Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_170823APB_FTO_411968
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) 		1613003005NRG24170820230829045 17/08/2023 Reena mol 1613003005WL034044 Reena mol 00048 BKID0008471 990 990 Processed 22/09/2023 5797354604 REENA MOLR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
2 Chavara KL-13-003-003-012/721
(Thevalakkara) 		1613003005NRG24170820230829009 17/08/2023 AMINA BEEVI 1613003005WL034044 AMINA BEEVI 00048 BKID0008472 990 990 Processed 21/09/2023 5797354599 AMINABEEVI BANK OF INDIA(508505)
SubTotal 990 990
3 Chavara KL-13-003-005-003/115
(Thevalakkara) 		1613003005NRG24170820230829010 17/08/2023 Shahidha 1613003005WL034044 Shahidha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354596 Mrs. Shahida INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/4153
(Thevalakkara) 		1613003005NRG24170820230829011 17/08/2023 Sreedevi 1613003005WL034044 Sreedevi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797354594 Mrs. K SREEDEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/4281
(Thevalakkara) 		1613003005NRG24170820230829012 17/08/2023 KALA B 1613003005WL034044 KALA B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354589 Mrs. KALA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1398
(Thevalakkara) 		1613003005NRG24170820230829013 17/08/2023 SHEEBA I 1613003005WL034044 SHEEBA I 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354571 Mrs. Sheeba INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1399
(Thevalakkara) 		1613003005NRG24170820230829014 17/08/2023 NABEESA BEEVI 1613003005WL034044 NABEESA BEEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354572 Mrs. Nabeesa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-022/1401
(Thevalakkara) 		1613003005NRG24170820230829015 17/08/2023 RUDRANI 1613003005WL034044 RUDRANI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354567 MRS RUDRANI WO SHNMUGHAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-022/1402
(Thevalakkara) 		1613003005NRG24170820230829016 17/08/2023 Omana 1613003005WL034044 Omana 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354583 Smt. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1408
(Thevalakkara) 		1613003005NRG24170820230829017 17/08/2023 BINITHA 1613003005WL034044 BINITHA 00176 IDIB000T061 1320 1320 Processed 22/09/2023 5797354568 BINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-022/1414
(Thevalakkara) 		1613003005NRG24170820230829018 17/08/2023 SALIYATH 1613003005WL034044 SALIYATH 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354570 Mrs. B SALIYATH INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1416
(Thevalakkara) 		1613003005NRG24170820230829019 17/08/2023 SAUDA S 1613003005WL034044 SAUDA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354573 SOUDA S HDFC BANK LTD(607152)
13 Chavara KL-13-003-005-022/1423
(Thevalakkara) 		1613003005NRG24170820230829020 17/08/2023 PATHUMMAKUNJU T 1613003005WL034044 PATHUMMAKUNJU T 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797354574 Mrs. PATHUMMAKUNJU T INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1427
(Thevalakkara) 		1613003005NRG24170820230829021 17/08/2023 ABITHA S 1613003005WL034044 ABITHA S 00176 IDIB000T061 1650 1650 Processed 22/09/2023 5797354582 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-022/1428
(Thevalakkara) 		1613003005NRG24170820230829022 17/08/2023 Thushara 1613003005WL034044 Thushara 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354607 Mrs. THUSHARA O INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1431
(Thevalakkara) 		1613003005NRG24170820230829023 17/08/2023 M. VALSALA 1613003005WL034044 M. VALSALA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354575 Mrs. M VALSALA INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/1602
(Thevalakkara) 		1613003005NRG24170820230829024 17/08/2023 KRISHNAMMA 1613003005WL034044 KRISHNAMMA 00176 IDIB000T061 1650 1650 Processed 22/09/2023 5797354569 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-022/1603
(Thevalakkara) 		1613003005NRG24170820230829025 17/08/2023 THANKAMANI P 1613003005WL034044 THANKAMANI P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354576 Mrs. THANKAMANI P INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/1604
(Thevalakkara) 		1613003005NRG24170820230829026 17/08/2023 BINDHU G 1613003005WL034044 BINDHU G 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354577 Mrs. BINDHU G INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/1607
(Thevalakkara) 		1613003005NRG24170820230829027 17/08/2023 SAVITHRI 1613003005WL034044 SAVITHRI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354578 Mrs. . SAVITHRI INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/1608
(Thevalakkara) 		1613003005NRG24170820230829028 17/08/2023 SALEENA I 1613003005WL034044 SALEENA I 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354579 Mrs. SALEENA I INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/1610
(Thevalakkara) 		1613003005NRG24170820230829029 17/08/2023 SHAMILA BEEVI.N 1613003005WL034044 SHAMILA BEEVI.N 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797354584 Mrs. SHAMILA BEEVI N INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/1617
(Thevalakkara) 		1613003005NRG24170820230829030 17/08/2023 SHYLA 1613003005WL034044 SHYLA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354565 Mrs. Shyla . INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/1619
(Thevalakkara) 		1613003005NRG24170820230829031 17/08/2023 YESODA. K 1613003005WL034044 YESODA. K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354566 Mrs. Yasoda INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/1623
(Thevalakkara) 		1613003005NRG24170820230829032 17/08/2023 MUTTU BEEVI 1613003005WL034044 MUTTU BEEVI 00176 IDIB000T061 1650 1650 Processed 22/09/2023 5797354581 MUTHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-022/1631
(Thevalakkara) 		1613003005NRG24170820230829033 17/08/2023 Krishna kumari 1613003005WL034044 Krishna kumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354590 Mrs. . KRISHNA KUMARI INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/1907
(Thevalakkara) 		1613003005NRG24170820230829034 17/08/2023 BINDHU P G 1613003005WL034044 BINDHU P G 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354585 Mrs. Bindhu INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/2619
(Thevalakkara) 		1613003005NRG24170820230829035 17/08/2023 SUSHEELA.K 1613003005WL034044 SUSHEELA.K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354586 Mrs. SUSEELA K INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4127
(Thevalakkara) 		1613003005NRG24170820230829036 17/08/2023 VIJAYAKUMARI 1613003005WL034044 VIJAYAKUMARI 00176 IDIB000T061 1320 1320 Processed 22/09/2023 5797354587 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-022/4232
(Thevalakkara) 		1613003005NRG24170820230829038 17/08/2023 Shamila 1613003005WL034044 Shamila 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354591 Mrs. Shamila S INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/4268
(Thevalakkara) 		1613003005NRG24170820230829039 17/08/2023 SHEREEFA BEEVI 1613003005WL034044 SHEREEFA BEEVI 00176 IDIB000T061 1650 1650 Processed 22/09/2023 5797354588 H SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24170820230829041 17/08/2023 Omana 1613003005WL034044 Omana 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797354592 Mrs. OMANA N INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24170820230829042 17/08/2023 Thankkappan 1613003005WL034044 Thankkappan 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354593 Mr. THANKAPPAN . INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4308
(Thevalakkara) 		1613003005NRG24170820230829043 17/08/2023 Lathikayamma 1613003005WL034044 Lathikayamma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354606 MRS LATHIKAYAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-022/4323
(Thevalakkara) 		1613003005NRG24170820230829044 17/08/2023 RASHINA A 1613003005WL034044 RASHINA A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354595 Ms. RASHINA A INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4343
(Thevalakkara) 		1613003005NRG24170820230829046 17/08/2023 Sasi N 1613003005WL034044 Sasi N 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797354598 Mr. SASI N INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/4354
(Thevalakkara) 		1613003005NRG24170820230829047 17/08/2023 Rajakumari amma 1613003005WL034044 Rajakumari amma 00176 IDIB000T061 1650 1650 Processed 22/09/2023 5797354597 RAJAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-022/4367
(Thevalakkara) 		1613003005NRG24170820230829048 17/08/2023 Seenath 1613003005WL034044 Seenath 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354601 Mrs. SEENATH A INDIAN BANK(607105)
39 Chavara KL-13-003-005-022/4373
(Thevalakkara) 		1613003005NRG24170820230829049 17/08/2023 Shajitha 1613003005WL034044 Shajitha 00176 IDIB000T061 1650 1650 Processed 22/09/2023 5797354603 SHAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-022/4380
(Thevalakkara) 		1613003005NRG24170820230829050 17/08/2023 Sudha 1613003005WL034044 Sudha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354600 SUDHA P SOUTH INDIAN BANK(607167)
41 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24170820230829051 17/08/2023 RADHA . K 1613003005WL034044 RADHA . K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797354580 MRS RADHA WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 62040 62040
42 Chavara KL-13-003-005-022/4219
(Thevalakkara) 		1613003005NRG24170820230829037 17/08/2023 SHEEJA 1613003005WL034044 SHEEJA 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5797354602 Mr. Sheeja INDIAN BANK(607105)
43 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24170820230829040 17/08/2023 Rohidasan 1613003005WL034044 Rohidasan 00415 SBIN0070055 1320 1320 Processed 22/09/2023 5797354605 ROHITHASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
Total 66990 66990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_170823APB_FTO_411968 Bank of India BKID0008471 OACHIRA 990
2 Chavara KL1613003005_170823APB_FTO_411968 Bank of India BKID0008472 PANMANA 990
3 Chavara KL1613003005_170823APB_FTO_411968 Indian Bank IDIB000T061 THEVALAKKARA 62040
4 Chavara KL1613003005_170823APB_FTO_411968 State Bank Of India SBIN0070055 CHAVARA 2970

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