Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:29 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_051023APB_FTO_555599
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-13-003-005-019/4103
(Thevalakkara) 		1613003005NRG24051020231135614 05/10/2023 Bindhu P 1613003005WL047343 Bindhu P 00048 BKID0008472 662 662 Processed 11/11/2023 7350106438 BINDHU BANK OF INDIA(508505)
SubTotal 662 662
2 Chavara KL-13-003-005-019/4306
(Thevalakkara) 		1613003005NRG24051020231135619 05/10/2023 Amina beevi 1613003005WL047343 Amina beevi 00127 FDRL0001143 1324 1324 Processed 10/11/2023 7350106446 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 1324 1324
3 Chavara KL-13-003-005-015/941
(Thevalakkara) 		1613003005NRG24051020231135579 05/10/2023 ANANDAVALLY.G 1613003005WL047343 ANANDAVALLY.G 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106410 Mrs. Anandavalli INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1891
(Thevalakkara) 		1613003005NRG24051020231135580 05/10/2023 AYSHA BEEVI 1613003005WL047343 AYSHA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106398 Mrs. . AYSHA BEEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4301
(Thevalakkara) 		1613003005NRG24051020231135582 05/10/2023 Ramachandran 1613003005WL047343 Ramachandran 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106436 Mr. Ramachandran . INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/592
(Thevalakkara) 		1613003005NRG24051020231135583 05/10/2023 SARASAMMA A 1613003005WL047343 SARASAMMA A 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106420 Mrs. SARASMMA A INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/114
(Thevalakkara) 		1613003005NRG24051020231135584 05/10/2023 Ramsi J 1613003005WL047343 Ramsi J 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106439 Mrs. Ramsi INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1180
(Thevalakkara) 		1613003005NRG24051020231135585 05/10/2023 NABEESA BEEVI K 1613003005WL047343 NABEESA BEEVI K 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106397 Mrs. Nabeesathubeevi S INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/132
(Thevalakkara) 		1613003005NRG24051020231135586 05/10/2023 Radhamani 1613003005WL047343 Radhamani 00176 IDIB000T061 662 662 Processed 10/11/2023 7350106442 RADHAMANIYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-019/1442
(Thevalakkara) 		1613003005NRG24051020231135588 05/10/2023 JAMEELA BEEVI 1613003005WL047343 JAMEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106404 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24051020231135589 05/10/2023 ADABIYA KUNJU 1613003005WL047343 ADABIYA KUNJU 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106416 Mrs. Adabiya Kunju INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24051020231135592 05/10/2023 REKHA.R 1613003005WL047343 REKHA.R 00176 IDIB000T061 662 662 Processed 11/11/2023 7350106405 REKHA G KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-005-019/1455
(Thevalakkara) 		1613003005NRG24051020231135593 05/10/2023 LALITHA DEVIYAMMA A 1613003005WL047343 LALITHA DEVIYAMMA A 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106401 Mrs. LALITHA DEVIYAMMA A INDIAN BANK(607105)
14 Chavara KL-13-003-005-019/1458
(Thevalakkara) 		1613003005NRG24051020231135594 05/10/2023 ANANTHAVALLY K 1613003005WL047343 ANANTHAVALLY K 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106411 Mrs. Anandavalli INDIAN BANK(607105)
15 Chavara KL-13-003-005-019/1459
(Thevalakkara) 		1613003005NRG24051020231135595 05/10/2023 LATHA KUMARY 1613003005WL047343 LATHA KUMARY 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106396 Mrs. . LATHA KUMARY INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1467
(Thevalakkara) 		1613003005NRG24051020231135596 05/10/2023 NADEERA S 1613003005WL047343 NADEERA S 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106412 Mrs. Nadeera INDIAN BANK(607105)
17 Chavara KL-13-003-005-019/1468
(Thevalakkara) 		1613003005NRG24051020231135597 05/10/2023 SAJEENA K 1613003005WL047343 SAJEENA K 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106414 Mrs. Sajeena INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1469
(Thevalakkara) 		1613003005NRG24051020231135598 05/10/2023 KUMARI S 1613003005WL047343 KUMARI S 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106415 KUMARI S INDUSIND BANK(607189)
19 Chavara KL-13-003-005-019/1474
(Thevalakkara) 		1613003005NRG24051020231135599 05/10/2023 HAJARA BEEVI 1613003005WL047343 HAJARA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106406 Mrs. HIJARA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-019/1501
(Thevalakkara) 		1613003005NRG24051020231135600 05/10/2023 THANKAMONY B 1613003005WL047343 THANKAMONY B 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106413 Mrs. Thankamani B INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1506
(Thevalakkara) 		1613003005NRG24051020231135601 05/10/2023 RATHNAMMA R 1613003005WL047343 RATHNAMMA R 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106409 Mrs. RATHNAMMA R INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/1516
(Thevalakkara) 		1613003005NRG24051020231135602 05/10/2023 VALSALA.K 1613003005WL047343 VALSALA.K 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106399 Mrs. K VALSALA INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1519
(Thevalakkara) 		1613003005NRG24051020231135603 05/10/2023 SANTHAMMA 1613003005WL047343 SANTHAMMA 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106417 Mrs. SANTHAMMA B INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1523
(Thevalakkara) 		1613003005NRG24051020231135604 05/10/2023 RADHA M 1613003005WL047343 RADHA M 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106402 Mrs. RADHA M INDIAN BANK(607105)
25 Chavara KL-13-003-005-019/1525
(Thevalakkara) 		1613003005NRG24051020231135605 05/10/2023 SABETHA BEEVI P 1613003005WL047343 SABETHA BEEVI P 00176 IDIB000T061 993 993 Processed 10/11/2023 7350106400 Mrs. SABETHA BEEVI P INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/1526
(Thevalakkara) 		1613003005NRG24051020231135606 05/10/2023 YOUNUS KUNJU 1613003005WL047343 YOUNUS KUNJU 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106419 Mr. YOUNUS KUNJU INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/1530
(Thevalakkara) 		1613003005NRG24051020231135607 05/10/2023 RAMLA BEEVI 1613003005WL047343 RAMLA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106403 Mrs. RAMLA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/1575
(Thevalakkara) 		1613003005NRG24051020231135608 05/10/2023 SUSEELA.S 1613003005WL047343 SUSEELA.S 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106421 Mrs. SUSEELA S INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/1578
(Thevalakkara) 		1613003005NRG24051020231135609 05/10/2023 M.RASEEDA BEEVI 1613003005WL047343 M.RASEEDA BEEVI 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106440 Mrs. Rasheeda Beevi INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/215
(Thevalakkara) 		1613003005NRG24051020231135610 05/10/2023 Krishnan kutty pillai 1613003005WL047343 Krishnan kutty pillai 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106441 Mr. Krishnan Kutty Pillai INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/2595
(Thevalakkara) 		1613003005NRG24051020231135611 05/10/2023 FATHIMA KUNJU S 1613003005WL047343 FATHIMA KUNJU S 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106408 PHATHUMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-019/340
(Thevalakkara) 		1613003005NRG24051020231135612 05/10/2023 Vijyamma 1613003005WL047343 Vijyamma 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106427 Smt. SMT VIJAYAMMA INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/4101
(Thevalakkara) 		1613003005NRG24051020231135613 05/10/2023 Asalatha. B 1613003005WL047343 Asalatha. B 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106443 Mrs. ASHALATHA B INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4110
(Thevalakkara) 		1613003005NRG24051020231135615 05/10/2023 AMINABEEVI 1613003005WL047343 AMINABEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106423 Mrs. I AMINA BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-019/4127
(Thevalakkara) 		1613003005NRG24051020231135616 05/10/2023 VASANTHA T 1613003005WL047343 VASANTHA T 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106425 MRS VASANTHA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-019/4198
(Thevalakkara) 		1613003005NRG24051020231135617 05/10/2023 SARASWATHY 1613003005WL047343 SARASWATHY 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106424 Mrs. Saraswathy INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4318
(Thevalakkara) 		1613003005NRG24051020231135620 05/10/2023 Pathummakunju 1613003005WL047343 Pathummakunju 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106435 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/438
(Thevalakkara) 		1613003005NRG24051020231135621 05/10/2023 Sheeba 1613003005WL047343 Sheeba 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106437 Mrs. SHEEBA A INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/449
(Thevalakkara) 		1613003005NRG24051020231135622 05/10/2023 Naseema 1613003005WL047343 Naseema 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106426 Mrs. NASEEMA BEEVI B INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/580
(Thevalakkara) 		1613003005NRG24051020231135624 05/10/2023 SUDARMA K 1613003005WL047343 SUDARMA K 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106444 Mrs. SUDARMA K INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/581
(Thevalakkara) 		1613003005NRG24051020231135625 05/10/2023 AYSHA BEEVI K 1613003005WL047343 AYSHA BEEVI K 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106445 Mrs. AYSHATH . INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/70
(Thevalakkara) 		1613003005NRG24051020231135626 05/10/2023 RAJAMMA S 1613003005WL047343 RAJAMMA S 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106407 Mrs. RAJAMMA S INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24051020231135628 05/10/2023 Aliyaru kutty 1613003005WL047343 Aliyaru kutty 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7350106429 K ALIYARUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-005-019/768
(Thevalakkara) 		1613003005NRG24051020231135627 05/10/2023 Huaiba beevi 1613003005WL047343 Huaiba beevi 00176 IDIB000T061 993 993 Processed 10/11/2023 7350106428 Mrs. Husaiba Beevi INDIAN BANK(607105)
45 Chavara KL-13-003-005-022/1622
(Thevalakkara) 		1613003005NRG24051020231135629 05/10/2023 ISHAKUNJU 1613003005WL047343 ISHAKUNJU 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7350106418 Mrs. ISHAKUNJU E INDIAN BANK(607105)
SubTotal 63883 63883
46 Chavara KL-13-003-005-018/4183
(Thevalakkara) 		1613003005NRG24051020231135581 05/10/2023 SALEENA .A 1613003005WL047343 SALEENA .A 00415 SBIN0070055 1324 1324 Processed 11/11/2023 7350106433 SALEENA BANK OF INDIA(508505)
47 Chavara KL-13-003-005-019/142
(Thevalakkara) 		1613003005NRG24051020231135587 05/10/2023 Shylaja 1613003005WL047343 Shylaja 00415 SBIN0070055 1655 1655 Processed 10/11/2023 7350106434 MRS SHAILAJA A STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-019/1449
(Thevalakkara) 		1613003005NRG24051020231135590 05/10/2023 Rahim 1613003005WL047343 Rahim 00415 SBIN0070055 1655 1655 Processed 10/11/2023 7350106431 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-005-019/43
(Thevalakkara) 		1613003005NRG24051020231135618 05/10/2023 Nisha 1613003005WL047343 Nisha 00415 SBIN0070055 993 993 Processed 10/11/2023 7350106432 MR NISHA BIJU STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-005-019/48
(Thevalakkara) 		1613003005NRG24051020231135623 05/10/2023 Renthamma 1613003005WL047343 Renthamma 00415 SBIN0070055 662 662 Processed 10/11/2023 7350106430 Mrs. RETNAMMA G INDIAN BANK(607105)
SubTotal 6289 6289
51 Chavara KL-13-003-005-019/1452
(Thevalakkara) 		1613003005NRG24051020231135591 05/10/2023 Raveendran D 1613003005WL047343 Raveendran D 00657 KLGB0040622 993 993 Processed 11/11/2023 7350106422 RAVEENDRAN D KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 73151 73151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_051023APB_FTO_555599 Bank of India BKID0008472 PANMANA 662
2 Chavara KL1613003005_051023APB_FTO_555599 Federal Bank FDRL0001143 CHAVARA 1324
3 Chavara KL1613003005_051023APB_FTO_555599 Indian Bank IDIB000T061 THEVALAKKARA 63883
4 Chavara KL1613003005_051023APB_FTO_555599 State Bank Of India SBIN0070055 CHAVARA 6289
5 Chavara KL1613003005_051023APB_FTO_555599 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 993

Download In Excel