Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250823APB_FTO_446888
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-13-003-005-018/1500
(Thevalakkara) 		1613003005NRG24250820230936896 25/08/2023 Sulekhabeevi.S 1613003005WL037914 Sulekhabeevi.S 00176 IDIB000T061 658 658 Processed 21/09/2023 5794854200 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24250820230936897 25/08/2023 THANKAMANI 1613003005WL037914 THANKAMANI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854235 Mrs. Thankamani INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/4284
(Thevalakkara) 		1613003005NRG24250820230936898 25/08/2023 Faseela 1613003005WL037914 Faseela 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854231 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-019/1174
(Thevalakkara) 		1613003005NRG24250820230936899 25/08/2023 SHEREEBHA BEEVI 1613003005WL037914 SHEREEBHA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854198 Mrs. Shareefa Beevi INDIAN BANK(607105)
5 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24250820230936900 25/08/2023 VALSALA 1613003005WL037914 VALSALA 00176 IDIB000T061 329 329 Processed 21/09/2023 5794854229 Mrs. VALSALA . INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24250820230936902 25/08/2023 GIRIJA KUMARY.S 1613003005WL037914 GIRIJA KUMARY.S 00176 IDIB000T061 329 329 Processed 21/09/2023 5794854201 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003005NRG24250820230936903 25/08/2023 Abidha 1613003005WL037914 Abidha 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854232 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24250820230936904 25/08/2023 RAMLA BEEVI.S 1613003005WL037914 RAMLA BEEVI.S 00176 IDIB000T061 987 987 Processed 21/09/2023 5794854202 Mrs. Ramla Beevi INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24250820230936905 25/08/2023 ARIFA 1613003005WL037914 ARIFA 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854196 Mrs. Arifa Beevi INDIAN BANK(607105)
10 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24250820230936906 25/08/2023 SUSEELA .T 1613003005WL037914 SUSEELA .T 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854199 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003005NRG24250820230936907 25/08/2023 SHAHIDA BEEVI S 1613003005WL037914 SHAHIDA BEEVI S 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854204 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24250820230936908 25/08/2023 FAZEELA BEEVI 1613003005WL037914 FAZEELA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854197 FASILA BEEVI CANARA BANK(508532)
13 Chavara KL-13-003-005-019/1518
(Thevalakkara) 		1613003005NRG24250820230936909 25/08/2023 SUHRA BEEVI 1613003005WL037914 SUHRA BEEVI 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854194 Mrs. Suhara Beevi INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24250820230936911 25/08/2023 Reghu 1613003005WL037914 Reghu 00176 IDIB000T061 329 329 Processed 21/09/2023 5794854233 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24250820230936910 25/08/2023 RETHY AMMA 1613003005WL037914 RETHY AMMA 00176 IDIB000T061 987 987 Processed 21/09/2023 5794854203 MRS RATHI AMMA RAGHU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-019/1529
(Thevalakkara) 		1613003005NRG24250820230936912 25/08/2023 SHAHUBANATH 1613003005WL037914 SHAHUBANATH 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854205 Mrs. SHAHUBANATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24250820230936913 25/08/2023 Sainbakunju 1613003005WL037914 Sainbakunju 00176 IDIB000T061 987 987 Processed 21/09/2023 5794854216 Smt. Sainaba Kunju INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24250820230936914 25/08/2023 NIRMALA 1613003005WL037914 NIRMALA 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854195 Mrs. NIRMALA . R. INDIAN BANK(607105)
19 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003005NRG24250820230936915 25/08/2023 Sudarmma 1613003005WL037914 Sudarmma 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854234 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003005NRG24250820230936916 25/08/2023 SEENATH 1613003005WL037914 SEENATH 00176 IDIB000T061 329 329 Processed 21/09/2023 5794854213 Mrs. SEENATH I INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/3258
(Thevalakkara) 		1613003005NRG24250820230936917 25/08/2023 LALLY A 1613003005WL037914 LALLY A 00176 IDIB000T061 329 329 Processed 21/09/2023 5794854208 Mrs. Lallikutty T INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24250820230936918 25/08/2023 Sabeena 1613003005WL037914 Sabeena 00176 IDIB000T061 658 658 Processed 21/09/2023 5794854224 Mrs. Sabeena INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/373
(Thevalakkara) 		1613003005NRG24250820230936919 25/08/2023 Ashraf 1613003005WL037914 Ashraf 00176 IDIB000T061 658 658 Processed 21/09/2023 5794854223 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24250820230936920 25/08/2023 DIVYA S 1613003005WL037914 DIVYA S 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854211 Mrs. DIVYA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24250820230936921 25/08/2023 Asiyaumma 1613003005WL037914 Asiyaumma 00176 IDIB000T061 987 987 Processed 21/09/2023 5794854227 Mrs. ASYA BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24250820230936922 25/08/2023 Habsath 1613003005WL037914 Habsath 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854230 Mrs. HABSATH S INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24250820230936923 25/08/2023 Aneesa 1613003005WL037914 Aneesa 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854206 Mrs. ANEESA M INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24250820230936924 25/08/2023 LEENA 1613003005WL037914 LEENA 00176 IDIB000T061 987 987 Processed 21/09/2023 5794854209 MRS LEENA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24250820230936925 25/08/2023 Seenath I 1613003005WL037914 Seenath I 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854207 Mrs. ZEENATHU I INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24250820230936926 25/08/2023 Naseera 1613003005WL037914 Naseera 00176 IDIB000T061 987 987 Processed 21/09/2023 5794854218 Mrs. NAZEERA A INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24250820230936927 25/08/2023 Usaifa 1613003005WL037914 Usaifa 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854215 Ms. USAIFA . INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003005NRG24250820230936928 25/08/2023 Shameena 1613003005WL037914 Shameena 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854220 Mr. Shameena INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/422
(Thevalakkara) 		1613003005NRG24250820230936929 25/08/2023 Sheeja S 1613003005WL037914 Sheeja S 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854217 Mrs. SHEEJA S INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4241
(Thevalakkara) 		1613003005NRG24250820230936930 25/08/2023 Thahira 1613003005WL037914 Thahira 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854210 Mrs. Thahira INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003005NRG24250820230936931 25/08/2023 AISHATHU Y 1613003005WL037914 AISHATHU Y 00176 IDIB000T061 329 329 Processed 21/09/2023 5794854228 Mrs. Ayisha F INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/447
(Thevalakkara) 		1613003005NRG24250820230936932 25/08/2023 Nadeera beevi 1613003005WL037914 Nadeera beevi 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854226 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24250820230936933 25/08/2023 Sajeela 1613003005WL037914 Sajeela 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854219 Mrs. SAJEELA . INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24250820230936934 25/08/2023 MUBEENA K 1613003005WL037914 MUBEENA K 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854225 Mrs. MUBEENA K INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24250820230936935 25/08/2023 Haseena beevi 1613003005WL037914 Haseena beevi 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854214 Mrs. Haseena Beevi INDIAN BANK(607105)
40 Chavara KL-13-003-005-021/4213
(Thevalakkara) 		1613003005NRG24250820230936936 25/08/2023 FATHIMA KUNJU A 1613003005WL037914 FATHIMA KUNJU A 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5794854212 Mrs. FATHIMA KUNJU A INDIAN BANK(607105)
41 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24250820230936937 25/08/2023 Noorjahan 1613003005WL037914 Noorjahan 00176 IDIB000T061 987 987 Processed 21/09/2023 5794854222 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 43757 43757
42 Chavara KL-13-003-005-019/1179
(Thevalakkara) 		1613003005NRG24250820230936901 25/08/2023 Rahiyanath 1613003005WL037914 Rahiyanath 00415 SBIN0070055 1316 1316 Processed 21/09/2023 5794854221 MRS RAHIYANATH NAZARUDEEN STATE BANK OF INDIA(508548)
SubTotal 1316 1316
Total 45073 45073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250823APB_FTO_446888 Indian Bank IDIB000T061 THEVALAKKARA 43757
2 Chavara KL1613003005_250823APB_FTO_446888 State Bank Of India SBIN0070055 CHAVARA 1316

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