Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_131223APB_FTO_823639
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-13-004-003-002/8
(Thevalakkara) 		1613003005NRG24131220231675306 13/12/2023 LATHA S 1613003005WL071847 LATHA S 00078 CNRB0001024 1600 1600 Processed 12/03/2024 1674182166 LATHA CANARA BANK(508532)
SubTotal 1600 1600
2 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24131220231675278 13/12/2023 RATHI.R 1613003005WL071847 RATHI.R 00176 IDIB000T061 1280 1280 Processed 12/03/2024 1674182164 Mrs. RATHI R INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24131220231675279 13/12/2023 RADHAMANI.E 1613003005WL071847 RADHAMANI.E 00176 IDIB000T061 1600 1600 Processed 12/03/2024 1674182161 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24131220231675280 13/12/2023 HARITHA DEVI 1613003005WL071847 HARITHA DEVI 00176 IDIB000T061 1600 1600 Processed 12/03/2024 1674182165 HARITHA DEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24131220231675281 13/12/2023 MANIYAMMA 1613003005WL071847 MANIYAMMA 00176 IDIB000T061 1600 1600 Processed 12/03/2024 1674182162 Mrs. MANIYAMMA V INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24131220231675282 13/12/2023 Mini 1613003005WL071847 Mini 00176 IDIB000T061 1280 1280 Processed 12/03/2024 1674182173 Mrs. Mini INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4040
(Thevalakkara) 		1613003005NRG24131220231675283 13/12/2023 BINI.J 1613003005WL071847 BINI.J 00176 IDIB000T061 1600 1600 Processed 12/03/2024 1674182172 Mr. Bini INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24131220231675284 13/12/2023 Sindhu 1613003005WL071847 Sindhu 00176 IDIB000T061 1280 1280 Processed 12/03/2024 1674182175 SINDHU A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24131220231675286 13/12/2023 Remadevi 1613003005WL071847 Remadevi 00176 IDIB000T061 1280 1280 Processed 12/03/2024 1674182178 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24131220231675288 13/12/2023 Sreekumari 1613003005WL071847 Sreekumari 00176 IDIB000T061 640 640 Processed 12/03/2024 1674182163 Mrs. Sreekumari INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24131220231675294 13/12/2023 Jayanthy S 1613003005WL071847 Jayanthy S 00176 IDIB000T061 1280 1280 Processed 12/03/2024 1674182177 Mr. Jayanthi S INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24131220231675295 13/12/2023 Kunjumol 1613003005WL071847 Kunjumol 00176 IDIB000T061 960 960 Processed 12/03/2024 1674182174 Mrs. KUNJUMOL . INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24131220231675297 13/12/2023 SUDHA.S 1613003005WL071847 SUDHA.S 00176 IDIB000T061 1600 1600 Processed 12/03/2024 1674182157 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24131220231675298 13/12/2023 THULASIDARAN NAI.B 1613003005WL071847 THULASIDARAN NAI.B 00176 IDIB000T061 1600 1600 Processed 12/03/2024 1674182156 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24131220231675299 13/12/2023 VIMALAN 1613003005WL071847 VIMALAN 00176 IDIB000T061 1280 1280 Processed 12/03/2024 1674182154 MR VIMALAN S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24131220231675300 13/12/2023 THANKAMMA.P 1613003005WL071847 THANKAMMA.P 00176 IDIB000T061 1600 1600 Processed 12/03/2024 1674182155 Mrs. THAKAMMA P INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/742
(Thevalakkara) 		1613003005NRG24131220231675301 13/12/2023 SYAMALAYAMMA 1613003005WL071847 SYAMALAYAMMA 00176 IDIB000T061 960 960 Processed 12/03/2024 1674182181 Mrs. SYAMALAYAMMA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/759
(Thevalakkara) 		1613003005NRG24131220231675302 13/12/2023 LEELAMANY D 1613003005WL071847 LEELAMANY D 00176 IDIB000T061 960 960 Processed 12/03/2024 1674182159 LEELAMANI K G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-005/760
(Thevalakkara) 		1613003005NRG24131220231675303 13/12/2023 KUNJUMOL.K 1613003005WL071847 KUNJUMOL.K 00176 IDIB000T061 960 960 Processed 12/03/2024 1674182158 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/762
(Thevalakkara) 		1613003005NRG24131220231675304 13/12/2023 Vinitha.R 1613003005WL071847 Vinitha.R 00176 IDIB000T061 1280 1280 Processed 12/03/2024 1674182160 VINITHA R DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24131220231675305 13/12/2023 SOBHANA.V 1613003005WL071847 SOBHANA.V 00176 IDIB000T061 1600 1600 Processed 12/03/2024 1674182180 Mrs. Sobhana INDIAN BANK(607105)
SubTotal 26240 26240
22 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24131220231675293 13/12/2023 Aswathy 1613003005WL071847 Aswathy 00409 SIBL0000172 1600 1600 Processed 12/03/2024 1674182153 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 1600 1600
23 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24131220231675290 13/12/2023 Vimala 1613003005WL071847 Vimala 00415 SBIN0011924 1280 1280 Processed 12/03/2024 1674182167 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 1280 1280
24 Chavara KL-13-003-005-005/4127
(Thevalakkara) 		1613003005NRG24131220231675285 13/12/2023 Prabha 1613003005WL071847 Prabha 00415 SBIN0015785 1280 1280 Processed 12/03/2024 1674182179 MRS PRABHA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-005/4266
(Thevalakkara) 		1613003005NRG24131220231675287 13/12/2023 Geetha 1613003005WL071847 Geetha 00415 SBIN0015785 960 960 Processed 12/03/2024 1674182168 MRS GEETHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24131220231675291 13/12/2023 Rema Devi 1613003005WL071847 Rema Devi 00415 SBIN0015785 1280 1280 Processed 12/03/2024 1674182171 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4755
(Thevalakkara) 		1613003005NRG24131220231675292 13/12/2023 Padmavathy 1613003005WL071847 Padmavathy 00415 SBIN0015785 1280 1280 Processed 12/03/2024 1674182169 MRS PADMAVATHIAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24131220231675296 13/12/2023 Rajalekshmi 1613003005WL071847 Rajalekshmi 00415 SBIN0015785 960 960 Processed 12/03/2024 1674182170 RAJALEKSHMI K STATE BANK OF INDIA(508548)
SubTotal 5760 5760
29 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24131220231675289 13/12/2023 VASANTHA 1613003005WL071847 VASANTHA 00415 SBIN0070055 1600 1600 Processed 12/03/2024 1674182176 MRS VASANTHA L STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 38080 38080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_131223APB_FTO_823639 Canara Bank CNRB0001024 MUNROE ISLAND 1600
2 Chavara KL1613003005_131223APB_FTO_823639 Indian Bank IDIB000T061 THEVALAKKARA 26240
3 Chavara KL1613003005_131223APB_FTO_823639 South Indian Bank SIBL0000172 THEVALAKARA 1600
4 Chavara KL1613003005_131223APB_FTO_823639 State Bank Of India SBIN0011924 BHARANIKAVU 1280
5 Chavara KL1613003005_131223APB_FTO_823639 State Bank Of India SBIN0015785 CHAVARA 5760
6 Chavara KL1613003005_131223APB_FTO_823639 State Bank Of India SBIN0070055 CHAVARA 1600

Download In Excel