Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_080822APB_FTO_361087
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-13-003-005-023/112
(Thevalakkara) 		1613003005NRG23080820220547692 08/08/2022 Sheeja mol 1613003005WL028006 Sheeja mol 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013214 SHEEJA MOL N HDFC BANK LTD(607152)
2 Chavara KL-13-003-005-023/131
(Thevalakkara) 		1613003005NRG23080820220547694 08/08/2022 SARASWATHY. K 1613003005WL028006 SARASWATHY. K 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013209 Mrs. SARASWATHY G INDIAN BANK(607105)
3 Chavara KL-13-003-005-023/1660
(Thevalakkara) 		1613003005NRG23080820220547696 08/08/2022 pathumma beevi 1613003005WL028006 pathumma beevi 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013215 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-023/1664
(Thevalakkara) 		1613003005NRG23080820220547697 08/08/2022 SAFEELA BEEVI 1613003005WL028006 SAFEELA BEEVI 00176 IDIB000T061 933 933 Processed 19/08/2022 4033013204 SAFEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-023/1665
(Thevalakkara) 		1613003005NRG23080820220547698 08/08/2022 MUMTHAS 1613003005WL028006 MUMTHAS 00176 IDIB000T061 622 622 Processed 19/08/2022 4033013203 MUMTHAS S HDFC BANK LTD(607152)
6 Chavara KL-13-003-005-023/1669
(Thevalakkara) 		1613003005NRG23080820220547699 08/08/2022 LEENA 1613003005WL028006 LEENA 00176 IDIB000T061 933 933 Processed 19/08/2022 4033013196 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-023/1671
(Thevalakkara) 		1613003005NRG23080820220547700 08/08/2022 SINDHU. B 1613003005WL028006 SINDHU. B 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013193 SINDHU STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-023/1673
(Thevalakkara) 		1613003005NRG23080820220547701 08/08/2022 PATHUMMA KUNJU S 1613003005WL028006 PATHUMMA KUNJU S 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013200 Mrs. PATHUMMA KUNJU S INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG23080820220547702 08/08/2022 ARIFA BEEVI 1613003005WL028006 ARIFA BEEVI 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013205 Mrs. ARIFA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1681
(Thevalakkara) 		1613003005NRG23080820220547703 08/08/2022 SULEKHA BEEVI 1613003005WL028006 SULEKHA BEEVI 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013195 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-023/1697
(Thevalakkara) 		1613003005NRG23080820220547704 08/08/2022 RAMLA BEEVI 1613003005WL028006 RAMLA BEEVI 00176 IDIB000T061 622 622 Processed 19/08/2022 4033013202 Mrs. RAMLA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1700
(Thevalakkara) 		1613003005NRG23080820220547705 08/08/2022 LAILABEEVI 1613003005WL028006 LAILABEEVI 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013186 Mrs. LAILA BEEVI A INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG23080820220547706 08/08/2022 PRASANNA 1613003005WL028006 PRASANNA 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013207 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-023/1709
(Thevalakkara) 		1613003005NRG23080820220547707 08/08/2022 LATHIKA 1613003005WL028006 LATHIKA 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013206 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-023/1729
(Thevalakkara) 		1613003005NRG23080820220547708 08/08/2022 Sujatha 1613003005WL028006 Sujatha 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013188 Mrs. SUJATHA B INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1741
(Thevalakkara) 		1613003005NRG23080820220547709 08/08/2022 GOPALAKRISHNAN 1613003005WL028006 GOPALAKRISHNAN 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013213 GOPALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-023/1746
(Thevalakkara) 		1613003005NRG23080820220547710 08/08/2022 SUJATHA 1613003005WL028006 SUJATHA 00176 IDIB000T061 933 933 Processed 19/08/2022 4033013192 Mrs. . SUJATHA INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/1750
(Thevalakkara) 		1613003005NRG23080820220547711 08/08/2022 NASEEMA BEEVI 1613003005WL028006 NASEEMA BEEVI 00176 IDIB000T061 622 622 Processed 19/08/2022 4033013199 Mrs. Naseema Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG23080820220547712 08/08/2022 USAIFA .S 1613003005WL028006 USAIFA .S 00176 IDIB000T061 933 933 Processed 19/08/2022 4033013198 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/1757
(Thevalakkara) 		1613003005NRG23080820220547714 08/08/2022 SABITHA 1613003005WL028006 SABITHA 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013201 Mrs. SABEEDA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/1770
(Thevalakkara) 		1613003005NRG23080820220547715 08/08/2022 SHEEJA M 1613003005WL028006 SHEEJA M 00176 IDIB000T061 933 933 Processed 19/08/2022 4033013210 Mrs. SHEEJA M INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/1771
(Thevalakkara) 		1613003005NRG23080820220547716 08/08/2022 VIMALA KUMARI 1613003005WL028006 VIMALA KUMARI 00176 IDIB000T061 933 933 Processed 19/08/2022 4033013194 Mrs. . VIMALA KUMARY INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/1990
(Thevalakkara) 		1613003005NRG23080820220547717 08/08/2022 MAYA S 1613003005WL028006 MAYA S 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013189 Mrs. MAYA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/2282
(Thevalakkara) 		1613003005NRG23080820220547720 08/08/2022 Shobha .V 1613003005WL028006 Shobha .V 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013190 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-023/2448
(Thevalakkara) 		1613003005NRG23080820220547722 08/08/2022 SHAHUBANATH NAZAR 1613003005WL028006 SHAHUBANATH NAZAR 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013197 Mrs. . SHAHBANATH NAZAR INDIAN BANK(607105)
26 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG23080820220547723 08/08/2022 RAHIYANATH 1613003005WL028006 RAHIYANATH 00176 IDIB000T061 933 933 Processed 19/08/2022 4033013208 Mrs. RAHIYANATHU A INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/3873
(Thevalakkara) 		1613003005NRG23080820220547724 08/08/2022 BALAN 1613003005WL028006 BALAN 00176 IDIB000T061 311 311 Processed 19/08/2022 4033013211 BALAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/444
(Thevalakkara) 		1613003005NRG23080820220547730 08/08/2022 Nadeera 1613003005WL028006 Nadeera 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013187 NADEERA S HDFC BANK LTD(607152)
29 Chavara KL-13-003-005-023/4482
(Thevalakkara) 		1613003005NRG23080820220547731 08/08/2022 SREEJA B 1613003005WL028006 SREEJA B 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4033013212 SREEJA UCO BANK(607066)
SubTotal 31100 31100
30 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG23080820220547719 08/08/2022 Remani 1613003005WL028006 Remani 00409 SIBL0000172 1244 1244 Processed 19/08/2022 4033013191 REMANI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_080822APB_FTO_361087 Indian Bank IDIB000T061 THEVALAKKARA 31100
2 Chavara KL1613003005_080822APB_FTO_361087 South Indian Bank SIBL0000172 THEVALAKARA 1244

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