Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:20:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_041023APB_FTO_550072
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-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24041020231125410 04/10/2023 SUBAIDA BEEVI 1613003005WL046912 SUBAIDA BEEVI 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099060 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
2 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24041020231125411 04/10/2023 RASHEEDA .A 1613003005WL046912 RASHEEDA .A 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099070 Mrs. RASHEEDA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24041020231125412 04/10/2023 Krishnamma 1613003005WL046912 Krishnamma 00176 IDIB000T061 640 640 Processed 10/11/2023 7350099089 Mrs. KRISHNAMMA R INDIAN BANK(607105)
4 Chavara KL-13-003-005-022/1400
(Thevalakkara) 		1613003005NRG24041020231125413 04/10/2023 KADEEJATH . S 1613003005WL046912 KADEEJATH . S 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099063 Mrs. Khadiyath INDIAN BANK(607105)
5 Chavara KL-13-003-005-022/1405
(Thevalakkara) 		1613003005NRG24041020231125414 04/10/2023 R.SHEEJA 1613003005WL046912 R.SHEEJA 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099058 Mrs. R SHEEJA INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24041020231125415 04/10/2023 ASIA BEEVI A 1613003005WL046912 ASIA BEEVI A 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099054 ASIYA UMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-022/1412
(Thevalakkara) 		1613003005NRG24041020231125416 04/10/2023 KHADEEJA BEEVI 1613003005WL046912 KHADEEJA BEEVI 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099064 Mrs. KHADEEJA T INDIAN BANK(607105)
8 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24041020231125417 04/10/2023 SAFIYA S 1613003005WL046912 SAFIYA S 00176 IDIB000T061 640 640 Processed 10/11/2023 7350099096 Mrs. SAFIYA S INDIAN BANK(607105)
9 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24041020231125418 04/10/2023 SUHURA BEEVI 1613003005WL046912 SUHURA BEEVI 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099062 Mrs. SUHURA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1430
(Thevalakkara) 		1613003005NRG24041020231125420 04/10/2023 SASIKALA. R 1613003005WL046912 SASIKALA. R 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099068 Mrs. Sasikala INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1435
(Thevalakkara) 		1613003005NRG24041020231125421 04/10/2023 PANKIAMMA D 1613003005WL046912 PANKIAMMA D 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099069 PANKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-022/1436
(Thevalakkara) 		1613003005NRG24041020231125422 04/10/2023 SEENA S 1613003005WL046912 SEENA S 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099066 Mrs. SEENA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-022/1621
(Thevalakkara) 		1613003005NRG24041020231125423 04/10/2023 MYDEEN KUNJU 1613003005WL046912 MYDEEN KUNJU 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099097 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1624
(Thevalakkara) 		1613003005NRG24041020231125424 04/10/2023 ASUMA BEEVI.P 1613003005WL046912 ASUMA BEEVI.P 00176 IDIB000T061 960 960 Processed 10/11/2023 7350099071 Mrs. Asma beevi INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24041020231125426 04/10/2023 BEEMA S 1613003005WL046912 BEEMA S 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099095 Mrs. S BEEMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24041020231125425 04/10/2023 SAFIYA BEEVI 1613003005WL046912 SAFIYA BEEVI 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099065 Mrs. Safiya INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/2593
(Thevalakkara) 		1613003005NRG24041020231125427 04/10/2023 KANAKAMMAL .T 1613003005WL046912 KANAKAMMAL .T 00176 IDIB000T061 640 640 Processed 10/11/2023 7350099073 KANAKAMMAL UCO BANK(607066)
18 Chavara KL-13-003-005-022/2662
(Thevalakkara) 		1613003005NRG24041020231125428 04/10/2023 SHYLAJA S 1613003005WL046912 SHYLAJA S 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099067 Mrs. Shylaja S INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/3077
(Thevalakkara) 		1613003005NRG24041020231125429 04/10/2023 Soudha Beevi 1613003005WL046912 Soudha Beevi 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099074 Mrs. Souda beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24041020231125430 04/10/2023 ZEENATH BEEVI 1613003005WL046912 ZEENATH BEEVI 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099059 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24041020231125431 04/10/2023 Jayalekshmi 1613003005WL046912 Jayalekshmi 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099078 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24041020231125432 04/10/2023 AMBIKA 1613003005WL046912 AMBIKA 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099061 Mrs. . AMBIKA INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24041020231125434 04/10/2023 Arifa beevi 1613003005WL046912 Arifa beevi 00176 IDIB000T061 320 320 Processed 10/11/2023 7350099092 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24041020231125433 04/10/2023 Shoukath 1613003005WL046912 Shoukath 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099076 Mr. SHOUKKATH A INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24041020231125435 04/10/2023 Rajilath 1613003005WL046912 Rajilath 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099090 RAJILATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-022/4248
(Thevalakkara) 		1613003005NRG24041020231125436 04/10/2023 MAJEED KUTTY 1613003005WL046912 MAJEED KUTTY 00176 IDIB000T061 320 320 Processed 10/11/2023 7350099094 Mr. MAJEED KUTTY INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24041020231125437 04/10/2023 SANTHAMMA K 1613003005WL046912 SANTHAMMA K 00176 IDIB000T061 639 639 Processed 10/11/2023 7350099091 Mrs. SANTHAMMA K INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24041020231125438 04/10/2023 Sudhakaran 1613003005WL046912 Sudhakaran 00176 IDIB000T061 639 639 Processed 10/11/2023 7350099079 Mr. SUDHAKARAN . INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24041020231125439 04/10/2023 Ansiya Mol 1613003005WL046912 Ansiya Mol 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099077 Mrs. ANZIYA MOL A INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4282
(Thevalakkara) 		1613003005NRG24041020231125440 04/10/2023 Reghunathan 1613003005WL046912 Reghunathan 00176 IDIB000T061 960 960 Processed 10/11/2023 7350099082 Mr. REGHUNADAN . INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24041020231125442 04/10/2023 Sajeena 1613003005WL046912 Sajeena 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099088 Mrs. Sajeena A S INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24041020231125446 04/10/2023 Remani 1613003005WL046912 Remani 00176 IDIB000T061 960 960 Processed 10/11/2023 7350099081 Mrs. REMANI INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24041020231125447 04/10/2023 Sasidharan 1613003005WL046912 Sasidharan 00176 IDIB000T061 639 639 Processed 10/11/2023 7350099083 Mr. Sasidharan INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24041020231125448 04/10/2023 Ishabeevi 1613003005WL046912 Ishabeevi 00176 IDIB000T061 1600 1600 Processed 10/11/2023 7350099093 Mrs. Aisha Beevi INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/4345
(Thevalakkara) 		1613003005NRG24041020231125450 04/10/2023 Raji 1613003005WL046912 Raji 00176 IDIB000T061 960 960 Processed 10/11/2023 7350099080 Mrs. RAJI S INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/710
(Thevalakkara) 		1613003005NRG24041020231125452 04/10/2023 BINDHU. R 1613003005WL046912 BINDHU. R 00176 IDIB000T061 960 960 Processed 10/11/2023 7350099075 Mrs. BINDHU R INDIAN BANK(607105)
37 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24041020231125454 04/10/2023 Bindhu 1613003005WL046912 Bindhu 00176 IDIB000T061 1280 1280 Processed 10/11/2023 7350099098 BINDU S DHANALAXMI BANK(607239)
SubTotal 44797 44797
38 Chavara KL-13-003-005-022/1422
(Thevalakkara) 		1613003005NRG24041020231125419 04/10/2023 Thahakunju 1613003005WL046912 Thahakunju 00177 IOBA0001878 960 960 Processed 11/11/2023 7350099072 THAHA KUNJU A INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
39 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24041020231125443 04/10/2023 Muraleedharan 1613003005WL046912 Muraleedharan 00409 SIBL0000172 960 960 Processed 10/11/2023 7350099057 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
40 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24041020231125445 04/10/2023 Raseena 1613003005WL046912 Raseena 00409 SIBL0000172 1280 1280 Processed 10/11/2023 7350099056 RASEENA K SOUTH INDIAN BANK(607167)
41 Chavara KL-13-003-005-023/114
(Thevalakkara) 		1613003005NRG24041020231125453 04/10/2023 Sheela kumari 1613003005WL046912 Sheela kumari 00409 SIBL0000172 1280 1280 Processed 10/11/2023 7350099055 SHEELAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 3520 3520
42 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24041020231125444 04/10/2023 Thankamany 1613003005WL046912 Thankamany 00415 SBIN0015785 1600 1600 Processed 10/11/2023 7350099084 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 1600 1600
43 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24041020231125441 04/10/2023 Jameela 1613003005WL046912 Jameela 00415 SBIN0070055 960 960 Processed 10/11/2023 7350099086 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24041020231125449 04/10/2023 Raji 1613003005WL046912 Raji 00415 SBIN0070055 1280 1280 Processed 10/11/2023 7350099085 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 2240 2240
45 Chavara KL-13-003-005-022/4384
(Thevalakkara) 		1613003005NRG24041020231125451 04/10/2023 Anilababu S 1613003005WL046912 Anilababu S 00468 UBIN0573680 1280 1280 Processed 10/11/2023 7350099087 ANILA BABU S UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 54397 54397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041023APB_FTO_550072 Indian Bank IDIB000T061 THEVALAKKARA 44797
2 Chavara KL1613003005_041023APB_FTO_550072 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 960
3 Chavara KL1613003005_041023APB_FTO_550072 South Indian Bank SIBL0000172 THEVALAKARA 3520
4 Chavara KL1613003005_041023APB_FTO_550072 State Bank Of India SBIN0015785 CHAVARA 1600
5 Chavara KL1613003005_041023APB_FTO_550072 State Bank Of India SBIN0070055 CHAVARA 2240
6 Chavara KL1613003005_041023APB_FTO_550072 Union Bank of India UBIN0573680 CHAVARA 1280

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