Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250423APB_FTO_46603
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-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24250420230075954 25/04/2023 Bindhu 1613003005WL002871 Bindhu 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929605 Mr. Bindu INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24250420230075956 25/04/2023 Usha 1613003005WL002871 Usha 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929606 Ms. USHA HARI DASAN INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/446
(Thevalakkara) 		1613003005NRG24250420230075957 25/04/2023 Sreedeviamma 1613003005WL002871 Sreedeviamma 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929600 Mrs. Sreedevi Amma INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/447
(Thevalakkara) 		1613003005NRG24250420230075958 25/04/2023 Kanakalatha 1613003005WL002871 Kanakalatha 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929607 Ms. KANAKA LETHA INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24250420230075959 25/04/2023 SHEELA 1613003005WL002871 SHEELA 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929578 Mrs. Sheela R INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24250420230075960 25/04/2023 LALITHABAI AMMA 1613003005WL002871 LALITHABAI AMMA 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929577 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/453
(Thevalakkara) 		1613003005NRG24250420230075961 25/04/2023 THANKAMANY B 1613003005WL002871 THANKAMANY B 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929596 Mrs. THANKAMANY B INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24250420230075962 25/04/2023 Saraswathy amma 1613003005WL002871 Saraswathy amma 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929610 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/457
(Thevalakkara) 		1613003005NRG24250420230075963 25/04/2023 Sheeja 1613003005WL002871 Sheeja 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929618 Mrs. Sheeja A M INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24250420230075964 25/04/2023 SUNITHA LALU 1613003005WL002871 SUNITHA LALU 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929616 MRS SUNITHA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24250420230075966 25/04/2023 Lalithamma 1613003005WL002871 Lalithamma 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929609 Mrs. LALITHAMMA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24250420230075967 25/04/2023 VIMALAYAMMA 1613003005WL002871 VIMALAYAMMA 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929579 Mrs. . VIMALAYAMMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24250420230075968 25/04/2023 Latha 1613003005WL002871 Latha 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929613 MRS LATHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24250420230075969 25/04/2023 Presaanna amma 1613003005WL002871 Presaanna amma 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929615 Mrs. Prasannakumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24250420230075970 25/04/2023 RAJI S 1613003005WL002871 RAJI S 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929583 Mrs. . RAJI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24250420230075971 25/04/2023 SYAMALA SOMAN 1613003005WL002871 SYAMALA SOMAN 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929587 Mrs. Syamala INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24250420230075972 25/04/2023 AmminiPillai 1613003005WL002871 AmminiPillai 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929612 Mrs. AMMINI PILLAI INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/491
(Thevalakkara) 		1613003005NRG24250420230075973 25/04/2023 Geetamma 1613003005WL002871 Geetamma 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929604 Mr. GEETHA L INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24250420230075974 25/04/2023 RAJI.S 1613003005WL002871 RAJI.S 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929599 Mrs. RAJI S INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24250420230075975 25/04/2023 REMADEVI R 1613003005WL002871 REMADEVI R 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929584 Mrs. . REMA DEVI R INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24250420230075976 25/04/2023 SHAILAJA S 1613003005WL002871 SHAILAJA S 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929601 Mrs. SHAILAJA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24250420230075977 25/04/2023 AMBIKA KUMARI 1613003005WL002871 AMBIKA KUMARI 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929588 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24250420230075978 25/04/2023 ASHAKUMARI B 1613003005WL002871 ASHAKUMARI B 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929593 Mrs. ASHAKUMARI B INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/521
(Thevalakkara) 		1613003005NRG24250420230075979 25/04/2023 SHYNI R 1613003005WL002871 SHYNI R 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929586 Mrs. shyni SHYNI,R INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24250420230075980 25/04/2023 Latha 1613003005WL002871 Latha 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929611 Mrs. LATHA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/526
(Thevalakkara) 		1613003005NRG24250420230075981 25/04/2023 SHEMEENA A 1613003005WL002871 SHEMEENA A 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929580 Mrs. . SHEMEENA A INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24250420230075982 25/04/2023 THANKA MANI 1613003005WL002871 THANKA MANI 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929592 Mr. THANKA MANI INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24250420230075983 25/04/2023 VRINDA LAKSHMI O 1613003005WL002871 VRINDA LAKSHMI O 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929590 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/530
(Thevalakkara) 		1613003005NRG24250420230075984 25/04/2023 SHOBHA DEVI V 1613003005WL002871 SHOBHA DEVI V 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929581 Mrs. Sobhadevi V INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24250420230075985 25/04/2023 SHEEJAMOL L 1613003005WL002871 SHEEJAMOL L 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929594 Mrs. SHEEJAMOL L INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24250420230075986 25/04/2023 LEELAMMA 1613003005WL002871 LEELAMMA 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929582 Mrs. . LEELAMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24250420230075987 25/04/2023 KADEEJA BEEVI 1613003005WL002871 KADEEJA BEEVI 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929608 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24250420230075988 25/04/2023 KRISHNAMMA S 1613003005WL002871 KRISHNAMMA S 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929591 Mrs. KRISHNAMMA S INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24250420230075989 25/04/2023 RADHAMMA S 1613003005WL002871 RADHAMMA S 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929589 Mrs. RADHAMMA S INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24250420230075990 25/04/2023 GEETHA KUMARI 1613003005WL002871 GEETHA KUMARI 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929585 Mrs. GEETHA KUMARI INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24250420230075991 25/04/2023 GOPINATHAN . A 1613003005WL002871 GOPINATHAN . A 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929597 Mr. GOPINATHAN A INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24250420230075992 25/04/2023 HAVVAMMAKUNJU A 1613003005WL002871 HAVVAMMAKUNJU A 00176 IDIB000T061 311 311 Processed 20/05/2023 1746929595 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24250420230075993 25/04/2023 NASEEMA.H 1613003005WL002871 NASEEMA.H 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929598 Mrs. NASEEMA H INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24250420230075994 25/04/2023 LALITHABAHAI G 1613003005WL002871 LALITHABAHAI G 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929617 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24250420230075995 25/04/2023 Rema J 1613003005WL002871 Rema J 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929614 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 27679 27679
41 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24250420230075955 25/04/2023 Rajendran Pillai 1613003005WL002871 Rajendran Pillai 00415 SBIN0070283 622 622 Processed 20/05/2023 1746929602 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24250420230075965 25/04/2023 Jayamol 1613003005WL002871 Jayamol 00415 SBIN0070283 933 933 Processed 20/05/2023 1746929603 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 29234 29234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250423APB_FTO_46603 Indian Bank IDIB000T061 THEVALAKKARA 27679
2 Chavara KL1613003005_250423APB_FTO_46603 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1555

Download In Excel