Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:40:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030823APB_FTO_361487
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-13-003-005-009/4235
(Thevalakkara) 		1613003005NRG24030820230703011 03/08/2023 Santhakumari Amma 1613003005WL029251 Santhakumari Amma 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350931939 Santhakumari Amma DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-009/4255
(Thevalakkara) 		1613003005NRG24030820230703013 03/08/2023 Sheeja Beevi 1613003005WL029251 Sheeja Beevi 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350931941 SHEEJA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-009/4256
(Thevalakkara) 		1613003005NRG24030820230703014 03/08/2023 Laila Beevi 1613003005WL029251 Laila Beevi 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350931935 LAILA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-005-009/4257
(Thevalakkara) 		1613003005NRG24030820230703015 03/08/2023 Mariyam Beevi 1613003005WL029251 Mariyam Beevi 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350931936 MARIYAM BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-005-009/4260
(Thevalakkara) 		1613003005NRG24030820230703017 03/08/2023 Maniyamma 1613003005WL029251 Maniyamma 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350931940 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-009/4320
(Thevalakkara) 		1613003005NRG24030820230703022 03/08/2023 Shahubanath 1613003005WL029251 Shahubanath 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350931937 SHAHUBANATH FEDERAL BANK(607165)
7 Chavara KL-13-003-005-009/4340
(Thevalakkara) 		1613003005NRG24030820230703025 03/08/2023 Shameema 1613003005WL029251 Shameema 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350931938 SHAMEEMA FEDERAL BANK(607165)
8 Chavara KL-13-003-005-009/5037
(Thevalakkara) 		1613003005NRG24030820230703027 03/08/2023 Rajila S 1613003005WL029251 Rajila S 00127 FDRL0001998 1665 1665 Processed 08/08/2023 4350931942 Mrs. Rajila S S INDIAN BANK(607105)
SubTotal 15651 15651
9 Chavara KL-13-003-005-006/19
(Thevalakkara) 		1613003005NRG24030820230702985 03/08/2023 RAHIYANATH BEEVI 1613003005WL029251 RAHIYANATH BEEVI 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931923 RAHIYANATH A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-009/1361
(Thevalakkara) 		1613003005NRG24030820230702986 03/08/2023 SHAILA BEEVI K 1613003005WL029251 SHAILA BEEVI K 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931932 Mrs. SHAILA BEEVI K INDIAN BANK(607105)
11 Chavara KL-13-003-005-009/1364
(Thevalakkara) 		1613003005NRG24030820230702987 03/08/2023 Rasheeda 1613003005WL029251 Rasheeda 00176 IDIB000T061 999 999 Processed 08/08/2023 4350931949 Mrs. RASHEEDABEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-009/1365
(Thevalakkara) 		1613003005NRG24030820230702988 03/08/2023 Santhamma 1613003005WL029251 Santhamma 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350931947 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-009/1367
(Thevalakkara) 		1613003005NRG24030820230702989 03/08/2023 Oseela Beevi 1613003005WL029251 Oseela Beevi 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350931948 Mrs. Oseela Beevi A INDIAN BANK(607105)
14 Chavara KL-13-003-005-009/1368
(Thevalakkara) 		1613003005NRG24030820230702990 03/08/2023 SHAHIDA BEEVI.T.S 1613003005WL029251 SHAHIDA BEEVI.T.S 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931921 Mrs. Shahida Beevi T S INDIAN BANK(607105)
15 Chavara KL-13-003-005-009/1407
(Thevalakkara) 		1613003005NRG24030820230702991 03/08/2023 NISA.M 1613003005WL029251 NISA.M 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350931924 Mrs. M NIZA INDIAN BANK(607105)
16 Chavara KL-13-003-005-009/1408
(Thevalakkara) 		1613003005NRG24030820230702992 03/08/2023 JAMEELA BEEVI 1613003005WL029251 JAMEELA BEEVI 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931926 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-009/1409
(Thevalakkara) 		1613003005NRG24030820230702993 03/08/2023 SHAHUBANATH 1613003005WL029251 SHAHUBANATH 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931920 SHAHUBANATH BEEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-005-009/1871
(Thevalakkara) 		1613003005NRG24030820230702994 03/08/2023 SALEENA 1613003005WL029251 SALEENA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931925 SELENA P FEDERAL BANK(607165)
19 Chavara KL-13-003-005-009/1940
(Thevalakkara) 		1613003005NRG24030820230702995 03/08/2023 PRABHAVATHY AMMA 1613003005WL029251 PRABHAVATHY AMMA 00176 IDIB000T061 666 666 Processed 08/08/2023 4350931934 Mrs. PRABHAVATHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-009/1941
(Thevalakkara) 		1613003005NRG24030820230702996 03/08/2023 GEETHA 1613003005WL029251 GEETHA 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350931960 Mrs. P GEETHA INDIAN BANK(607105)
21 Chavara KL-13-003-005-009/1955
(Thevalakkara) 		1613003005NRG24030820230702997 03/08/2023 STEPHY.C 1613003005WL029251 STEPHY.C 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931930 MRS STEPHI CHRISTY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-009/234
(Thevalakkara) 		1613003005NRG24030820230702998 03/08/2023 chandrika S 1613003005WL029251 chandrika S 00176 IDIB000T061 666 666 Processed 08/08/2023 4350931931 Mrs. CHANDRIKA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-009/235
(Thevalakkara) 		1613003005NRG24030820230702999 03/08/2023 LATHA R 1613003005WL029251 LATHA R 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931928 Mrs. Latha INDIAN BANK(607105)
24 Chavara KL-13-003-005-009/242
(Thevalakkara) 		1613003005NRG24030820230703000 03/08/2023 N SARASAMMA 1613003005WL029251 N SARASAMMA 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350931929 Mrs. N Sarasamma INDIAN BANK(607105)
25 Chavara KL-13-003-005-009/267
(Thevalakkara) 		1613003005NRG24030820230703001 03/08/2023 S.BINDHU 1613003005WL029251 S.BINDHU 00176 IDIB000T061 1332 1332 Processed 08/08/2023 4350931927 Mrs. S BINDHU INDIAN BANK(607105)
26 Chavara KL-13-003-005-009/269
(Thevalakkara) 		1613003005NRG24030820230703002 03/08/2023 LALITHAMMA.G 1613003005WL029251 LALITHAMMA.G 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931922 Mrs. G LALITHAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-009/3883
(Thevalakkara) 		1613003005NRG24030820230703003 03/08/2023 SHEEJA.R 1613003005WL029251 SHEEJA.R 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931950 Mrs. SHEEJA R INDIAN BANK(607105)
28 Chavara KL-13-003-005-009/4029
(Thevalakkara) 		1613003005NRG24030820230703004 03/08/2023 KULSAM BEEVI H 1613003005WL029251 KULSAM BEEVI H 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931933 Mrs. KULSAMBEEV H INDIAN BANK(607105)
29 Chavara KL-13-003-005-009/4030
(Thevalakkara) 		1613003005NRG24030820230703005 03/08/2023 MISARIYA BEEVI 1613003005WL029251 MISARIYA BEEVI 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931951 Mrs. MISRIYA BEEVI E INDIAN BANK(607105)
30 Chavara KL-13-003-005-009/4129
(Thevalakkara) 		1613003005NRG24030820230703006 03/08/2023 SHEEJA 1613003005WL029251 SHEEJA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931952 Mrs. Sheeja INDIAN BANK(607105)
31 Chavara KL-13-003-005-009/4162
(Thevalakkara) 		1613003005NRG24030820230703007 03/08/2023 Jameela 1613003005WL029251 Jameela 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931962 Mrs. JAMEELA S INDIAN BANK(607105)
32 Chavara KL-13-003-005-009/4214
(Thevalakkara) 		1613003005NRG24030820230703008 03/08/2023 Sainaba Kunju 1613003005WL029251 Sainaba Kunju 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931956 SAINABA BEEVI FEDERAL BANK(607165)
33 Chavara KL-13-003-005-009/4215
(Thevalakkara) 		1613003005NRG24030820230703009 03/08/2023 Fathima Kunju 1613003005WL029251 Fathima Kunju 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931945 Mrs. Fathimuthu INDIAN BANK(607105)
34 Chavara KL-13-003-005-009/4231
(Thevalakkara) 		1613003005NRG24030820230703010 03/08/2023 Raji 1613003005WL029251 Raji 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350931957 Raji DHANALAXMI BANK(607239)
35 Chavara KL-13-003-005-009/4237
(Thevalakkara) 		1613003005NRG24030820230703012 03/08/2023 Rasheeda Beevi 1613003005WL029251 Rasheeda Beevi 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931946 Mrs. Rasheeda Beevi INDIAN BANK(607105)
36 Chavara KL-13-003-005-009/4258
(Thevalakkara) 		1613003005NRG24030820230703016 03/08/2023 Sathyamma 1613003005WL029251 Sathyamma 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931959 Sathyamma DHANALAXMI BANK(607239)
37 Chavara KL-13-003-005-009/4261
(Thevalakkara) 		1613003005NRG24030820230703018 03/08/2023 Jaya.P 1613003005WL029251 Jaya.P 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931958 Mrs. JAYA C INDIAN BANK(607105)
38 Chavara KL-13-003-005-009/4264
(Thevalakkara) 		1613003005NRG24030820230703020 03/08/2023 Jameela Beevi 1613003005WL029251 Jameela Beevi 00176 IDIB000T061 666 666 Processed 08/08/2023 4350931953 Mrs. Jameela Beevi INDIAN BANK(607105)
39 Chavara KL-13-003-005-009/4305
(Thevalakkara) 		1613003005NRG24030820230703021 03/08/2023 Rahiyanath Vahabkunju 1613003005WL029251 Rahiyanath Vahabkunju 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931961 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-009/4326
(Thevalakkara) 		1613003005NRG24030820230703023 03/08/2023 Maya 1613003005WL029251 Maya 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931954 Mrs. MAYALEKHA I INDIAN BANK(607105)
41 Chavara KL-13-003-005-009/4357
(Thevalakkara) 		1613003005NRG24030820230703026 03/08/2023 Afeera Beevi 1613003005WL029251 Afeera Beevi 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350931955 Mrs. AFEERA BEEVI INDIAN BANK(607105)
SubTotal 58275 58275
42 Chavara KL-13-003-005-009/4263
(Thevalakkara) 		1613003005NRG24030820230703019 03/08/2023 Ponnamma 1613003005WL029251 Ponnamma 00415 SBIN0011924 1998 1998 Processed 08/08/2023 4350931943 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Chavara KL-13-003-005-009/4328
(Thevalakkara) 		1613003005NRG24030820230703024 03/08/2023 Ramla 1613003005WL029251 Ramla 00415 SBIN0015785 1998 1998 Processed 08/08/2023 4350931944 MRS RAMLA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 77922 77922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030823APB_FTO_361487 Federal Bank FDRL0001998 PADAPPANAL 15651
2 Chavara KL1613003005_030823APB_FTO_361487 Indian Bank IDIB000T061 THEVALAKKARA 58275
3 Chavara KL1613003005_030823APB_FTO_361487 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chavara KL1613003005_030823APB_FTO_361487 State Bank Of India SBIN0015785 CHAVARA 1998

Download In Excel