Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:53:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_261023APB_FTO_630704
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-13-003-005-012/4263
(Thevalakkara) 		1613003005NRG24261020231310395 26/10/2023 Presanna 1613003005WL055277 Presanna 00045 BARB0VJNEEN 1650 1650 Processed 29/11/2023 8063234363 PRASANNA BANK OF BARODA(606985)
2 Chavara KL-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24261020231310403 26/10/2023 Valsla 1613003005WL055277 Valsla 00045 BARB0VJNEEN 1650 1650 Processed 29/11/2023 8063234364 VALASALA BANK OF BARODA(606985)
SubTotal 3300 3300
3 Chavara KL-13-003-005-011/4027
(Thevalakkara) 		1613003005NRG24261020231310372 26/10/2023 Mrindoobiya 1613003005WL055277 Mrindoobiya 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8063234347 Mrs. Merin Rubia INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24261020231310373 26/10/2023 Nakularajan 1613003005WL055277 Nakularajan 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234350 Mr. NAKULARAJAN . INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24261020231310374 26/10/2023 ELSY 1613003005WL055277 ELSY 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234371 MRS ELCY E STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24261020231310375 26/10/2023 Lekha 1613003005WL055277 Lekha 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234369 MRS LEKHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24261020231310376 26/10/2023 ALPHONSA 1613003005WL055277 ALPHONSA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234373 Mrs. ALPHONSA T INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24261020231310377 26/10/2023 SASIKALA 1613003005WL055277 SASIKALA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234367 MRS SASIKALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24261020231310378 26/10/2023 BAETTY 1613003005WL055277 BAETTY 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234375 Mrs. BEATTY K INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24261020231310379 26/10/2023 B.RETHIKUMARI 1613003005WL055277 B.RETHIKUMARI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234343 Mrs. B RETHIKUMARI INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/332
(Thevalakkara) 		1613003005NRG24261020231310380 26/10/2023 THANKAMANI 1613003005WL055277 THANKAMANI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234365 Mrs. THAKAMANI B INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/335
(Thevalakkara) 		1613003005NRG24261020231310381 26/10/2023 INDIRA.V 1613003005WL055277 INDIRA.V 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234377 Mrs. INDIRA V INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/336
(Thevalakkara) 		1613003005NRG24261020231310382 26/10/2023 Radhakrishna Pillai 1613003005WL055277 Radhakrishna Pillai 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234370 Mr. RADHAKRISHNA PILLAI G INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/341
(Thevalakkara) 		1613003005NRG24261020231310383 26/10/2023 BABY 1613003005WL055277 BABY 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234374 Mrs. BABY W INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24261020231310384 26/10/2023 Raginiamma 1613003005WL055277 Raginiamma 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234366 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24261020231310385 26/10/2023 SANTHAMMA.G 1613003005WL055277 SANTHAMMA.G 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234378 Mrs. SATHAMMA G INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24261020231310386 26/10/2023 JAYASREE.O 1613003005WL055277 JAYASREE.O 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8063234376 Mrs. Jayasree O INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24261020231310387 26/10/2023 Sofiya Babu 1613003005WL055277 Sofiya Babu 00176 IDIB000T061 990 990 Processed 29/11/2023 8063234368 Mrs. SOFIYA Y INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4195
(Thevalakkara) 		1613003005NRG24261020231310388 26/10/2023 LISSA BABU 1613003005WL055277 LISSA BABU 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8063234345 Mrs. LISA BABU INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/4197
(Thevalakkara) 		1613003005NRG24261020231310389 26/10/2023 ANCY 1613003005WL055277 ANCY 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234348 Mr. ANCY . INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4214
(Thevalakkara) 		1613003005NRG24261020231310390 26/10/2023 Jancy 1613003005WL055277 Jancy 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234354 Mrs. JANCY . INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24261020231310392 26/10/2023 Vijyakumari 1613003005WL055277 Vijyakumari 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234355 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4279
(Thevalakkara) 		1613003005NRG24261020231310396 26/10/2023 Seena 1613003005WL055277 Seena 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234361 SEENA BANK OF BARODA(606985)
24 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24261020231310397 26/10/2023 Emily 1613003005WL055277 Emily 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8063234349 Mrs. EMILY A INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/4294
(Thevalakkara) 		1613003005NRG24261020231310399 26/10/2023 ANITHA MARY 1613003005WL055277 ANITHA MARY 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8063234351 MRS ANITHA JAMES STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24261020231310404 26/10/2023 Abitha Mary 1613003005WL055277 Abitha Mary 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8063234352 Ms. ABITHA MARY INDIAN BANK(607105)
27 Chavara KL-13-003-005-012/4355
(Thevalakkara) 		1613003005NRG24261020231310405 26/10/2023 Valsala Mary 1613003005WL055277 Valsala Mary 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234353 VALSALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24261020231310406 26/10/2023 Thersya Xavier 1613003005WL055277 Thersya Xavier 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234362 Ms. Thersya Xavier INDIAN BANK(607105)
29 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24261020231310407 26/10/2023 JEMMA 1613003005WL055277 JEMMA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8063234372 Mrs. Jemma INDIAN BANK(607105)
SubTotal 41910 41910
30 Chavara KL-13-003-005-012/4219
(Thevalakkara) 		1613003005NRG24261020231310391 26/10/2023 Anitha.A 1613003005WL055277 Anitha.A 00415 SBIN0070283 1320 1320 Processed 29/11/2023 8063234356 MRS ANITHA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24261020231310393 26/10/2023 Yamuna 1613003005WL055277 Yamuna 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8063234359 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chavara KL-13-003-005-012/4260
(Thevalakkara) 		1613003005NRG24261020231310394 26/10/2023 Saraswathy amma 1613003005WL055277 Saraswathy amma 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8063234360 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24261020231310398 26/10/2023 Sherly Bosco 1613003005WL055277 Sherly Bosco 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8063234346 SHERLY BOSCO STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4296
(Thevalakkara) 		1613003005NRG24261020231310400 26/10/2023 Leena mary 1613003005WL055277 Leena mary 00415 SBIN0070283 990 990 Processed 29/11/2023 8063234358 LEENA MARY HDFC BANK LTD(607152)
35 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24261020231310401 26/10/2023 Lourdmary 1613003005WL055277 Lourdmary 00415 SBIN0070283 990 990 Processed 29/11/2023 8063234357 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-012/4314
(Thevalakkara) 		1613003005NRG24261020231310402 26/10/2023 Preetha 1613003005WL055277 Preetha 00415 SBIN0070283 990 990 Processed 29/11/2023 8063234344 MRS PREETHA O STATE BANK OF INDIA(508548)
SubTotal 9240 9240
Total 54450 54450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_261023APB_FTO_630704 Bank of Baroda BARB0VJNEEN NEENDAKARA 3300
2 Chavara KL1613003005_261023APB_FTO_630704 Indian Bank IDIB000T061 THEVALAKKARA 41910
3 Chavara KL1613003005_261023APB_FTO_630704 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9240

Download In Excel