Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_191023APB_FTO_606163
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-13-003-005-018/4308
(Thevalakkara) 		1613003005NRG24191020231252194 19/10/2023 Sindhu .A 1613003005WL052552 Sindhu .A 00048 BKID0008473 1980 1980 Processed 27/11/2023 8021566713 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chavara KL-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24191020231252172 19/10/2023 JAYA R 1613003005WL052552 JAYA R 00078 CNRB0000815 1980 1980 Processed 27/11/2023 8021566679 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 1980 1980
3 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24191020231252146 19/10/2023 Rajimol 1613003005WL052552 Rajimol 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566715 RAJIMOL T KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-005-017/380
(Thevalakkara) 		1613003005NRG24191020231252147 19/10/2023 FATHIMA BEEVI 1613003005WL052552 FATHIMA BEEVI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021566691 Mrs. Fathima Beevi . K INDIAN BANK(607105)
5 Chavara KL-13-003-005-017/417
(Thevalakkara) 		1613003005NRG24191020231252148 19/10/2023 Safiyath 1613003005WL052552 Safiyath 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566707 Mrs. SAFIYATH S INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1085
(Thevalakkara) 		1613003005NRG24191020231252149 19/10/2023 SATHY. V 1613003005WL052552 SATHY. V 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566680 Mrs. SATHI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1088
(Thevalakkara) 		1613003005NRG24191020231252150 19/10/2023 PRASANNA.S 1613003005WL052552 PRASANNA.S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566671 Mrs. Prasanna INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24191020231252151 19/10/2023 BHAMINI .S 1613003005WL052552 BHAMINI .S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566674 Mrs. BHAMINI S INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24191020231252152 19/10/2023 LAILABEEVI A 1613003005WL052552 LAILABEEVI A 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566681 Mrs. LAILABEEVI A INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24191020231252153 19/10/2023 LAILA BEEVI 1613003005WL052552 LAILA BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566670 Mrs. . LAILA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24191020231252154 19/10/2023 SAFIYATHU BEEVI 1613003005WL052552 SAFIYATHU BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566682 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24191020231252155 19/10/2023 SUBAIDA BEEVI 1613003005WL052552 SUBAIDA BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566676 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24191020231252156 19/10/2023 SUDHA . A 1613003005WL052552 SUDHA . A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566686 Mrs. SUDHA A INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24191020231252157 19/10/2023 FATHIMA BEEVI 1613003005WL052552 FATHIMA BEEVI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021566685 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24191020231252158 19/10/2023 PRASANNA KUMARI .S 1613003005WL052552 PRASANNA KUMARI .S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566688 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24191020231252159 19/10/2023 KAMALA DEVI 1613003005WL052552 KAMALA DEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566673 Mrs. Kamala Deviyamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24191020231252160 19/10/2023 S. KRISHNAKUMARI 1613003005WL052552 S. KRISHNAKUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566683 KRISHNAKUMARIYAMMA DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24191020231252161 19/10/2023 RATNAKUMARI S 1613003005WL052552 RATNAKUMARI S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566684 Mrs. Rathnakumari S INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1134
(Thevalakkara) 		1613003005NRG24191020231252162 19/10/2023 NASEEMA I 1613003005WL052552 NASEEMA I 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021566678 Mrs. NASEEMA I INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24191020231252163 19/10/2023 N SARASWATHY 1613003005WL052552 N SARASWATHY 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566687 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24191020231252164 19/10/2023 NASEEMA BEEVI A 1613003005WL052552 NASEEMA BEEVI A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566690 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24191020231252165 19/10/2023 INDIRA P 1613003005WL052552 INDIRA P 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021566677 Mrs. INDIRA P INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24191020231252166 19/10/2023 FATHIMA KUNJU 1613003005WL052552 FATHIMA KUNJU 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021566689 Mrs. FATHIMA KUNJU INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24191020231252167 19/10/2023 Majeed kunju 1613003005WL052552 Majeed kunju 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021566714 Mr. Majeed Kunju INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24191020231252168 19/10/2023 ZEENATH S 1613003005WL052552 ZEENATH S 00176 IDIB000T061 660 660 Processed 27/11/2023 8021566672 Mrs. SEENATH S INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1492
(Thevalakkara) 		1613003005NRG24191020231252169 19/10/2023 REMADEVI 1613003005WL052552 REMADEVI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021566712 Mrs. REMADEVI . INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24191020231252170 19/10/2023 MARIAM BEEVI 1613003005WL052552 MARIAM BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566669 Smt. . MARIAM BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1499
(Thevalakkara) 		1613003005NRG24191020231252171 19/10/2023 Thankammayamma 1613003005WL052552 Thankammayamma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566708 Mrs. THANKAMMA N INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24191020231252173 19/10/2023 OMANA AMMA 1613003005WL052552 OMANA AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566675 Mrs. . OMANA AMMA INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/2656
(Thevalakkara) 		1613003005NRG24191020231252174 19/10/2023 THANKACHI 1613003005WL052552 THANKACHI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566668 MRS THANKACHI D STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-018/3
(Thevalakkara) 		1613003005NRG24191020231252176 19/10/2023 SAFIYATH 1613003005WL052552 SAFIYATH 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566666 Mrs. SAFIYATH . INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/3599
(Thevalakkara) 		1613003005NRG24191020231252177 19/10/2023 RAJAMMA YAMMA.R 1613003005WL052552 RAJAMMA YAMMA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566694 Mrs. Rajammayamma INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24191020231252178 19/10/2023 N NASEEMA 1613003005WL052552 N NASEEMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566717 MRS NASEEMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24191020231252179 19/10/2023 SANTHA DEVI AMMA 1613003005WL052552 SANTHA DEVI AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566695 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24191020231252180 19/10/2023 VIJYA LEKSHMI 1613003005WL052552 VIJYA LEKSHMI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566667 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24191020231252181 19/10/2023 PATHUMMA KUNJU.K 1613003005WL052552 PATHUMMA KUNJU.K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566692 Mrs. Fathima Kunju INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/384
(Thevalakkara) 		1613003005NRG24191020231252182 19/10/2023 VASANTHA 1613003005WL052552 VASANTHA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566716 Mrs. VASNTHA K INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24191020231252183 19/10/2023 VIJAYALAKSHMI 1613003005WL052552 VIJAYALAKSHMI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566696 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24191020231252184 19/10/2023 JAYA DEVI B 1613003005WL052552 JAYA DEVI B 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566710 Mrs. JAYA DEVI B INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/4213
(Thevalakkara) 		1613003005NRG24191020231252185 19/10/2023 Nadeera beevi 1613003005WL052552 Nadeera beevi 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021566702 Mrs. Nadeerabeevi INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24191020231252186 19/10/2023 Leela 1613003005WL052552 Leela 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566700 Mrs. LEELA . INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24191020231252187 19/10/2023 BUSHRA 1613003005WL052552 BUSHRA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021566699 Mrs. BUSHRA . INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24191020231252188 19/10/2023 NASIMOL 1613003005WL052552 NASIMOL 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566709 Mrs. Nasimol INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/4255
(Thevalakkara) 		1613003005NRG24191020231252190 19/10/2023 Sabeena 1613003005WL052552 Sabeena 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566697 Mrs. Sabeena . INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24191020231252191 19/10/2023 Suni S 1613003005WL052552 Suni S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566711 MRS SUNI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24191020231252192 19/10/2023 subhadra 1613003005WL052552 subhadra 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021566701 Mrs. Subhadra R R INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24191020231252193 19/10/2023 SHAMEENA 1613003005WL052552 SHAMEENA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566698 Mrs. SHEMEENA . INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24191020231252195 19/10/2023 Manju 1613003005WL052552 Manju 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021566706 Mrs. Manju Sanil INDIAN BANK(607105)
49 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24191020231252196 19/10/2023 ABIDHA BEEVI.A 1613003005WL052552 ABIDHA BEEVI.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021566693 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
50 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24191020231252197 19/10/2023 Haseena 1613003005WL052552 Haseena 00176 IDIB000T061 1980 1980 Rejected 27/11/2023 8021566704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 92730 92730
51 Chavara KL-13-003-005-018/283
(Thevalakkara) 		1613003005NRG24191020231252175 19/10/2023 Shahubanath 1613003005WL052552 Shahubanath 00415 SBIN0070055 2310 2310 Processed 27/11/2023 8021566705 MR SHAHUBANATH W O ISMAIL KUNJU STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-018/4250
(Thevalakkara) 		1613003005NRG24191020231252189 19/10/2023 Naseema beevi 1613003005WL052552 Naseema beevi 00415 SBIN0070055 1650 1650 Processed 27/11/2023 8021566703 NASEEMA E HDFC BANK LTD(607152)
SubTotal 3960 3960
Total 100650 100650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_191023APB_FTO_606163 Bank of India BKID0008473 KAVANAD 1980
2 Chavara KL1613003005_191023APB_FTO_606163 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1980
3 Chavara KL1613003005_191023APB_FTO_606163 Indian Bank IDIB000T061 THEVALAKKARA 92730
4 Chavara KL1613003005_191023APB_FTO_606163 State Bank Of India SBIN0070055 CHAVARA 3960

Download In Excel