Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_190823APB_FTO_421739
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-13-003-005-023/115
(Thevalakkara) 		1613003005NRG24190820230855152 19/08/2023 Raseena 1613003005WL035017 Raseena 00048 BKID0008472 1328 1328 Processed 21/09/2023 5797243727 SHEFINA S BANK OF INDIA(508505)
2 Chavara KL-13-003-005-023/1905
(Thevalakkara) 		1613003005NRG24190820230855170 19/08/2023 DHANAJA 1613003005WL035017 DHANAJA 00048 BKID0008472 1660 1660 Processed 21/09/2023 5797243726 DHANAJA BANK OF INDIA(508505)
SubTotal 2988 2988
3 Chavara KL-13-003-005-018/1490
(Thevalakkara) 		1613003005NRG24190820230855149 19/08/2023 SARASWATHY AMMA 1613003005WL035017 SARASWATHY AMMA 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243697 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
4 Chavara KL-13-003-005-022/4138
(Thevalakkara) 		1613003005NRG24190820230855150 19/08/2023 Sabeena 1613003005WL035017 Sabeena 00176 IDIB000T061 1328 1328 Processed 22/09/2023 5797243720 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-023/106
(Thevalakkara) 		1613003005NRG24190820230855151 19/08/2023 shahidhabeevi 1613003005WL035017 shahidhabeevi 00176 IDIB000T061 10 10 Processed 22/09/2023 5797243731 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-023/125
(Thevalakkara) 		1613003005NRG24190820230855153 19/08/2023 Shibila 1613003005WL035017 Shibila 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243722 Mrs. SHIBILA E INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/14
(Thevalakkara) 		1613003005NRG24190820230855154 19/08/2023 Lailabeevi 1613003005WL035017 Lailabeevi 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243723 LAILA BEEVI SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-023/1659
(Thevalakkara) 		1613003005NRG24190820230855155 19/08/2023 SOBHANA . 1613003005WL035017 SOBHANA . 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243705 SHOBANA S SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-023/1678
(Thevalakkara) 		1613003005NRG24190820230855157 19/08/2023 T. SHOBHA 1613003005WL035017 T. SHOBHA 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243700 Mrs. T SHOBHA INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1687
(Thevalakkara) 		1613003005NRG24190820230855158 19/08/2023 NADEERA. F 1613003005WL035017 NADEERA. F 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243708 NADEERA N HDFC BANK LTD(607152)
11 Chavara KL-13-003-005-023/1695
(Thevalakkara) 		1613003005NRG24190820230855159 19/08/2023 SHEEJA . E 1613003005WL035017 SHEEJA . E 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243703 SHEEJA N HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-023/1696
(Thevalakkara) 		1613003005NRG24190820230855160 19/08/2023 Rasiya 1613003005WL035017 Rasiya 00176 IDIB000T061 1328 1328 Processed 21/09/2023 5797243714 MS RASIYA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-023/1698
(Thevalakkara) 		1613003005NRG24190820230855161 19/08/2023 SUSHAMMA D 1613003005WL035017 SUSHAMMA D 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243709 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-023/1702
(Thevalakkara) 		1613003005NRG24190820230855162 19/08/2023 ARIFA 1613003005WL035017 ARIFA 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243695 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-023/1711
(Thevalakkara) 		1613003005NRG24190820230855163 19/08/2023 SHAILA. S 1613003005WL035017 SHAILA. S 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243706 Ms. Shaila INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1722
(Thevalakkara) 		1613003005NRG24190820230855164 19/08/2023 LAILA . C 1613003005WL035017 LAILA . C 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243707 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-023/1731
(Thevalakkara) 		1613003005NRG24190820230855165 19/08/2023 GEETHA 1613003005WL035017 GEETHA 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243699 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/1732
(Thevalakkara) 		1613003005NRG24190820230855166 19/08/2023 KUSALA KUMARI 1613003005WL035017 KUSALA KUMARI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243701 Mrs. KUSALA KUMARI INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1734
(Thevalakkara) 		1613003005NRG24190820230855167 19/08/2023 RAJEELA BEEVI 1613003005WL035017 RAJEELA BEEVI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243696 Mrs. Rajila Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/1748
(Thevalakkara) 		1613003005NRG24190820230855168 19/08/2023 NASEEMA A 1613003005WL035017 NASEEMA A 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243704 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/1759
(Thevalakkara) 		1613003005NRG24190820230855169 19/08/2023 LEELA E 1613003005WL035017 LEELA E 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243702 Mrs. LEELA E INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/2201
(Thevalakkara) 		1613003005NRG24190820230855171 19/08/2023 RAHIYANATH 1613003005WL035017 RAHIYANATH 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243711 RAHIYANATH M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/2299
(Thevalakkara) 		1613003005NRG24190820230855172 19/08/2023 GEETHA KUMARI 1613003005WL035017 GEETHA KUMARI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243710 Mrs. GEETHAKUMARY . INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/239
(Thevalakkara) 		1613003005NRG24190820230855173 19/08/2023 Saleena S 1613003005WL035017 Saleena S 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243730 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-023/2750
(Thevalakkara) 		1613003005NRG24190820230855174 19/08/2023 Rajeena 1613003005WL035017 Rajeena 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243698 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/300
(Thevalakkara) 		1613003005NRG24190820230855175 19/08/2023 SALEENA 1613003005WL035017 SALEENA 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243721 SALEENA N HDFC BANK LTD(607152)
27 Chavara KL-13-003-005-023/322
(Thevalakkara) 		1613003005NRG24190820230855176 19/08/2023 RAJA LEKSHMI 1613003005WL035017 RAJA LEKSHMI 00176 IDIB000T061 1328 1328 Processed 22/09/2023 5797243715 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/323
(Thevalakkara) 		1613003005NRG24190820230855177 19/08/2023 Safeena S 1613003005WL035017 Safeena S 00176 IDIB000T061 1328 1328 Processed 22/09/2023 5797243717 SAFEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-023/375
(Thevalakkara) 		1613003005NRG24190820230855178 19/08/2023 Aminabeevi 1613003005WL035017 Aminabeevi 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243718 AMINA BEEVI SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-023/3875
(Thevalakkara) 		1613003005NRG24190820230855179 19/08/2023 KRISHNAN KUTTY 1613003005WL035017 KRISHNAN KUTTY 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243712 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-023/4
(Thevalakkara) 		1613003005NRG24190820230855180 19/08/2023 Nadeera 1613003005WL035017 Nadeera 00176 IDIB000T061 996 996 Processed 21/09/2023 5797243719 NADEERA S HDFC BANK LTD(607152)
32 Chavara KL-13-003-005-023/4002
(Thevalakkara) 		1613003005NRG24190820230855182 19/08/2023 Pankajashi 1613003005WL035017 Pankajashi 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243716 Mrs. PANKAJAKSHI L INDIAN BANK(607105)
33 Chavara KL-13-003-005-023/4003
(Thevalakkara) 		1613003005NRG24190820230855183 19/08/2023 Sasidharan 1613003005WL035017 Sasidharan 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243729 SASIDHARAN C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-023/4033
(Thevalakkara) 		1613003005NRG24190820230855184 19/08/2023 SHEEBA .E 1613003005WL035017 SHEEBA .E 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243713 SHEEBA E INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-023/4228
(Thevalakkara) 		1613003005NRG24190820230855186 19/08/2023 Surendran 1613003005WL035017 Surendran 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243724 Mr. Surendran M INDIAN BANK(607105)
36 Chavara KL-13-003-005-023/451
(Thevalakkara) 		1613003005NRG24190820230855188 19/08/2023 Koyakutty 1613003005WL035017 Koyakutty 00176 IDIB000T061 1660 1660 Processed 22/09/2023 5797243728 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-023/7
(Thevalakkara) 		1613003005NRG24190820230855189 19/08/2023 Ramlath 1613003005WL035017 Ramlath 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5797243725 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 54458 54458
38 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24190820230855185 19/08/2023 Rahiyanathu Beevi 1613003005WL035017 Rahiyanathu Beevi 00409 SIBL0000172 1660 1660 Processed 21/09/2023 5797243692 RAHIYANATH H BANK OF INDIA(508505)
39 Chavara KL-13-003-005-023/4271
(Thevalakkara) 		1613003005NRG24190820230855187 19/08/2023 Raji 1613003005WL035017 Raji 00409 SIBL0000172 10 10 Processed 22/09/2023 5797243691 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1670 1670
40 Chavara KL-13-003-005-023/1659
(Thevalakkara) 		1613003005NRG24190820230855156 19/08/2023 Sundresan 1613003005WL035017 Sundresan 00547 DLXB0000184 1660 1660 Processed 22/09/2023 5797243694 SUNDARESAN K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-023/4000
(Thevalakkara) 		1613003005NRG24190820230855181 19/08/2023 Sreekumari 1613003005WL035017 Sreekumari 00547 DLXB0000184 1660 1660 Processed 22/09/2023 5797243693 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3320 3320
Total 62436 62436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190823APB_FTO_421739 Bank of India BKID0008472 PANMANA 2988
2 Chavara KL1613003005_190823APB_FTO_421739 Indian Bank IDIB000T061 THEVALAKKARA 54458
3 Chavara KL1613003005_190823APB_FTO_421739 South Indian Bank SIBL0000172 THEVALAKARA 1670
4 Chavara KL1613003005_190823APB_FTO_421739 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3320

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