Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_021223APB_FTO_779843
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-13-003-005-014/1953
(Thevalakkara) 		1613003005NRG24021220231603351 02/12/2023 Adabiya Umma 1613003005WL068336 Adabiya Umma 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390552 Mrs. ADABIYAUMMA M INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24021220231603352 02/12/2023 MHUMMADALI 1613003005WL068336 MHUMMADALI 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909390553 Mr. MUHAMMED SALI . INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24021220231603353 02/12/2023 Resmi 1613003005WL068336 Resmi 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909390557 Mrs. RESMI R INDIAN BANK(607105)
4 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24021220231603354 02/12/2023 SABEENA BEEVI 1613003005WL068336 SABEENA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390544 Mr. SABEENA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24021220231603355 02/12/2023 PONNAMMAAMMA S 1613003005WL068336 PONNAMMAAMMA S 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909390546 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24021220231603356 02/12/2023 Safiyth 1613003005WL068336 Safiyth 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390571 Mrs. Safiyath INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24021220231603357 02/12/2023 P VISHALAKSHI 1613003005WL068336 P VISHALAKSHI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390549 Mrs. P VISHALAKSHI INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24021220231603358 02/12/2023 JAMEELA B 1613003005WL068336 JAMEELA B 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390543 Mrs. JAMEELA B INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24021220231603359 02/12/2023 AMMINI AMMA 1613003005WL068336 AMMINI AMMA 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390550 Mrs. AMMINI AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24021220231603360 02/12/2023 SARASWATHY AMMA 1613003005WL068336 SARASWATHY AMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390570 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24021220231603361 02/12/2023 Soumya 1613003005WL068336 Soumya 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390572 MRS SOUMYA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24021220231603362 02/12/2023 VASANTHIYAMMA K 1613003005WL068336 VASANTHIYAMMA K 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390548 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24021220231603363 02/12/2023 SULEKHA BEEVI 1613003005WL068336 SULEKHA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390551 Mr. SULEKHA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24021220231603364 02/12/2023 CHANDRIKA.K 1613003005WL068336 CHANDRIKA.K 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390547 Mrs. CHANDRIKA K INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24021220231603365 02/12/2023 PUSHPARAJI 1613003005WL068336 PUSHPARAJI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390542 Mrs. Pushparaji INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24021220231603366 02/12/2023 DIVYA 1613003005WL068336 DIVYA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390556 Mrs. Divya INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24021220231603367 02/12/2023 SHAHIDA BEEVI B 1613003005WL068336 SHAHIDA BEEVI B 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390545 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24021220231603368 02/12/2023 BABY AMMA B 1613003005WL068336 BABY AMMA B 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390573 Mrs. B BABY AMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24021220231603369 02/12/2023 Laila 1613003005WL068336 Laila 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390568 Mrs. Laila INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24021220231603370 02/12/2023 Thahira 1613003005WL068336 Thahira 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390562 Mrs. A THAHIRA INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24021220231603372 02/12/2023 Saleena 1613003005WL068336 Saleena 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390559 Mrs. Saleena . INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24021220231603373 02/12/2023 Shubanth 1613003005WL068336 Shubanth 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390561 Mrs. SHAHUBANATH . INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24021220231603375 02/12/2023 Thilasibhai amma 1613003005WL068336 Thilasibhai amma 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390566 THULASIBHAIAMMA DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-016/4266
(Thevalakkara) 		1613003005NRG24021220231603376 02/12/2023 Renjini 1613003005WL068336 Renjini 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390563 Mrs. RENJINI R INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24021220231603377 02/12/2023 Ajitha.V 1613003005WL068336 Ajitha.V 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390569 Mrs. Ajitha V INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24021220231603378 02/12/2023 Sujatha 1613003005WL068336 Sujatha 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390564 Mr. SUJATHA INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24021220231603379 02/12/2023 Mumthas 1613003005WL068336 Mumthas 00176 IDIB000T061 660 660 Processed 01/02/2024 9909390560 Mrs. MUMTHAS . INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24021220231603381 02/12/2023 Sreeja T 1613003005WL068336 Sreeja T 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909390567 Mrs. Sreeja T INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24021220231603383 02/12/2023 Rasiya 1613003005WL068336 Rasiya 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909390558 Mrs. RESIYA U INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24021220231603384 02/12/2023 ABIDA BEEI 1613003005WL068336 ABIDA BEEI 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909390555 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
SubTotal 61710 61710
31 Chavara KL-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24021220231603382 02/12/2023 Jayadevi 1613003005WL068336 Jayadevi 00415 SBIN0004405 1980 1980 Processed 01/02/2024 9909390554 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
32 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24021220231603380 02/12/2023 Rajeswariamma 1613003005WL068336 Rajeswariamma 00415 SBIN0015785 2310 2310 Processed 01/02/2024 9909390574 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
33 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24021220231603371 02/12/2023 Naseema beevi 1613003005WL068336 Naseema beevi 00415 SBIN0070055 2310 2310 Processed 01/02/2024 9909390565 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 2310 2310
34 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24021220231603374 02/12/2023 Sreedeviyamma 1613003005WL068336 Sreedeviyamma 00462 UCBA0002560 1980 1980 Processed 01/02/2024 9909390575 SREEDEVI AMMA UCO BANK(607066)
SubTotal 1980 1980
Total 70290 70290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021223APB_FTO_779843 Indian Bank IDIB000T061 THEVALAKKARA 61710
2 Chavara KL1613003005_021223APB_FTO_779843 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
3 Chavara KL1613003005_021223APB_FTO_779843 State Bank Of India SBIN0015785 CHAVARA 2310
4 Chavara KL1613003005_021223APB_FTO_779843 State Bank Of India SBIN0070055 CHAVARA 2310
5 Chavara KL1613003005_021223APB_FTO_779843 UCO Bank UCBA0002560 Karunagappally 1980

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