Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_211023APB_FTO_618701
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-13-003-005-008/4171
(Thevalakkara) 		1613003005NRG24211020231280299 21/10/2023 Heven Rose 1613003005WL053728 Heven Rose 00127 FDRL0001998 660 660 Processed 27/11/2023 8021457177 HEVEN ROSE FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4204
(Thevalakkara) 		1613003005NRG24211020231280301 21/10/2023 Margret 1613003005WL053728 Margret 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8021457175 MARGRAT FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4222
(Thevalakkara) 		1613003005NRG24211020231280302 21/10/2023 Jaya Johnson 1613003005WL053728 Jaya Johnson 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8021457173 JAYA J FEDERAL BANK(607165)
4 Chavara KL-13-003-005-008/4229
(Thevalakkara) 		1613003005NRG24211020231280303 21/10/2023 Sherly 1613003005WL053728 Sherly 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8021457176 SHERLY . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-008/4246
(Thevalakkara) 		1613003005NRG24211020231280306 21/10/2023 Ambili 1613003005WL053728 Ambili 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8021457174 AMBILI . FEDERAL BANK(607165)
6 Chavara KL-13-003-005-008/4308
(Thevalakkara) 		1613003005NRG24211020231280307 21/10/2023 Sreekala 1613003005WL053728 Sreekala 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8021457178 Mrs. P SREEKALA INDIAN BANK(607105)
SubTotal 7260 7260
7 Chavara KL-13-003-005-008/1262
(Thevalakkara) 		1613003005NRG24211020231280286 21/10/2023 MAJULA PRAKASH 1613003005WL053728 MAJULA PRAKASH 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457171 Mrs. Manjula H INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1272
(Thevalakkara) 		1613003005NRG24211020231280287 21/10/2023 RADHA S 1613003005WL053728 RADHA S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457172 Mrs. RADHA S INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1293
(Thevalakkara) 		1613003005NRG24211020231280288 21/10/2023 RADHAMANI S 1613003005WL053728 RADHAMANI S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457166 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1295
(Thevalakkara) 		1613003005NRG24211020231280289 21/10/2023 PUSHPAMMA 1613003005WL053728 PUSHPAMMA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457170 Mrs. PUSHPAMMA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1313
(Thevalakkara) 		1613003005NRG24211020231280290 21/10/2023 STELLA.P 1613003005WL053728 STELLA.P 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457162 Mrs. Stella STELLA INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1316
(Thevalakkara) 		1613003005NRG24211020231280291 21/10/2023 Vimala.M 1613003005WL053728 Vimala.M 00176 IDIB000T061 990 990 Processed 27/11/2023 8021457164 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-008/1323
(Thevalakkara) 		1613003005NRG24211020231280292 21/10/2023 LITTLE FLOWER C 1613003005WL053728 LITTLE FLOWER C 00176 IDIB000T061 660 660 Processed 27/11/2023 8021457169 Mrs. . LITTLE FLOWER C INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1420
(Thevalakkara) 		1613003005NRG24211020231280293 21/10/2023 LIJI SISIL 1613003005WL053728 LIJI SISIL 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457180 Mrs. Liji INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1421
(Thevalakkara) 		1613003005NRG24211020231280294 21/10/2023 THANKAMONY 1613003005WL053728 THANKAMONY 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457165 Mrs. I THANKAMANI INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/3131
(Thevalakkara) 		1613003005NRG24211020231280295 21/10/2023 VIOLET 1613003005WL053728 VIOLET 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457168 Mrs. . VIOLET INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/3854
(Thevalakkara) 		1613003005NRG24211020231280296 21/10/2023 JAYA P 1613003005WL053728 JAYA P 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457167 Mrs. Jaya P . INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/4024
(Thevalakkara) 		1613003005NRG24211020231280297 21/10/2023 JALAJA KUMARI J 1613003005WL053728 JALAJA KUMARI J 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457179 Mrs. JALAJA KUMARI J INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4182
(Thevalakkara) 		1613003005NRG24211020231280300 21/10/2023 JASEENTHA 1613003005WL053728 JASEENTHA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457163 Mrs. Jaseentha INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4328
(Thevalakkara) 		1613003005NRG24211020231280308 21/10/2023 Sheeja Thomas 1613003005WL053728 Sheeja Thomas 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457184 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-008/471
(Thevalakkara) 		1613003005NRG24211020231280309 21/10/2023 Valsala 1613003005WL053728 Valsala 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457183 Ms. Valsala T INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/574
(Thevalakkara) 		1613003005NRG24211020231280310 21/10/2023 NIRMALA JEROME 1613003005WL053728 NIRMALA JEROME 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021457182 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20130 20130
23 Chavara KL-13-003-005-008/4239
(Thevalakkara) 		1613003005NRG24211020231280304 21/10/2023 Beena Mol 1613003005WL053728 Beena Mol 00409 SIBL0000172 1320 1320 Processed 27/11/2023 8021457161 BEENAMOL N BANK OF BARODA(606985)
24 Chavara KL-13-003-005-008/4244
(Thevalakkara) 		1613003005NRG24211020231280305 21/10/2023 Ajitha Kumari 1613003005WL053728 Ajitha Kumari 00409 SIBL0000172 1320 1320 Processed 27/11/2023 8021457160 AJITHA KUMARI J HDFC BANK LTD(607152)
SubTotal 2640 2640
25 Chavara KL-13-003-005-008/4148
(Thevalakkara) 		1613003005NRG24211020231280298 21/10/2023 PONNAMMA.J 1613003005WL053728 PONNAMMA.J 00415 SBIN0070055 1320 1320 Processed 27/11/2023 8021457181 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 31350 31350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_211023APB_FTO_618701 Federal Bank FDRL0001998 PADAPPANAL 7260
2 Chavara KL1613003005_211023APB_FTO_618701 Indian Bank IDIB000T061 THEVALAKKARA 20130
3 Chavara KL1613003005_211023APB_FTO_618701 South Indian Bank SIBL0000172 THEVALAKARA 2640
4 Chavara KL1613003005_211023APB_FTO_618701 State Bank Of India SBIN0070055 CHAVARA 1320

Download In Excel