Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_081223APB_FTO_807152
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-13-003-005-014/1953
(Thevalakkara) 		1613003005NRG24081220231647690 08/12/2023 Adabiya Umma 1613003005WL070493 Adabiya Umma 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979593 Mrs. ADABIYAUMMA M INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24081220231647691 08/12/2023 MHUMMADALI 1613003005WL070493 MHUMMADALI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979594 Mr. MUHAMMED SALI . INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24081220231647692 08/12/2023 Resmi 1613003005WL070493 Resmi 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669979602 Mrs. RESMI R INDIAN BANK(607105)
4 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24081220231647693 08/12/2023 SABEENA BEEVI 1613003005WL070493 SABEENA BEEVI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979583 Mr. SABEENA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24081220231647694 08/12/2023 Safiyth 1613003005WL070493 Safiyth 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979608 Mrs. Safiyath INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24081220231647695 08/12/2023 P VISHALAKSHI 1613003005WL070493 P VISHALAKSHI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979587 Mrs. P VISHALAKSHI INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24081220231647696 08/12/2023 JAMEELA B 1613003005WL070493 JAMEELA B 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979582 Mrs. JAMEELA B INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24081220231647697 08/12/2023 AMMINI AMMA 1613003005WL070493 AMMINI AMMA 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979588 Mrs. AMMINI AMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24081220231647698 08/12/2023 SARASWATHY AMMA 1613003005WL070493 SARASWATHY AMMA 00176 IDIB000T061 660 660 Processed 12/03/2024 1669979605 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24081220231647699 08/12/2023 Soumya 1613003005WL070493 Soumya 00176 IDIB000T061 990 990 Processed 12/03/2024 1669979612 MRS SOUMYA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24081220231647700 08/12/2023 VASANTHIYAMMA K 1613003005WL070493 VASANTHIYAMMA K 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979586 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24081220231647701 08/12/2023 SULEKHA BEEVI 1613003005WL070493 SULEKHA BEEVI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979589 Mr. SULEKHA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24081220231647702 08/12/2023 CHANDRIKA.K 1613003005WL070493 CHANDRIKA.K 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669979585 Mrs. CHANDRIKA K INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24081220231647703 08/12/2023 PUSHPARAJI 1613003005WL070493 PUSHPARAJI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979581 Mrs. Pushparaji INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24081220231647704 08/12/2023 DIVYA 1613003005WL070493 DIVYA 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979590 Mrs. Divya INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24081220231647705 08/12/2023 SHAHIDA BEEVI B 1613003005WL070493 SHAHIDA BEEVI B 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979584 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24081220231647706 08/12/2023 BABY AMMA B 1613003005WL070493 BABY AMMA B 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979597 Mrs. B BABY AMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24081220231647707 08/12/2023 Laila 1613003005WL070493 Laila 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669979606 Mrs. Laila INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24081220231647708 08/12/2023 Thahira 1613003005WL070493 Thahira 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979591 Mrs. A THAHIRA INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24081220231647710 08/12/2023 Saleena 1613003005WL070493 Saleena 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669979604 Mrs. Saleena . INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24081220231647711 08/12/2023 Shubanth 1613003005WL070493 Shubanth 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979595 Mrs. SHAHUBANATH . INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24081220231647713 08/12/2023 Thilasibhai amma 1613003005WL070493 Thilasibhai amma 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669979609 THULASIBHAIAMMA DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-016/4266
(Thevalakkara) 		1613003005NRG24081220231647714 08/12/2023 Renjini 1613003005WL070493 Renjini 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669979603 Mrs. RENJINI R INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24081220231647715 08/12/2023 Ajitha.V 1613003005WL070493 Ajitha.V 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979613 Mrs. Ajitha V INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24081220231647716 08/12/2023 Sujatha 1613003005WL070493 Sujatha 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979611 Mr. SUJATHA INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24081220231647717 08/12/2023 Mumthas 1613003005WL070493 Mumthas 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979600 Mrs. MUMTHAS . INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24081220231647719 08/12/2023 Sreeja T 1613003005WL070493 Sreeja T 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979610 Mrs. Sreeja T INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24081220231647721 08/12/2023 Rasiya 1613003005WL070493 Rasiya 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979599 Mrs. RESIYA U INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24081220231647722 08/12/2023 ABIDA BEEI 1613003005WL070493 ABIDA BEEI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669979592 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
SubTotal 44220 44220
30 Chavara KL-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24081220231647720 08/12/2023 Jayadevi 1613003005WL070493 Jayadevi 00415 SBIN0004405 1650 1650 Processed 12/03/2024 1669979601 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
31 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24081220231647718 08/12/2023 Rajeswariamma 1613003005WL070493 Rajeswariamma 00415 SBIN0015785 1320 1320 Processed 12/03/2024 1669979598 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24081220231647709 08/12/2023 Naseema beevi 1613003005WL070493 Naseema beevi 00415 SBIN0070055 1650 1650 Processed 12/03/2024 1669979607 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 1650 1650
33 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24081220231647712 08/12/2023 Sreedeviyamma 1613003005WL070493 Sreedeviyamma 00462 UCBA0002560 1650 1650 Processed 12/03/2024 1669979596 SREEDEVI AMMA UCO BANK(607066)
SubTotal 1650 1650
Total 50490 50490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081223APB_FTO_807152 Indian Bank IDIB000T061 THEVALAKKARA 44220
2 Chavara KL1613003005_081223APB_FTO_807152 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
3 Chavara KL1613003005_081223APB_FTO_807152 State Bank Of India SBIN0015785 CHAVARA 1320
4 Chavara KL1613003005_081223APB_FTO_807152 State Bank Of India SBIN0070055 CHAVARA 1650
5 Chavara KL1613003005_081223APB_FTO_807152 UCO Bank UCBA0002560 Karunagappally 1650

Download In Excel