaifa 1613003005WL052305 Usaifa 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557975 Ms. USAIFA . INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003005NRG24181020231245386 18/10/2023 AISHATHU Y 1613003005WL052305 AISHATHU Y 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021557986 Mrs. Ayisha F INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24181020231245388 18/10/2023 Sheeba 1613003005WL052305 Sheeba 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557984 Mrs. SHEEBA A INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24181020231245389 18/10/2023 Shahul Hameed 1613003005WL052305 Shahul Hameed 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557977 Mr. SHAHUL HAMEED INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24181020231245390 18/10/2023 SUDARMA K 1613003005WL052305 SUDARMA K 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557995 Mrs. SUDARMA K INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24181020231245391 18/10/2023 Haseena beevi 1613003005WL052305 Haseena beevi 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021557996 Mrs. Haseena Beevi INDIAN BANK(607105)
SubTotal 75032 75032
37 Chavara KL-13-003-005-018/4183
(Thevalakkara) 		1613003005NRG24181020231245355 18/10/2023 SALEENA .A 1613003005WL052305 SALEENA .A 00415 SBIN0070055 1992 1992 Processed 27/11/2023 8021557980 SALEENA BANK OF INDIA(508505)
38 Chavara KL-13-003-005-019/1179
(Thevalakkara) 		1613003005NRG24181020231245360 18/10/2023 Rahiyanath 1613003005WL052305 Rahiyanath 00415 SBIN0070055 1992 1992 Processed 27/11/2023 8021557978 MRS RAHIYANATH NAZARUDEEN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24181020231245361 18/10/2023 Shylaja 1613003005WL052305 Shylaja 00415 SBIN0070055 2324 2324 Processed 27/11/2023 8021557981 MRS SHAILAJA A STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003005NRG24181020231245387 18/10/2023 Nisha 1613003005WL052305 Nisha 00415 SBIN0070055 1992 1992 Processed 27/11/2023 8021557979 MR NISHA BIJU STATE BANK OF INDIA(508548)
SubTotal 8300 8300
Total 84660 84660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_181023APB_FTO_603847 Bank of India BKID0008472 PANMANA 1328
2 Chavara KL1613003005_181023APB_FTO_603847 Indian Bank IDIB000T061 THEVALAKKARA 75032
3 Chavara KL1613003005_181023APB_FTO_603847 State Bank Of India SBIN0070055 CHAVARA 8300

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