Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_60888
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24030520230109788 03/05/2023 Krishna Kumari 1613003005WL004296 Krishna Kumari 00127 FDRL0001998 1244 1244 Processed 20/05/2023 1748610825 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4165
(Thevalakkara) 		1613003005NRG24030520230109792 03/05/2023 SUJATHA 1613003005WL004296 SUJATHA 00127 FDRL0001998 1244 1244 Processed 20/05/2023 1748610826 Mrs. SUJATHA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-004/4438
(Thevalakkara) 		1613003005NRG24030520230109810 03/05/2023 Sajitha G 1613003005WL004296 Sajitha G 00127 FDRL0001998 933 933 Processed 20/05/2023 1748610827 SAJITHA G SOUTH INDIAN BANK(607167)
SubTotal 3421 3421
4 Chavara KL-13-003-005-003/4116
(Thevalakkara) 		1613003005NRG24030520230109779 03/05/2023 SUBAIDA BEEVI 1613003005WL004296 SUBAIDA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610806 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24030520230109780 03/05/2023 Bindhu 1613003005WL004296 Bindhu 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610811 Mrs. Bindhu INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24030520230109781 03/05/2023 R.JAYASREE 1613003005WL004296 R.JAYASREE 00176 IDIB000T061 622 622 Processed 20/05/2023 1748610822 Mrs. R JAYASREE INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/1212
(Thevalakkara) 		1613003005NRG24030520230109782 03/05/2023 HASEENA.S 1613003005WL004296 HASEENA.S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610823 Mrs. HASEENA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/1974
(Thevalakkara) 		1613003005NRG24030520230109783 03/05/2023 MANIYAMMA 1613003005WL004296 MANIYAMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610824 Mrs. MANIYAMMA B INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/1981
(Thevalakkara) 		1613003005NRG24030520230109784 03/05/2023 Adabiyath 1613003005WL004296 Adabiyath 00176 IDIB000T061 933 933 Processed 20/05/2023 1748610818 Mrs. ADABIYATH . INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/207
(Thevalakkara) 		1613003005NRG24030520230109785 03/05/2023 Janamma 1613003005WL004296 Janamma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610816 Smt. K JANAMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/222
(Thevalakkara) 		1613003005NRG24030520230109786 03/05/2023 VIJAYA KUMARI AMMA 1613003005WL004296 VIJAYA KUMARI AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610821 VIJAYAKUMARI AMMA SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24030520230109787 03/05/2023 AISHA BEEVI.P 1613003005WL004296 AISHA BEEVI.P 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610833 Mrs. AISHA BEEVI P INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24030520230109789 03/05/2023 USHA KUMARI 1613003005WL004296 USHA KUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610835 USHA KUMARI DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-004/4134
(Thevalakkara) 		1613003005NRG24030520230109790 03/05/2023 MINI 1613003005WL004296 MINI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610834 Mrs. Mini V INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24030520230109791 03/05/2023 RAMLA BEEVI.F 1613003005WL004296 RAMLA BEEVI.F 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610836 Mrs. RAMLA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/4171
(Thevalakkara) 		1613003005NRG24030520230109793 03/05/2023 CHANDRAMATHY AMMA 1613003005WL004296 CHANDRAMATHY AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610807 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24030520230109794 03/05/2023 Mayadevi Amma 1613003005WL004296 Mayadevi Amma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610809 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/4207
(Thevalakkara) 		1613003005NRG24030520230109795 03/05/2023 Maya 1613003005WL004296 Maya 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610817 MRS MAYA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24030520230109796 03/05/2023 SANTHA 1613003005WL004296 SANTHA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610832 Mrs. SANTHA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24030520230109801 03/05/2023 Ramla Beevi 1613003005WL004296 Ramla Beevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610837 Mrs. RAMLA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4302
(Thevalakkara) 		1613003005NRG24030520230109802 03/05/2023 Suja 1613003005WL004296 Suja 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610812 SUJA C INDUSIND BANK(607189)
22 Chavara KL-13-003-005-004/4330
(Thevalakkara) 		1613003005NRG24030520230109804 03/05/2023 Aseena Beevi 1613003005WL004296 Aseena Beevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610808 Mrs. ASEENA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24030520230109807 03/05/2023 Shamalayamma 1613003005WL004296 Shamalayamma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610814 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
24 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24030520230109809 03/05/2023 Saraswathy 1613003005WL004296 Saraswathy 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610815 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-020/4295
(Thevalakkara) 		1613003005NRG24030520230109811 03/05/2023 Subidabeevi 1613003005WL004296 Subidabeevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610810 Mrs. SUBAIDA BEEVI M INDIAN BANK(607105)
SubTotal 26435 26435
26 Chavara KL-13-003-005-004/4217
(Thevalakkara) 		1613003005NRG24030520230109797 03/05/2023 USHAKUMARI 1613003005WL004296 USHAKUMARI 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1748610819 USHA KUMARI S HDFC BANK LTD(607152)
27 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24030520230109808 03/05/2023 Preetha 1613003005WL004296 Preetha 00409 SIBL0000172 933 933 Processed 20/05/2023 1748610820 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
28 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24030520230109806 03/05/2023 Shyamala 1613003005WL004296 Shyamala 00415 SBIN0004405 1244 1244 Processed 20/05/2023 1748610829 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
29 Chavara KL-13-003-005-004/4268
(Thevalakkara) 		1613003005NRG24030520230109799 03/05/2023 Sreelatha 1613003005WL004296 Sreelatha 00415 SBIN0015785 933 933 Processed 20/05/2023 1748610828 Sreelatha DHANALAXMI BANK(607239)
30 Chavara KL-13-003-005-004/4272
(Thevalakkara) 		1613003005NRG24030520230109800 03/05/2023 Nirmala 1613003005WL004296 Nirmala 00415 SBIN0015785 933 933 Processed 20/05/2023 1748610830 NIRMALA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-004/4337
(Thevalakkara) 		1613003005NRG24030520230109805 03/05/2023 Sarasamma 1613003005WL004296 Sarasamma 00415 SBIN0015785 1244 1244 Processed 20/05/2023 1748610831 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3110 3110
32 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24030520230109803 03/05/2023 Arifa Beevi 1613003005WL004296 Arifa Beevi 00415 SBIN0070055 1244 1244 Processed 20/05/2023 1748610813 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 37631 37631

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_60888 Federal Bank FDRL0001998 PADAPPANAL 3421
2 Chavara KL1613003005_030523APB_FTO_60888 Indian Bank IDIB000T061 THEVALAKKARA 26435
3 Chavara KL1613003005_030523APB_FTO_60888 South Indian Bank SIBL0000172 THEVALAKARA 2177
4 Chavara KL1613003005_030523APB_FTO_60888 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
5 Chavara KL1613003005_030523APB_FTO_60888 State Bank Of India SBIN0015785 CHAVARA 3110
6 Chavara KL1613003005_030523APB_FTO_60888 State Bank Of India SBIN0070055 CHAVARA 1244

Download In Excel