Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100823APB_FTO_386425
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-13-003-005-022/4340
(Thevalakkara) 		1613003005NRG24100820230758753 10/08/2023 Reena mol 1613003005WL031426 Reena mol 00048 BKID0008471 1600 1600 Processed 22/09/2023 5797007882 REENA MOLR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
2 Chavara KL-13-003-003-012/721
(Thevalakkara) 		1613003005NRG24100820230758717 10/08/2023 AMINA BEEVI 1613003005WL031426 AMINA BEEVI 00048 BKID0008472 1920 1920 Processed 21/09/2023 5797007883 AMINABEEVI BANK OF INDIA(508505)
SubTotal 1920 1920
3 Chavara KL-13-003-005-003/115
(Thevalakkara) 		1613003005NRG24100820230758718 10/08/2023 Shahidha 1613003005WL031426 Shahidha 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797007884 Mrs. Shahida INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/4153
(Thevalakkara) 		1613003005NRG24100820230758719 10/08/2023 Sreedevi 1613003005WL031426 Sreedevi 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007868 Mrs. K SREEDEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/4281
(Thevalakkara) 		1613003005NRG24100820230758720 10/08/2023 KALA B 1613003005WL031426 KALA B 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007877 Mrs. KALA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1398
(Thevalakkara) 		1613003005NRG24100820230758721 10/08/2023 SHEEBA I 1613003005WL031426 SHEEBA I 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007852 Mrs. Sheeba INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1399
(Thevalakkara) 		1613003005NRG24100820230758722 10/08/2023 NABEESA BEEVI 1613003005WL031426 NABEESA BEEVI 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007853 Mrs. Nabeesa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-022/1401
(Thevalakkara) 		1613003005NRG24100820230758723 10/08/2023 RUDRANI 1613003005WL031426 RUDRANI 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007845 MRS RUDRANI WO SHNMUGHAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-022/1402
(Thevalakkara) 		1613003005NRG24100820230758724 10/08/2023 Omana 1613003005WL031426 Omana 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007878 Smt. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1408
(Thevalakkara) 		1613003005NRG24100820230758725 10/08/2023 BINITHA 1613003005WL031426 BINITHA 00176 IDIB000T061 1920 1920 Processed 22/09/2023 5797007846 BINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-022/1414
(Thevalakkara) 		1613003005NRG24100820230758726 10/08/2023 SALIYATH 1613003005WL031426 SALIYATH 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007848 Mrs. B SALIYATH INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1416
(Thevalakkara) 		1613003005NRG24100820230758727 10/08/2023 SAUDA S 1613003005WL031426 SAUDA S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797007854 SOUDA S HDFC BANK LTD(607152)
13 Chavara KL-13-003-005-022/1423
(Thevalakkara) 		1613003005NRG24100820230758728 10/08/2023 PATHUMMAKUNJU T 1613003005WL031426 PATHUMMAKUNJU T 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007860 Mrs. PATHUMMAKUNJU T INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1427
(Thevalakkara) 		1613003005NRG24100820230758729 10/08/2023 ABITHA S 1613003005WL031426 ABITHA S 00176 IDIB000T061 1920 1920 Processed 22/09/2023 5797007855 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-022/1428
(Thevalakkara) 		1613003005NRG24100820230758730 10/08/2023 Thushara 1613003005WL031426 Thushara 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797007885 Mrs. THUSHARA O INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1431
(Thevalakkara) 		1613003005NRG24100820230758731 10/08/2023 M. VALSALA 1613003005WL031426 M. VALSALA 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797007857 Mrs. M VALSALA INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/1602
(Thevalakkara) 		1613003005NRG24100820230758732 10/08/2023 KRISHNAMMA 1613003005WL031426 KRISHNAMMA 00176 IDIB000T061 2240 2240 Processed 22/09/2023 5797007847 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-022/1603
(Thevalakkara) 		1613003005NRG24100820230758733 10/08/2023 THANKAMANI P 1613003005WL031426 THANKAMANI P 00176 IDIB000T061 960 960 Processed 21/09/2023 5797007861 Mrs. THANKAMANI P INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/1604
(Thevalakkara) 		1613003005NRG24100820230758734 10/08/2023 BINDHU G 1613003005WL031426 BINDHU G 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007850 Mrs. BINDHU G INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/1607
(Thevalakkara) 		1613003005NRG24100820230758735 10/08/2023 SAVITHRI 1613003005WL031426 SAVITHRI 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007849 Mrs. . SAVITHRI INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/1608
(Thevalakkara) 		1613003005NRG24100820230758736 10/08/2023 SALEENA I 1613003005WL031426 SALEENA I 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007859 Mrs. SALEENA I INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/1610
(Thevalakkara) 		1613003005NRG24100820230758737 10/08/2023 SHAMILA BEEVI.N 1613003005WL031426 SHAMILA BEEVI.N 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007862 Mrs. SHAMILA BEEVI N INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/1617
(Thevalakkara) 		1613003005NRG24100820230758738 10/08/2023 SHYLA 1613003005WL031426 SHYLA 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007843 Mrs. Shyla . INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/1619
(Thevalakkara) 		1613003005NRG24100820230758739 10/08/2023 YESODA. K 1613003005WL031426 YESODA. K 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007844 Mrs. Yasoda INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/1623
(Thevalakkara) 		1613003005NRG24100820230758740 10/08/2023 MUTTU BEEVI 1613003005WL031426 MUTTU BEEVI 00176 IDIB000T061 2240 2240 Processed 22/09/2023 5797007851 MUTHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-022/1631
(Thevalakkara) 		1613003005NRG24100820230758741 10/08/2023 Krishna kumari 1613003005WL031426 Krishna kumari 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797007881 Mrs. . KRISHNA KUMARI INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/1907
(Thevalakkara) 		1613003005NRG24100820230758742 10/08/2023 BINDHU P G 1613003005WL031426 BINDHU P G 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007863 Mrs. Bindhu INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/2619
(Thevalakkara) 		1613003005NRG24100820230758743 10/08/2023 SUSHEELA.K 1613003005WL031426 SUSHEELA.K 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007864 Mrs. SUSEELA K INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4127
(Thevalakkara) 		1613003005NRG24100820230758744 10/08/2023 VIJAYAKUMARI 1613003005WL031426 VIJAYAKUMARI 00176 IDIB000T061 1280 1280 Processed 22/09/2023 5797007866 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-022/4232
(Thevalakkara) 		1613003005NRG24100820230758746 10/08/2023 Shamila 1613003005WL031426 Shamila 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007867 Mrs. Shamila S INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4268
(Thevalakkara) 		1613003005NRG24100820230758747 10/08/2023 SHEREEFA BEEVI 1613003005WL031426 SHEREEFA BEEVI 00176 IDIB000T061 2240 2240 Processed 22/09/2023 5797007875 H SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24100820230758749 10/08/2023 Omana 1613003005WL031426 Omana 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797007880 Mrs. OMANA N INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24100820230758750 10/08/2023 Thankkappan 1613003005WL031426 Thankkappan 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797007871 Mr. THANKAPPAN . INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4323
(Thevalakkara) 		1613003005NRG24100820230758752 10/08/2023 RASHINA A 1613003005WL031426 RASHINA A 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007870 Ms. RASHINA A INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/4343
(Thevalakkara) 		1613003005NRG24100820230758754 10/08/2023 Sasi N 1613003005WL031426 Sasi N 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5797007873 Mr. SASI N INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4354
(Thevalakkara) 		1613003005NRG24100820230758755 10/08/2023 Rajakumari amma 1613003005WL031426 Rajakumari amma 00176 IDIB000T061 2240 2240 Processed 22/09/2023 5797007869 RAJAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-022/4367
(Thevalakkara) 		1613003005NRG24100820230758756 10/08/2023 Seenath 1613003005WL031426 Seenath 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007865 Mrs. SEENATH A INDIAN BANK(607105)
38 Chavara KL-13-003-005-022/4373
(Thevalakkara) 		1613003005NRG24100820230758757 10/08/2023 Shajitha 1613003005WL031426 Shajitha 00176 IDIB000T061 1920 1920 Processed 22/09/2023 5797007876 SHAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-022/4380
(Thevalakkara) 		1613003005NRG24100820230758758 10/08/2023 Sudha 1613003005WL031426 Sudha 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007879 SUDHA P SOUTH INDIAN BANK(607167)
40 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24100820230758759 10/08/2023 RADHA . K 1613003005WL031426 RADHA . K 00176 IDIB000T061 2240 2240 Processed 21/09/2023 5797007856 MRS RADHA WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-023/1701
(Thevalakkara) 		1613003005NRG24100820230758760 10/08/2023 E . RAMLA BEEVI 1613003005WL031426 E . RAMLA BEEVI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5797007858 RAMLA BEEVI A HDFC BANK LTD(607152)
SubTotal 80000 80000
42 Chavara KL-13-003-005-022/4219
(Thevalakkara) 		1613003005NRG24100820230758745 10/08/2023 SHEEJA 1613003005WL031426 SHEEJA 00415 SBIN0070055 2240 2240 Processed 21/09/2023 5797007874 Mr. Sheeja INDIAN BANK(607105)
43 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24100820230758748 10/08/2023 Rohidasan 1613003005WL031426 Rohidasan 00415 SBIN0070055 1280 1280 Processed 22/09/2023 5797007872 ROHITHASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
Total 87040 87040

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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_386425 Bank of India BKID0008471 OACHIRA 1600
2 Chavara KL1613003005_100823APB_FTO_386425 Bank of India BKID0008472 PANMANA 1920
3 Chavara KL1613003005_100823APB_FTO_386425 Indian Bank IDIB000T061 THEVALAKKARA 80000
4 Chavara KL1613003005_100823APB_FTO_386425 State Bank Of India SBIN0070055 CHAVARA 3520

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