Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290923APB_FTO_529717
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24290920231081470 29/09/2023 Krishna Kumari 1613003005WL044903 Krishna Kumari 00127 FDRL0001998 1986 1986 Processed 10/11/2023 7327805902 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24290920231081483 29/09/2023 Ramla Beevi 1613003005WL044903 Ramla Beevi 00127 FDRL0001998 1986 1986 Processed 10/11/2023 7327805901 RAMLA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24290920231081488 29/09/2023 Akhila L 1613003005WL044903 Akhila L 00127 FDRL0001998 1324 1324 Processed 10/11/2023 7327805904 AKHILA L KERALA GRAMIN BANK(607476)
SubTotal 5296 5296
4 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24290920231081463 29/09/2023 Bindhu 1613003005WL044903 Bindhu 00176 IDIB000T061 993 993 Processed 10/11/2023 7327805917 Mrs. Bindhu INDIAN BANK(607105)
5 Chavara KL-13-003-005-004/1206
(Thevalakkara) 		1613003005NRG24290920231081464 29/09/2023 SUVARNA KUMARI 1613003005WL044903 SUVARNA KUMARI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805896 Mrs. SUVARNA KU INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24290920231081465 29/09/2023 R.JAYASREE 1613003005WL044903 R.JAYASREE 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805897 Mrs. R JAYASREE INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/1975
(Thevalakkara) 		1613003005NRG24290920231081466 29/09/2023 LALITHA BHAI 1613003005WL044903 LALITHA BHAI 00176 IDIB000T061 662 662 Processed 10/11/2023 7327805898 Mr. Lalithambika INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24290920231081467 29/09/2023 BINDHU.R 1613003005WL044903 BINDHU.R 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805900 BINDHU S HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24290920231081468 29/09/2023 SREEVIDHYA.G 1613003005WL044903 SREEVIDHYA.G 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805899 SREEVIDHYA S SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24290920231081469 29/09/2023 AISHA BEEVI.P 1613003005WL044903 AISHA BEEVI.P 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805905 Mrs. AISHA BEEVI P INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24290920231081471 29/09/2023 USHA KUMARI 1613003005WL044903 USHA KUMARI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7327805906 USHAKUMARI DHANALAXMI BANK(607239)
12 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24290920231081472 29/09/2023 GEETHA KUMARI 1613003005WL044903 GEETHA KUMARI 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7327805895 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24290920231081473 29/09/2023 RAMLA BEEVI.F 1613003005WL044903 RAMLA BEEVI.F 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805907 Mrs. RAMLA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/4192
(Thevalakkara) 		1613003005NRG24290920231081474 29/09/2023 SEENATH BEEVI 1613003005WL044903 SEENATH BEEVI 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7327805910 Mrs. SEENATH BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24290920231081475 29/09/2023 PRASANNA KUMARI 1613003005WL044903 PRASANNA KUMARI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7327805921 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24290920231081476 29/09/2023 Mayadevi Amma 1613003005WL044903 Mayadevi Amma 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805913 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24290920231081477 29/09/2023 RAHIYANATH 1613003005WL044903 RAHIYANATH 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7327805920 Mrs. Rahiyanath INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24290920231081479 29/09/2023 SANTHA 1613003005WL044903 SANTHA 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805909 Mrs. SANTHA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24290920231081481 29/09/2023 Ramla Beevi 1613003005WL044903 Ramla Beevi 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805912 Mrs. RAMLA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4364
(Thevalakkara) 		1613003005NRG24290920231081487 29/09/2023 Laila Beevi 1613003005WL044903 Laila Beevi 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7327805916 Mrs. LAILA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24290920231081489 29/09/2023 Shamalayamma 1613003005WL044903 Shamalayamma 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7327805922 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24290920231081490 29/09/2023 Bushra 1613003005WL044903 Bushra 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7327805923 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24290920231081492 29/09/2023 Sajitha 1613003005WL044903 Sajitha 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7327805915 Mrs. SAJITHA INDIAN BANK(607105)
SubTotal 33762 33762
24 Chavara KL-13-003-005-004/4237
(Thevalakkara) 		1613003005NRG24290920231081480 29/09/2023 Santhamma 1613003005WL044903 Santhamma 00409 SIBL0000172 1324 1324 Processed 10/11/2023 7327805893 SANTHAMMA K SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24290920231081491 29/09/2023 Preetha 1613003005WL044903 Preetha 00409 SIBL0000172 1986 1986 Processed 10/11/2023 7327805894 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 3310 3310
26 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24290920231081486 29/09/2023 Shyamala 1613003005WL044903 Shyamala 00415 SBIN0004405 1986 1986 Processed 10/11/2023 7327805914 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
27 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24290920231081478 29/09/2023 Biji 1613003005WL044903 Biji 00415 SBIN0011924 1655 1655 Processed 10/11/2023 7327805908 BIJI S DHANALAXMI BANK(607239)
28 Chavara KL-13-003-005-004/4283
(Thevalakkara) 		1613003005NRG24290920231081482 29/09/2023 Rasheeda 1613003005WL044903 Rasheeda 00415 SBIN0011924 1986 1986 Processed 10/11/2023 7327805911 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3641 3641
29 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24290920231081485 29/09/2023 Arifa Beevi 1613003005WL044903 Arifa Beevi 00415 SBIN0070055 1986 1986 Processed 10/11/2023 7327805919 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
30 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24290920231081493 29/09/2023 Bindu S 1613003005WL044903 Bindu S 00415 SBIN0070450 1986 1986 Processed 10/11/2023 7327805918 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 1986 1986
31 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24290920231081484 29/09/2023 Niza 1613003005WL044903 Niza 00462 UCBA0002560 1986 1986 Processed 10/11/2023 7327805903 NIZA UCO BANK(607066)
SubTotal 1986 1986
Total 53953 53953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290923APB_FTO_529717 Federal Bank FDRL0001998 PADAPPANAL 5296
2 Chavara KL1613003005_290923APB_FTO_529717 Indian Bank IDIB000T061 THEVALAKKARA 33762
3 Chavara KL1613003005_290923APB_FTO_529717 South Indian Bank SIBL0000172 THEVALAKARA 3310
4 Chavara KL1613003005_290923APB_FTO_529717 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1986
5 Chavara KL1613003005_290923APB_FTO_529717 State Bank Of India SBIN0011924 BHARANIKAVU 3641
6 Chavara KL1613003005_290923APB_FTO_529717 State Bank Of India SBIN0070055 CHAVARA 1986
7 Chavara KL1613003005_290923APB_FTO_529717 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1986
8 Chavara KL1613003005_290923APB_FTO_529717 UCO Bank UCBA0002560 Karunagappally 1986

Download In Excel