Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:54:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_130923APB_FTO_475265
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-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24130920230960744 13/09/2023 Bindhu Mol 1613003005WL039482 Bindhu Mol 00127 FDRL0001998 999 999 Processed 07/11/2023 7128979620 BINDU MOL FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-005-007/1009
(Thevalakkara) 		1613003005NRG24130920230960725 13/09/2023 LUCY 1613003005WL039482 LUCY 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979604 Mrs. LUCY . INDIAN BANK(607105)
3 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24130920230960726 13/09/2023 OMANA.L 1613003005WL039482 OMANA.L 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979609 Mr. OMANA L INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1031
(Thevalakkara) 		1613003005NRG24130920230960727 13/09/2023 VASANTHA.B 1613003005WL039482 VASANTHA.B 00176 IDIB000T061 666 666 Processed 07/11/2023 7128979608 Mrs. Vasantha INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1038
(Thevalakkara) 		1613003005NRG24130920230960728 13/09/2023 SUDHA AMMA.V 1613003005WL039482 SUDHA AMMA.V 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979602 SUDHAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24130920230960729 13/09/2023 RADHAMANI AMMA 1613003005WL039482 RADHAMANI AMMA 00176 IDIB000T061 666 666 Processed 07/11/2023 7128979610 Mrs. Radhamaniyamma INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24130920230960730 13/09/2023 PONNAMMA.B 1613003005WL039482 PONNAMMA.B 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979613 Mrs. PONNAMMA B INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24130920230960731 13/09/2023 LATHIKA KUMARI.A 1613003005WL039482 LATHIKA KUMARI.A 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979614 LATHIKAKUMARI DHANALAXMI BANK(607239)
9 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24130920230960732 13/09/2023 JYOTHI LEKSHMI.R 1613003005WL039482 JYOTHI LEKSHMI.R 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979603 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24130920230960733 13/09/2023 SYAMALA 1613003005WL039482 SYAMALA 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979615 Mrs. SYAMALA . INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24130920230960734 13/09/2023 SYAMALA.J 1613003005WL039482 SYAMALA.J 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979612 Mrs. Syamala J INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/2288
(Thevalakkara) 		1613003005NRG24130920230960735 13/09/2023 GEETHAKUMARI.P 1613003005WL039482 GEETHAKUMARI.P 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979623 Mrs. Geethakumari INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24130920230960736 13/09/2023 Sasidharan 1613003005WL039482 Sasidharan 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979621 Mr. P SASIDHARAN INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24130920230960737 13/09/2023 LATHA VISWAMBHARAN 1613003005WL039482 LATHA VISWAMBHARAN 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979625 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24130920230960738 13/09/2023 JALAJA.R 1613003005WL039482 JALAJA.R 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979627 Mrs. JALAJA R INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24130920230960739 13/09/2023 Lisa Mary 1613003005WL039482 Lisa Mary 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979628 LIZA MARY SOUTH INDIAN BANK(607167)
17 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24130920230960740 13/09/2023 Mary Sherly 1613003005WL039482 Mary Sherly 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979624 Mrs. MARY SHERLY INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24130920230960741 13/09/2023 Sarika 1613003005WL039482 Sarika 00176 IDIB000T061 666 666 Processed 07/11/2023 7128979629 Mrs. SARIKA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24130920230960742 13/09/2023 Anitha Jose 1613003005WL039482 Anitha Jose 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979622 Mrs. ANITHA JOSE INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24130920230960743 13/09/2023 Sreedevi S 1613003005WL039482 Sreedevi S 00176 IDIB000T061 666 666 Processed 07/11/2023 7128979626 SREEDEVI S HDFC BANK LTD(607152)
21 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24130920230960746 13/09/2023 KRISHNAKUMARI 1613003005WL039482 KRISHNAKUMARI 00176 IDIB000T061 333 333 Processed 07/11/2023 7128979630 KRISHNAKUMARI DHANALAXMI BANK(607239)
22 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24130920230960747 13/09/2023 SASIKALA 1613003005WL039482 SASIKALA 00176 IDIB000T061 666 666 Processed 07/11/2023 7128979619 Mrs. SASIKALA D INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24130920230960748 13/09/2023 ANITHA AMBILI 1613003005WL039482 ANITHA AMBILI 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979607 Mrs. ANITHA AMPILI INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24130920230960749 13/09/2023 PONNAMMA 1613003005WL039482 PONNAMMA 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979601 Mrs. PONAMMA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24130920230960750 13/09/2023 SASIKALA.O 1613003005WL039482 SASIKALA.O 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979617 Mrs. Sasikala O INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24130920230960751 13/09/2023 VALSALA.H 1613003005WL039482 VALSALA.H 00176 IDIB000T061 333 333 Processed 07/11/2023 7128979605 Mrs. VALSALA H INDIAN BANK(607105)
27 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24130920230960752 13/09/2023 GIRIJA.K.N 1613003005WL039482 GIRIJA.K.N 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979611 Mrs. Girija K N INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24130920230960753 13/09/2023 SUJATHA.R 1613003005WL039482 SUJATHA.R 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979616 Mrs. SUJATHA R INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/996
(Thevalakkara) 		1613003005NRG24130920230960754 13/09/2023 VIJAYALEKSHMI.S 1613003005WL039482 VIJAYALEKSHMI.S 00176 IDIB000T061 999 999 Processed 07/11/2023 7128979606 VIJAYALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-007/999
(Thevalakkara) 		1613003005NRG24130920230960755 13/09/2023 GIRIJAKUMARI 1613003005WL039482 GIRIJAKUMARI 00176 IDIB000T061 333 333 Processed 07/11/2023 7128979618 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 25308 25308
31 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24130920230960745 13/09/2023 Anandhavally 1613003005WL039482 Anandhavally 00409 SIBL0000172 999 999 Processed 07/11/2023 7128979600 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 999 999
Total 27306 27306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130923APB_FTO_475265 Federal Bank FDRL0001998 PADAPPANAL 999
2 Chavara KL1613003005_130923APB_FTO_475265 Indian Bank IDIB000T061 THEVALAKKARA 25308
3 Chavara KL1613003005_130923APB_FTO_475265 South Indian Bank SIBL0000172 THEVALAKARA 999

Download In Excel