Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_61095
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-13-003-005-023/47
(Thevalakkara) 		1613003005NRG24030520230109658 03/05/2023 Radhamma 1613003005WL004288 Radhamma 00048 BKID0008471 1866 1866 Processed 20/05/2023 1748822705 RADHAMMA BANK OF INDIA(508505)
SubTotal 1866 1866
2 Chavara KL-13-003-005-023/3
(Thevalakkara) 		1613003005NRG24030520230109645 03/05/2023 Nasila 1613003005WL004288 Nasila 00048 BKID0008472 1555 1555 Processed 20/05/2023 1748822706 NASILA BEEVI S BANK OF INDIA(508505)
SubTotal 1555 1555
3 Chavara KL-13-003-005-018/420
(Thevalakkara) 		1613003005NRG24030520230109622 03/05/2023 SHYLAJA A 1613003005WL004288 SHYLAJA A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748822690 Mrs. SHYLAJA A INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/1658
(Thevalakkara) 		1613003005NRG24030520230109624 03/05/2023 SARITHA R 1613003005WL004288 SARITHA R 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748630844 Mrs. SARITHA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/1663
(Thevalakkara) 		1613003005NRG24030520230109625 03/05/2023 SANTHA .S 1613003005WL004288 SANTHA .S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822686 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-023/1666
(Thevalakkara) 		1613003005NRG24030520230109626 03/05/2023 RAHIYANATHU M 1613003005WL004288 RAHIYANATHU M 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748630851 RAHIYANATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-023/1667
(Thevalakkara) 		1613003005NRG24030520230109627 03/05/2023 SABEENA E 1613003005WL004288 SABEENA E 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748630852 MRS SABEENA E STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-023/1680
(Thevalakkara) 		1613003005NRG24030520230109628 03/05/2023 REJANI VIJAYAN 1613003005WL004288 REJANI VIJAYAN 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748630840 Mrs. Rejani INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/1682
(Thevalakkara) 		1613003005NRG24030520230109629 03/05/2023 VIJAYA KUMARI 1613003005WL004288 VIJAYA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630841 Mrs. . VIJAYAKUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1683
(Thevalakkara) 		1613003005NRG24030520230109630 03/05/2023 S SHEEBA 1613003005WL004288 S SHEEBA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748630847 Mrs. S SHEEBA INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1684
(Thevalakkara) 		1613003005NRG24030520230109631 03/05/2023 JAYASREE M 1613003005WL004288 JAYASREE M 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630850 JAYASREE M SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-023/1685
(Thevalakkara) 		1613003005NRG24030520230109632 03/05/2023 RADHAMANI.G 1613003005WL004288 RADHAMANI.G 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630843 Mrs. radhamani INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1693
(Thevalakkara) 		1613003005NRG24030520230109633 03/05/2023 FATHIMA KUNJU B 1613003005WL004288 FATHIMA KUNJU B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748630848 FATHIMA KUNJU V HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-023/1695
(Thevalakkara) 		1613003005NRG24030520230109634 03/05/2023 SHEEJA . E 1613003005WL004288 SHEEJA . E 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630853 SHEEJA N HDFC BANK LTD(607152)
15 Chavara KL-13-003-005-023/1698
(Thevalakkara) 		1613003005NRG24030520230109635 03/05/2023 SUSHAMMA D 1613003005WL004288 SUSHAMMA D 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822691 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-023/1710
(Thevalakkara) 		1613003005NRG24030520230109636 03/05/2023 SHAHIDA 1613003005WL004288 SHAHIDA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748822689 SHAHIDA B INDIAN OVERSEAS BANK(508541)
17 Chavara KL-13-003-005-023/1717
(Thevalakkara) 		1613003005NRG24030520230109637 03/05/2023 SUMANGALA. S 1613003005WL004288 SUMANGALA. S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748822688 MR SUMANGALA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-023/1732
(Thevalakkara) 		1613003005NRG24030520230109638 03/05/2023 KUSALA KUMARI 1613003005WL004288 KUSALA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630846 Mrs. KUSALA KUMARI INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1734
(Thevalakkara) 		1613003005NRG24030520230109639 03/05/2023 RAJEELA BEEVI 1613003005WL004288 RAJEELA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630842 Mrs. Rajila Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/1748
(Thevalakkara) 		1613003005NRG24030520230109640 03/05/2023 NASEEMA A 1613003005WL004288 NASEEMA A 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630854 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/1762
(Thevalakkara) 		1613003005NRG24030520230109641 03/05/2023 PONNAMMA PILLAI 1613003005WL004288 PONNAMMA PILLAI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630849 PONNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/24
(Thevalakkara) 		1613003005NRG24030520230109642 03/05/2023 SREELEKHA 1613003005WL004288 SREELEKHA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822694 SREELEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/278
(Thevalakkara) 		1613003005NRG24030520230109643 03/05/2023 Anilkumar 1613003005WL004288 Anilkumar 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748822700 Mr. Anil kumar INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/379
(Thevalakkara) 		1613003005NRG24030520230109646 03/05/2023 Shimla Nisam 1613003005WL004288 Shimla Nisam 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822704 Mrs. Shimla Beegum K INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/40
(Thevalakkara) 		1613003005NRG24030520230109647 03/05/2023 Leelamani 1613003005WL004288 Leelamani 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748822707 Mrs. LEELAMANI S INDIAN BANK(607105)
26 Chavara KL-13-003-005-023/4012
(Thevalakkara) 		1613003005NRG24030520230109648 03/05/2023 Mini 1613003005WL004288 Mini 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822699 Mrs. MINI S INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/4013
(Thevalakkara) 		1613003005NRG24030520230109649 03/05/2023 Aranya 1613003005WL004288 Aranya 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822698 Mrs. Aranya G INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24030520230109651 03/05/2023 SUBIDHA 1613003005WL004288 SUBIDHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748822695 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-023/4047
(Thevalakkara) 		1613003005NRG24030520230109652 03/05/2023 SHEEJA 1613003005WL004288 SHEEJA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748822687 SHEEJA G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-023/4310
(Thevalakkara) 		1613003005NRG24030520230109653 03/05/2023 Safiyabeevi 1613003005WL004288 Safiyabeevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822702 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/4339
(Thevalakkara) 		1613003005NRG24030520230109654 03/05/2023 VINEETHA KUMARI R 1613003005WL004288 VINEETHA KUMARI R 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822703 Mrs. VINEETHA KUMARI R INDIAN BANK(607105)
32 Chavara KL-13-003-005-023/4366
(Thevalakkara) 		1613003005NRG24030520230109655 03/05/2023 Saraswathy 1613003005WL004288 Saraswathy 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748822692 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-023/456
(Thevalakkara) 		1613003005NRG24030520230109656 03/05/2023 Radhamani 1613003005WL004288 Radhamani 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748822697 Mrs. RADHAMANI . INDIAN BANK(607105)
34 Chavara KL-13-003-005-023/474
(Thevalakkara) 		1613003005NRG24030520230109659 03/05/2023 SANTHAKUMARI R 1613003005WL004288 SANTHAKUMARI R 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748630845 SANTHAKUMARI SOUTH INDIAN BANK(607167)
35 Chavara KL-13-003-005-023/50
(Thevalakkara) 		1613003005NRG24030520230109660 03/05/2023 Maya 1613003005WL004288 Maya 00176 IDIB000T061 311 311 Processed 20/05/2023 1748822693 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-023/568
(Thevalakkara) 		1613003005NRG24030520230109661 03/05/2023 Rajan 1613003005WL004288 Rajan 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748822696 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 55358 55358
37 Chavara KL-13-003-005-023/29
(Thevalakkara) 		1613003005NRG24030520230109644 03/05/2023 Leelamani 1613003005WL004288 Leelamani 00409 SIBL0000172 1866 1866 Processed 20/05/2023 1748630839 LEELAMANI SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
38 Chavara KL-13-003-005-023/140
(Thevalakkara) 		1613003005NRG24030520230109623 03/05/2023 Nadeera 1613003005WL004288 Nadeera 00415 SBIN0070282 1866 1866 Processed 20/05/2023 1748822701 NADEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 62511 62511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_61095 Bank of India BKID0008471 OACHIRA 1866
2 Chavara KL1613003005_030523APB_FTO_61095 Bank of India BKID0008472 PANMANA 1555
3 Chavara KL1613003005_030523APB_FTO_61095 Indian Bank IDIB000T061 THEVALAKKARA 55358
4 Chavara KL1613003005_030523APB_FTO_61095 South Indian Bank SIBL0000172 THEVALAKARA 1866
5 Chavara KL1613003005_030523APB_FTO_61095 State Bank Of India SBIN0070282 OACHIRA 1866

Download In Excel