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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_070123APB_FTO_919714
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-13-003-005-011/1877
(Thevalakkara) 		1613003005NRG23070120231540592 07/01/2023 Laila Beevi 1613003005WL066851 Laila Beevi 00127 FDRL0001998 1555 1555 Processed 01/02/2023 8306834837 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chavara KL-13-003-005-011/4102
(Thevalakkara) 		1613003005NRG23070120231540594 07/01/2023 Geethamani 1613003005WL066851 Geethamani 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834839 Mrs. Geethamany G INDIAN BANK(607105)
3 Chavara KL-13-003-005-011/4120
(Thevalakkara) 		1613003005NRG23070120231540595 07/01/2023 Stella 1613003005WL066851 Stella 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834842 Mrs. Stella ABY INDIAN BANK(607105)
4 Chavara KL-13-003-005-011/467
(Thevalakkara) 		1613003005NRG23070120231540596 07/01/2023 MARSALINA 1613003005WL066851 MARSALINA 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834835 MRS MARSALY BENJAMIN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-011/4985
(Thevalakkara) 		1613003005NRG23070120231540597 07/01/2023 Chrisansiya 1613003005WL066851 Chrisansiya 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834838 Mrs. . CHRISANSIYA INDIAN BANK(607105)
6 Chavara KL-13-003-005-011/4988
(Thevalakkara) 		1613003005NRG23070120231540598 07/01/2023 Loord 1613003005WL066851 Loord 00176 IDIB000T061 1866 1866 Processed 01/02/2023 8306834841 Mrs. LOORD . INDIAN BANK(607105)
7 Chavara KL-13-003-005-011/4989
(Thevalakkara) 		1613003005NRG23070120231540599 07/01/2023 Shyni 1613003005WL066851 Shyni 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834840 Mrs. SHYNI N INDIAN BANK(607105)
8 Chavara KL-13-003-005-011/796
(Thevalakkara) 		1613003005NRG23070120231540602 07/01/2023 Sabeela Azeez 1613003005WL066851 Sabeela Azeez 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834822 Mrs. SABEENA BEEVI M INDIAN BANK(607105)
9 Chavara KL-13-003-005-011/798
(Thevalakkara) 		1613003005NRG23070120231540604 07/01/2023 SHEMEENA SHEMER A 1613003005WL066851 SHEMEENA SHEMER A 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8306834828 Mrs. SHEMEENA SHEMER A INDIAN BANK(607105)
10 Chavara KL-13-003-005-011/799
(Thevalakkara) 		1613003005NRG23070120231540605 07/01/2023 REMA 1613003005WL066851 REMA 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834832 MRS REMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-011/801
(Thevalakkara) 		1613003005NRG23070120231540606 07/01/2023 MINI MARY HENRY 1613003005WL066851 MINI MARY HENRY 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834825 Mrs. MINI MARY HENRY INDIAN BANK(607105)
12 Chavara KL-13-003-005-011/803
(Thevalakkara) 		1613003005NRG23070120231540607 07/01/2023 GEETHA RADHAKRISHNAN 1613003005WL066851 GEETHA RADHAKRISHNAN 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834833 Mr. GEETHA RADHAKRISHNAN INDIAN BANK(607105)
13 Chavara KL-13-003-005-011/808
(Thevalakkara) 		1613003005NRG23070120231540608 07/01/2023 SHEELA A 1613003005WL066851 SHEELA A 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834823 Mrs. A SHEELA INDIAN BANK(607105)
14 Chavara KL-13-003-005-011/819
(Thevalakkara) 		1613003005NRG23070120231540609 07/01/2023 SHEEJA 1613003005WL066851 SHEEJA 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834831 Mrs. SHEEJA A INDIAN BANK(607105)
15 Chavara KL-13-003-005-011/820
(Thevalakkara) 		1613003005NRG23070120231540610 07/01/2023 NOBLE 1613003005WL066851 NOBLE 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834821 Mrs. NOBLE J INDIAN BANK(607105)
16 Chavara KL-13-003-005-011/821
(Thevalakkara) 		1613003005NRG23070120231540611 07/01/2023 KRISHNA KUMARI S 1613003005WL066851 KRISHNA KUMARI S 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8306834829 Mrs. KRISHANA KUMARI S INDIAN BANK(607105)
17 Chavara KL-13-003-005-011/824
(Thevalakkara) 		1613003005NRG23070120231540612 07/01/2023 JOLLY.S 1613003005WL066851 JOLLY.S 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834824 Smt. Jolly INDIAN BANK(607105)
18 Chavara KL-13-003-005-011/827
(Thevalakkara) 		1613003005NRG23070120231540613 07/01/2023 SHAKKEELA.S 1613003005WL066851 SHAKKEELA.S 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8306834827 Mrs. SHAKKEELA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-011/828
(Thevalakkara) 		1613003005NRG23070120231540614 07/01/2023 JUBAIRIYA 1613003005WL066851 JUBAIRIYA 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834830 Mrs. JUBAIRIYA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-011/830
(Thevalakkara) 		1613003005NRG23070120231540615 07/01/2023 INDIRA 1613003005WL066851 INDIRA 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834820 Mrs. . INDIRA INDIAN BANK(607105)
21 Chavara KL-13-003-005-011/834
(Thevalakkara) 		1613003005NRG23070120231540616 07/01/2023 REMANI.S 1613003005WL066851 REMANI.S 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834826 Mrs. REMANY S INDIAN BANK(607105)
22 Chavara KL-13-003-005-011/836
(Thevalakkara) 		1613003005NRG23070120231540617 07/01/2023 VALSALA G 1613003005WL066851 VALSALA G 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834836 MRS VALSALA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-017/1648
(Thevalakkara) 		1613003005NRG23070120231540618 07/01/2023 BASHEERA BEEVI.A 1613003005WL066851 BASHEERA BEEVI.A 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8306834834 MRS BASHEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 45406 45406
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_070123APB_FTO_919714 Federal Bank FDRL0001998 PADAPPANAL 1555
2 Chavara KL1613003005_070123APB_FTO_919714 Indian Bank IDIB000T061 THEVALAKKARA 45406

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