Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_181023APB_FTO_603905
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-13-003-005-019/4306
(Thevalakkara) 		1613003005NRG24181020231245339 18/10/2023 Amina beevi 1613003005WL052304 Amina beevi 00127 FDRL0001143 2324 2324 Processed 27/11/2023 8020984136 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 2324 2324
2 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003005NRG24181020231245297 18/10/2023 ANANDAVALLY.G 1613003005WL052304 ANANDAVALLY.G 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984125 Mrs. Anandavalli INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003005NRG24181020231245298 18/10/2023 AYSHA BEEVI 1613003005WL052304 AYSHA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984115 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/4301
(Thevalakkara) 		1613003005NRG24181020231245299 18/10/2023 Ramachandran 1613003005WL052304 Ramachandran 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984155 Mr. Ramachandran . INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24181020231245300 18/10/2023 Kamarudeen 1613003005WL052304 Kamarudeen 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984140 KAMARUDEEN BANK OF INDIA(508505)
6 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003005NRG24181020231245301 18/10/2023 Ramsi J 1613003005WL052304 Ramsi J 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8020984159 Mrs. Ramsi INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1174
(Thevalakkara) 		1613003005NRG24181020231245302 18/10/2023 SHEREEBHA BEEVI 1613003005WL052304 SHEREEBHA BEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984117 Mrs. Shareefa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24181020231245303 18/10/2023 NABEESA BEEVI K 1613003005WL052304 NABEESA BEEVI K 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984113 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/132
(Thevalakkara) 		1613003005NRG24181020231245304 18/10/2023 Radhamani 1613003005WL052304 Radhamani 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8020984163 RADHAMANIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24181020231245305 18/10/2023 GIRIJA KUMARY.S 1613003005WL052304 GIRIJA KUMARY.S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984122 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24181020231245306 18/10/2023 JAMEELA BEEVI 1613003005WL052304 JAMEELA BEEVI 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8020984118 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24181020231245307 18/10/2023 ADABIYA KUNJU 1613003005WL052304 ADABIYA KUNJU 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984129 Mrs. Adabiya Kunju INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24181020231245309 18/10/2023 REKHA.R 1613003005WL052304 REKHA.R 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984119 REKHA G KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24181020231245310 18/10/2023 ANANTHAVALLY K 1613003005WL052304 ANANTHAVALLY K 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984126 Mrs. Anandavalli INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003005NRG24181020231245311 18/10/2023 NADEERA S 1613003005WL052304 NADEERA S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984127 Mrs. Nadeera INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003005NRG24181020231245312 18/10/2023 SAJEENA K 1613003005WL052304 SAJEENA K 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8020984128 Mrs. Sajeena INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1474
(Thevalakkara) 		1613003005NRG24181020231245313 18/10/2023 HAJARA BEEVI 1613003005WL052304 HAJARA BEEVI 00176 IDIB000T061 664 664 Processed 27/11/2023 8020984120 Mrs. HIJARA BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24181020231245314 18/10/2023 RATHNAMMA R 1613003005WL052304 RATHNAMMA R 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984124 Mrs. RATHNAMMA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003005NRG24181020231245315 18/10/2023 SHAHIDA BEEVI S 1613003005WL052304 SHAHIDA BEEVI S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984132 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/1519
(Thevalakkara) 		1613003005NRG24181020231245316 18/10/2023 SANTHAMMA 1613003005WL052304 SANTHAMMA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984130 Mrs. SANTHAMMA B INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24181020231245318 18/10/2023 Reghu 1613003005WL052304 Reghu 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8020984161 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24181020231245317 18/10/2023 RETHY AMMA 1613003005WL052304 RETHY AMMA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984131 MRS RATHI AMMA RAGHU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-019/1525
(Thevalakkara) 		1613003005NRG24181020231245319 18/10/2023 SABETHA BEEVI P 1613003005WL052304 SABETHA BEEVI P 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984116 Mrs. SABETHA BEEVI P INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24181020231245320 18/10/2023 YOUNUS KUNJU 1613003005WL052304 YOUNUS KUNJU 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984134 Mr. Younus Kunju INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003005NRG24181020231245321 18/10/2023 SUSEELA.S 1613003005WL052304 SUSEELA.S 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8020984135 Mrs. SUSEELA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24181020231245322 18/10/2023 Sainbakunju 1613003005WL052304 Sainbakunju 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984167 Smt. Sainaba Kunju INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24181020231245323 18/10/2023 M.RASEEDA BEEVI 1613003005WL052304 M.RASEEDA BEEVI 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8020984160 Mrs. Rasheeda Beevi INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24181020231245324 18/10/2023 NIRMALA 1613003005WL052304 NIRMALA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984114 Mrs. NIRMALA . R. INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003005NRG24181020231245325 18/10/2023 Sudarmma 1613003005WL052304 Sudarmma 00176 IDIB000T061 1660 1660 Processed 28/11/2023 8020984162 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chavara KL-13-003-005-019/2595
(Thevalakkara) 		1613003005NRG24181020231245326 18/10/2023 FATHIMA KUNJU S 1613003005WL052304 FATHIMA KUNJU S 00176 IDIB000T061 996 996 Processed 27/11/2023 8020984123 PHATHUMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003005NRG24181020231245327 18/10/2023 SEENATH 1613003005WL052304 SEENATH 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984146 Mrs. SEENATH I INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/284
(Thevalakkara) 		1613003005NRG24181020231245328 18/10/2023 Sabeena 1613003005WL052304 Sabeena 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8020984144 Mrs. SABEENA K INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/3258
(Thevalakkara) 		1613003005NRG24181020231245329 18/10/2023 LALLY A 1613003005WL052304 LALLY A 00176 IDIB000T061 996 996 Processed 27/11/2023 8020984143 Mrs. Lallikutty T INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24181020231245330 18/10/2023 DIVYA S 1613003005WL052304 DIVYA S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984145 Mrs. DIVYA S INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24181020231245331 18/10/2023 Asiyaumma 1613003005WL052304 Asiyaumma 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984158 Mrs. ASYA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4101
(Thevalakkara) 		1613003005NRG24181020231245332 18/10/2023 Asalatha. B 1613003005WL052304 Asalatha. B 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8020984164 Mrs. ASHALATHA B INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24181020231245333 18/10/2023 AMINABEEVI 1613003005WL052304 AMINABEEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984137 Mrs. I AMINA BEEVI INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24181020231245334 18/10/2023 VASANTHA T 1613003005WL052304 VASANTHA T 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984141 MRS VASANTHA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24181020231245335 18/10/2023 Seenath I 1613003005WL052304 Seenath I 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984142 Mrs. ZEENATHU I INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24181020231245336 18/10/2023 Naseera 1613003005WL052304 Naseera 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984149 Mrs. NAZEERA A INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24181020231245337 18/10/2023 SARASWATHY 1613003005WL052304 SARASWATHY 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984139 Mrs. Saraswathy INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003005NRG24181020231245338 18/10/2023 Shameena 1613003005WL052304 Shameena 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984151 Mr. Shameena INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003005NRG24181020231245340 18/10/2023 Pathummakunju 1613003005WL052304 Pathummakunju 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984154 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003005NRG24181020231245341 18/10/2023 Adbul Salam 1613003005WL052304 Adbul Salam 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984138 Mr. Abdul Salam INDIAN BANK(607105)
45 Chavara KL-13-003-005-019/447
(Thevalakkara) 		1613003005NRG24181020231245342 18/10/2023 Nadeera beevi 1613003005WL052304 Nadeera beevi 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984157 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
46 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24181020231245343 18/10/2023 Sajeela 1613003005WL052304 Sajeela 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984150 Mrs. SAJEELA . INDIAN BANK(607105)
47 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24181020231245344 18/10/2023 MUBEENA K 1613003005WL052304 MUBEENA K 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984156 Mrs. MUBEENA K INDIAN BANK(607105)
48 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24181020231245346 18/10/2023 AYSHA BEEVI K 1613003005WL052304 AYSHA BEEVI K 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984147 Mrs. AYSHATH . INDIAN BANK(607105)
49 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24181020231245347 18/10/2023 RAJAMMA S 1613003005WL052304 RAJAMMA S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984121 Mrs. RAJAMMA S INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24181020231245348 18/10/2023 Aliyaru kutty 1613003005WL052304 Aliyaru kutty 00176 IDIB000T061 332 332 Processed 27/11/2023 8020984148 K ALIYARUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24181020231245349 18/10/2023 Huaiba beevi 1613003005WL052304 Huaiba beevi 00176 IDIB000T061 664 664 Processed 27/11/2023 8020984166 Mrs. Husaiba Beevi INDIAN BANK(607105)
52 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003005NRG24181020231245350 18/10/2023 ISHAKUNJU 1613003005WL052304 ISHAKUNJU 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8020984133 Mrs. ISHAKUNJU E INDIAN BANK(607105)
53 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24181020231245351 18/10/2023 Noorjahan 1613003005WL052304 Noorjahan 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8020984153 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 107568 107568
54 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24181020231245308 18/10/2023 Rahim 1613003005WL052304 Rahim 00415 SBIN0070055 2324 2324 Processed 27/11/2023 8020984165 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-005-019/48
(Thevalakkara) 		1613003005NRG24181020231245345 18/10/2023 Renthamma 1613003005WL052304 Renthamma 00415 SBIN0070055 332 332 Processed 27/11/2023 8020984152 Mrs. RETNAMMA G INDIAN BANK(607105)
SubTotal 2656 2656
Total 112548 112548

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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_603905 Federal Bank FDRL0001143 CHAVARA 2324
2 Chavara KL1613003005_181023APB_FTO_603905 Indian Bank IDIB000T061 THEVALAKKARA 107568
3 Chavara KL1613003005_181023APB_FTO_603905 State Bank Of India SBIN0070055 CHAVARA 2656

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