Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030823APB_FTO_360702
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-13-003-005-013/560
(Thevalakkara) 		1613003005NRG24030820230701115 03/08/2023 SARASWATHY AMMA 1613003005WL029209 SARASWATHY AMMA 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226212 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG24030820230701116 03/08/2023 MADAHAVI KUTTY AMMA 1613003005WL029209 MADAHAVI KUTTY AMMA 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226211 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24030820230701118 03/08/2023 JAMEELA BEEVI 1613003005WL029209 JAMEELA BEEVI 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226190 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24030820230701119 03/08/2023 CHELLAMMA .E 1613003005WL029209 CHELLAMMA .E 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226209 Mrs. CHELLAMMA E INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG24030820230701120 03/08/2023 UMADEVI. C 1613003005WL029209 UMADEVI. C 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226202 Mrs. UMADEVI C INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/2450
(Thevalakkara) 		1613003005NRG24030820230701122 03/08/2023 ANANDAVALLY.K 1613003005WL029209 ANANDAVALLY.K 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226213 Mrs. Anandavally INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/378
(Thevalakkara) 		1613003005NRG24030820230701123 03/08/2023 SUJATHA.J 1613003005WL029209 SUJATHA.J 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226220 Mrs. SUJATHA J INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/3948
(Thevalakkara) 		1613003005NRG24030820230701124 03/08/2023 LALITHA R 1613003005WL029209 LALITHA R 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226218 Mrs. LALITHA R INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4215
(Thevalakkara) 		1613003005NRG24030820230701126 03/08/2023 Padmini 1613003005WL029209 Padmini 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226224 Mrs. PADMINI D INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24030820230701127 03/08/2023 Babu 1613003005WL029209 Babu 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350226216 BABU UCO BANK(607066)
11 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24030820230701129 03/08/2023 Radhamani 1613003005WL029209 Radhamani 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226219 Mrs. Radhamony INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/590
(Thevalakkara) 		1613003005NRG24030820230701131 03/08/2023 KAMALAMMA PILLA.S 1613003005WL029209 KAMALAMMA PILLA.S 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226215 Mrs. KAMALAMMA PILLAI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/591
(Thevalakkara) 		1613003005NRG24030820230701132 03/08/2023 SHEEJA. L 1613003005WL029209 SHEEJA. L 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226214 Mrs. L SHEEJA INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/75
(Thevalakkara) 		1613003005NRG24030820230701133 03/08/2023 RAJI. N 1613003005WL029209 RAJI. N 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226191 Mrs. RAJI N INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24030820230701134 03/08/2023 K SARASWATHY 1613003005WL029209 K SARASWATHY 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350226192 Mrs. K SARASWATHY INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24030820230701135 03/08/2023 N .SOBHANA 1613003005WL029209 N .SOBHANA 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226201 Mrs. N SOBHANA INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24030820230701136 03/08/2023 NABEESATHU BEEVI 1613003005WL029209 NABEESATHU BEEVI 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226198 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24030820230701137 03/08/2023 RADHA.M 1613003005WL029209 RADHA.M 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226199 Mrs. RADHA M INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/904
(Thevalakkara) 		1613003005NRG24030820230701138 03/08/2023 SUSHEELA.R 1613003005WL029209 SUSHEELA.R 00176 IDIB000T061 1280 1280 Processed 08/08/2023 4350226195 Mrs. SUSHEELA R INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/907
(Thevalakkara) 		1613003005NRG24030820230701139 03/08/2023 SAHIRA BEEVI 1613003005WL029209 SAHIRA BEEVI 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226197 Mrs. Sahira Beevi A INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24030820230701140 03/08/2023 RAJESWARI AMMA 1613003005WL029209 RAJESWARI AMMA 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226196 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/919
(Thevalakkara) 		1613003005NRG24030820230701141 03/08/2023 S. SOUMYA 1613003005WL029209 S. SOUMYA 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350226193 Mrs. S SOUMYA INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24030820230701142 03/08/2023 SOBHANAYAMMA.I 1613003005WL029209 SOBHANAYAMMA.I 00176 IDIB000T061 640 640 Processed 08/08/2023 4350226207 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/928
(Thevalakkara) 		1613003005NRG24030820230701143 03/08/2023 LALITHA BHAI 1613003005WL029209 LALITHA BHAI 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226203 LALITHA BHAI O INDUSIND BANK(607189)
25 Chavara KL-13-003-005-015/936
(Thevalakkara) 		1613003005NRG24030820230701144 03/08/2023 AISHAKUNJU.P 1613003005WL029209 AISHAKUNJU.P 00176 IDIB000T061 1280 1280 Processed 08/08/2023 4350226206 Mrs. AISHAKUNJU P INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24030820230701145 03/08/2023 THANKAMANI AMMA 1613003005WL029209 THANKAMANI AMMA 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226205 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/949
(Thevalakkara) 		1613003005NRG24030820230701146 03/08/2023 THANKACHI . M 1613003005WL029209 THANKACHI . M 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226200 Mrs. THANKACHI M INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24030820230701147 03/08/2023 GIRIJA KUMARI 1613003005WL029209 GIRIJA KUMARI 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226194 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24030820230701148 03/08/2023 SANTHAKUMARI .B 1613003005WL029209 SANTHAKUMARI .B 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226208 Mrs. Santhakumari Amma INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24030820230701149 03/08/2023 VIJAYAMMA . R 1613003005WL029209 VIJAYAMMA . R 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350226204 Mrs. Vijayamma INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/960
(Thevalakkara) 		1613003005NRG24030820230701150 03/08/2023 REMA.K 1613003005WL029209 REMA.K 00176 IDIB000T061 1280 1280 Processed 08/08/2023 4350226210 Mrs. REMA K INDIAN BANK(607105)
SubTotal 55360 55360
32 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24030820230701117 03/08/2023 Muraleedharan Pillai 1613003005WL029209 Muraleedharan Pillai 00415 SBIN0070283 1280 1280 Processed 08/08/2023 4350226221 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24030820230701121 03/08/2023 Saraswathy Amma 1613003005WL029209 Saraswathy Amma 00415 SBIN0070283 1920 1920 Processed 08/08/2023 4350226217 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24030820230701125 03/08/2023 Sherly 1613003005WL029209 Sherly 00415 SBIN0070283 1920 1920 Processed 08/08/2023 4350226222 MR SHERLY S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24030820230701128 03/08/2023 Thulaseedharan pillai 1613003005WL029209 Thulaseedharan pillai 00415 SBIN0070283 1280 1280 Processed 08/08/2023 4350226223 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6400 6400
Total 61760 61760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030823APB_FTO_360702 Indian Bank IDIB000T061 THEVALAKKARA 55360
2 Chavara KL1613003005_030823APB_FTO_360702 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6400

Download In Excel