Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_141123APB_FTO_696102
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-13-003-005-018/4308
(Thevalakkara) 		1613003005NRG24141120231446726 14/11/2023 Sindhu .A 1613003005WL061435 Sindhu .A 00048 BKID0008473 1980 1980 Processed 01/01/2024 9007851014 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chavara KL-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24141120231446702 14/11/2023 JAYA R 1613003005WL061435 JAYA R 00078 CNRB0000815 1980 1980 Processed 01/01/2024 9007851020 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 1980 1980
3 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24141120231446678 14/11/2023 Rajimol 1613003005WL061435 Rajimol 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851016 RAJIMOL T KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-005-017/380
(Thevalakkara) 		1613003005NRG24141120231446679 14/11/2023 FATHIMA BEEVI 1613003005WL061435 FATHIMA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850992 Mrs. Fathima Beevi . K INDIAN BANK(607105)
5 Chavara KL-13-003-005-017/417
(Thevalakkara) 		1613003005NRG24141120231446680 14/11/2023 Safiyath 1613003005WL061435 Safiyath 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851009 Mrs. SAFIYATH S INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1085
(Thevalakkara) 		1613003005NRG24141120231446681 14/11/2023 SATHY. V 1613003005WL061435 SATHY. V 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9007850981 Mrs. SATHI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1088
(Thevalakkara) 		1613003005NRG24141120231446682 14/11/2023 PRASANNA.S 1613003005WL061435 PRASANNA.S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851026 Mrs. Prasanna INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24141120231446683 14/11/2023 BHAMINI .S 1613003005WL061435 BHAMINI .S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851028 Mrs. BHAMINI S INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24141120231446684 14/11/2023 LAILABEEVI A 1613003005WL061435 LAILABEEVI A 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850982 Mrs. LAILABEEVI A INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24141120231446685 14/11/2023 LAILA BEEVI 1613003005WL061435 LAILA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851025 Mrs. . LAILA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24141120231446686 14/11/2023 SAFIYATHU BEEVI 1613003005WL061435 SAFIYATHU BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850983 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24141120231446687 14/11/2023 SUBAIDA BEEVI 1613003005WL061435 SUBAIDA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851030 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24141120231446688 14/11/2023 SUDHA . A 1613003005WL061435 SUDHA . A 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850987 Mrs. SUDHA A INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24141120231446689 14/11/2023 FATHIMA BEEVI 1613003005WL061435 FATHIMA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850986 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24141120231446690 14/11/2023 PRASANNA KUMARI .S 1613003005WL061435 PRASANNA KUMARI .S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850989 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24141120231446691 14/11/2023 KAMALA DEVI 1613003005WL061435 KAMALA DEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851027 Mrs. Kamala Deviyamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24141120231446692 14/11/2023 S. KRISHNAKUMARI 1613003005WL061435 S. KRISHNAKUMARI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850984 KRISHNAKUMARIYAMMA DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24141120231446693 14/11/2023 RATNAKUMARI S 1613003005WL061435 RATNAKUMARI S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850985 Mrs. Rathnakumari S INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1134
(Thevalakkara) 		1613003005NRG24141120231446694 14/11/2023 NASEEMA I 1613003005WL061435 NASEEMA I 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9007850980 Mrs. NASEEMA I INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24141120231446695 14/11/2023 N SARASWATHY 1613003005WL061435 N SARASWATHY 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850988 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24141120231446696 14/11/2023 NASEEMA BEEVI A 1613003005WL061435 NASEEMA BEEVI A 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850991 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24141120231446697 14/11/2023 INDIRA P 1613003005WL061435 INDIRA P 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850979 Mrs. INDIRA P INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24141120231446698 14/11/2023 FATHIMA KUNJU 1613003005WL061435 FATHIMA KUNJU 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9007850990 Mrs. FATHIMA KUNJU INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24141120231446699 14/11/2023 Majeed kunju 1613003005WL061435 Majeed kunju 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9007851015 Mr. Majeed Kunju INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1492
(Thevalakkara) 		1613003005NRG24141120231446700 14/11/2023 REMADEVI 1613003005WL061435 REMADEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851013 Mrs. REMADEVI . INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24141120231446701 14/11/2023 MARIAM BEEVI 1613003005WL061435 MARIAM BEEVI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851024 Smt. . MARIAM BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1976
(Thevalakkara) 		1613003005NRG24141120231446703 14/11/2023 VASANTHA KUMARI.S 1613003005WL061435 VASANTHA KUMARI.S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850995 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24141120231446704 14/11/2023 OMANA AMMA 1613003005WL061435 OMANA AMMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851029 Mrs. . OMANA AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/2656
(Thevalakkara) 		1613003005NRG24141120231446705 14/11/2023 THANKACHI 1613003005WL061435 THANKACHI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851023 MRS THANKACHI D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-018/3
(Thevalakkara) 		1613003005NRG24141120231446707 14/11/2023 SAFIYATH 1613003005WL061435 SAFIYATH 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851021 Mrs. SAFIYATH . INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/3599
(Thevalakkara) 		1613003005NRG24141120231446708 14/11/2023 RAJAMMA YAMMA.R 1613003005WL061435 RAJAMMA YAMMA.R 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850996 Mrs. Rajammayamma INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24141120231446709 14/11/2023 N NASEEMA 1613003005WL061435 N NASEEMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851019 MRS NASEEMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24141120231446710 14/11/2023 SANTHA DEVI AMMA 1613003005WL061435 SANTHA DEVI AMMA 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9007850998 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24141120231446711 14/11/2023 VIJYA LEKSHMI 1613003005WL061435 VIJYA LEKSHMI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851022 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24141120231446712 14/11/2023 PATHUMMA KUNJU.K 1613003005WL061435 PATHUMMA KUNJU.K 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850993 Mrs. Fathima Kunju INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/384
(Thevalakkara) 		1613003005NRG24141120231446713 14/11/2023 VASANTHA 1613003005WL061435 VASANTHA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851017 Mrs. VASNTHA K INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24141120231446714 14/11/2023 VIJAYALAKSHMI 1613003005WL061435 VIJAYALAKSHMI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850999 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24141120231446715 14/11/2023 JAYA DEVI B 1613003005WL061435 JAYA DEVI B 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9007851011 Mrs. JAYA DEVI B INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4213
(Thevalakkara) 		1613003005NRG24141120231446716 14/11/2023 Nadeera beevi 1613003005WL061435 Nadeera beevi 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851018 Mrs. Nadeerabeevi INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24141120231446717 14/11/2023 Leela 1613003005WL061435 Leela 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851003 Mrs. LEELA . INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24141120231446718 14/11/2023 BUSHRA 1613003005WL061435 BUSHRA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851002 Mrs. BUSHRA . INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24141120231446719 14/11/2023 NASIMOL 1613003005WL061435 NASIMOL 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851010 Mrs. Nasimol INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4255
(Thevalakkara) 		1613003005NRG24141120231446721 14/11/2023 Sabeena 1613003005WL061435 Sabeena 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851000 Mrs. Sabeena . INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24141120231446722 14/11/2023 Suni S 1613003005WL061435 Suni S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851012 MRS SUNI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24141120231446723 14/11/2023 subhadra 1613003005WL061435 subhadra 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851004 Mrs. Subhadra R R INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/4295
(Thevalakkara) 		1613003005NRG24141120231446724 14/11/2023 Sujatha 1613003005WL061435 Sujatha 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850997 Mrs. SUJATHA R INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24141120231446725 14/11/2023 SHAMEENA 1613003005WL061435 SHAMEENA 00176 IDIB000T061 990 990 Processed 01/01/2024 9007851001 Mrs. SHEMEENA . INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24141120231446727 14/11/2023 Manju 1613003005WL061435 Manju 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9007851008 Mrs. Manju Sanil INDIAN BANK(607105)
49 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24141120231446728 14/11/2023 ABIDHA BEEVI.A 1613003005WL061435 ABIDHA BEEVI.A 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007850994 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24141120231446729 14/11/2023 Haseena 1613003005WL061435 Haseena 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9007851006 Mrs. HASEENA . INDIAN BANK(607105)
SubTotal 91080 91080
51 Chavara KL-13-003-005-018/283
(Thevalakkara) 		1613003005NRG24141120231446706 14/11/2023 Shahubanath 1613003005WL061435 Shahubanath 00415 SBIN0070055 1980 1980 Processed 01/01/2024 9007851007 MR SHAHUBANATH W O ISMAIL KUNJU STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-018/4250
(Thevalakkara) 		1613003005NRG24141120231446720 14/11/2023 Naseema beevi 1613003005WL061435 Naseema beevi 00415 SBIN0070055 1650 1650 Processed 01/01/2024 9007851005 NASEEMA E HDFC BANK LTD(607152)
SubTotal 3630 3630
Total 98670 98670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_141123APB_FTO_696102 Bank of India BKID0008473 KAVANAD 1980
2 Chavara KL1613003005_141123APB_FTO_696102 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1980
3 Chavara KL1613003005_141123APB_FTO_696102 Indian Bank IDIB000T061 THEVALAKKARA 91080
4 Chavara KL1613003005_141123APB_FTO_696102 State Bank Of India SBIN0070055 CHAVARA 3630

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