Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_210923APB_FTO_502688
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-13-003-005-022/4340
(Thevalakkara) 		1613003005NRG24210920231019387 21/09/2023 Reena mol 1613003005WL042163 Reena mol 00048 BKID0008471 2310 2310 Processed 10/11/2023 7328893129 REENA MOLR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 Chavara KL-13-003-003-012/721
(Thevalakkara) 		1613003005NRG24210920231019351 21/09/2023 AMINA BEEVI 1613003005WL042163 AMINA BEEVI 00048 BKID0008472 2310 2310 Processed 10/11/2023 7328893130 AMINABEEVI BANK OF INDIA(508505)
SubTotal 2310 2310
3 Chavara KL-13-003-005-003/115
(Thevalakkara) 		1613003005NRG24210920231019352 21/09/2023 Shahidha 1613003005WL042163 Shahidha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893155 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-003/4153
(Thevalakkara) 		1613003005NRG24210920231019353 21/09/2023 Sreedevi 1613003005WL042163 Sreedevi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893135 Mrs. K SREEDEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/4281
(Thevalakkara) 		1613003005NRG24210920231019354 21/09/2023 KALA B 1613003005WL042163 KALA B 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893156 Mrs. KALA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-022/1398
(Thevalakkara) 		1613003005NRG24210920231019355 21/09/2023 SHEEBA I 1613003005WL042163 SHEEBA I 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893149 Mrs. Sheeba INDIAN BANK(607105)
7 Chavara KL-13-003-005-022/1399
(Thevalakkara) 		1613003005NRG24210920231019356 21/09/2023 NABEESA BEEVI 1613003005WL042163 NABEESA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893148 Mrs. Nabeesa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-022/1401
(Thevalakkara) 		1613003005NRG24210920231019357 21/09/2023 RUDRANI 1613003005WL042163 RUDRANI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893153 MRS RUDRANI WO SHNMUGHAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-022/1402
(Thevalakkara) 		1613003005NRG24210920231019358 21/09/2023 Omana 1613003005WL042163 Omana 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893132 Smt. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1413
(Thevalakkara) 		1613003005NRG24210920231019359 21/09/2023 SAFIYATH S 1613003005WL042163 SAFIYATH S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893116 SAFIATHU S HDFC BANK LTD(607152)
11 Chavara KL-13-003-005-022/1414
(Thevalakkara) 		1613003005NRG24210920231019360 21/09/2023 SALIYATH 1613003005WL042163 SALIYATH 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893115 Mrs. B SALIYATH INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1416
(Thevalakkara) 		1613003005NRG24210920231019361 21/09/2023 SAUDA S 1613003005WL042163 SAUDA S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328893147 SOUDA S HDFC BANK LTD(607152)
13 Chavara KL-13-003-005-022/1423
(Thevalakkara) 		1613003005NRG24210920231019362 21/09/2023 PATHUMMAKUNJU T 1613003005WL042163 PATHUMMAKUNJU T 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893142 Mrs. PATHUMMAKUNJU T INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1427
(Thevalakkara) 		1613003005NRG24210920231019363 21/09/2023 ABITHA S 1613003005WL042163 ABITHA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893117 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-022/1428
(Thevalakkara) 		1613003005NRG24210920231019364 21/09/2023 Thushara 1613003005WL042163 Thushara 00176 IDIB000T061 330 330 Processed 10/11/2023 7328893131 Mrs. THUSHARA O INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1431
(Thevalakkara) 		1613003005NRG24210920231019365 21/09/2023 M. VALSALA 1613003005WL042163 M. VALSALA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893145 Mrs. M VALSALA INDIAN BANK(607105)
17 Chavara KL-13-003-005-022/1602
(Thevalakkara) 		1613003005NRG24210920231019366 21/09/2023 KRISHNAMMA 1613003005WL042163 KRISHNAMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893152 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-022/1604
(Thevalakkara) 		1613003005NRG24210920231019367 21/09/2023 BINDHU G 1613003005WL042163 BINDHU G 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7328893151 Mrs. BINDHU G INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/1608
(Thevalakkara) 		1613003005NRG24210920231019368 21/09/2023 SALEENA I 1613003005WL042163 SALEENA I 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328893143 Mrs. SALEENA I INDIAN BANK(607105)
20 Chavara KL-13-003-005-022/1610
(Thevalakkara) 		1613003005NRG24210920231019369 21/09/2023 SHAMILA BEEVI.N 1613003005WL042163 SHAMILA BEEVI.N 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893141 Mrs. SHAMILA BEEVI N INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/1617
(Thevalakkara) 		1613003005NRG24210920231019370 21/09/2023 SHYLA 1613003005WL042163 SHYLA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893154 Mrs. Shailaja INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/1619
(Thevalakkara) 		1613003005NRG24210920231019371 21/09/2023 YESODA. K 1613003005WL042163 YESODA. K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328893114 Mrs. Yasoda INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/1623
(Thevalakkara) 		1613003005NRG24210920231019372 21/09/2023 MUTTU BEEVI 1613003005WL042163 MUTTU BEEVI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328893150 MUTHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-022/1631
(Thevalakkara) 		1613003005NRG24210920231019373 21/09/2023 Krishna kumari 1613003005WL042163 Krishna kumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328893127 Mrs. . KRISHNA KUMARI INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/1907
(Thevalakkara) 		1613003005NRG24210920231019374 21/09/2023 BINDHU P G 1613003005WL042163 BINDHU P G 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893140 Mrs. Bindhu INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/2619
(Thevalakkara) 		1613003005NRG24210920231019375 21/09/2023 SUSHEELA.K 1613003005WL042163 SUSHEELA.K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893138 Mrs. SUSEELA K INDIAN BANK(607105)
27 Chavara KL-13-003-005-022/4127
(Thevalakkara) 		1613003005NRG24210920231019376 21/09/2023 VIJAYAKUMARI 1613003005WL042163 VIJAYAKUMARI 00176 IDIB000T061 330 330 Processed 10/11/2023 7328893136 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24210920231019377 21/09/2023 Shoukath 1613003005WL042163 Shoukath 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893137 Mr. SHOUKKATH A INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4232
(Thevalakkara) 		1613003005NRG24210920231019379 21/09/2023 Shamila 1613003005WL042163 Shamila 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893118 Mrs. Shamila S INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/4268
(Thevalakkara) 		1613003005NRG24210920231019380 21/09/2023 SHEREEFA BEEVI 1613003005WL042163 SHEREEFA BEEVI 00176 IDIB000T061 660 660 Processed 10/11/2023 7328893157 H SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24210920231019381 21/09/2023 Saraswathy 1613003005WL042163 Saraswathy 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893134 Mrs. Saraswathy INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24210920231019383 21/09/2023 Omana 1613003005WL042163 Omana 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893126 Mrs. OMANA N INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24210920231019384 21/09/2023 Thankkappan 1613003005WL042163 Thankkappan 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893120 Mr. THANKAPPAN . INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/4308
(Thevalakkara) 		1613003005NRG24210920231019385 21/09/2023 Lathikayamma 1613003005WL042163 Lathikayamma 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893128 MRS LATHIKAYAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-022/4323
(Thevalakkara) 		1613003005NRG24210920231019386 21/09/2023 RASHINA A 1613003005WL042163 RASHINA A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893133 Ms. RASHINA A INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/4343
(Thevalakkara) 		1613003005NRG24210920231019388 21/09/2023 Sasi N 1613003005WL042163 Sasi N 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7328893122 Mr. SASI N INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/4354
(Thevalakkara) 		1613003005NRG24210920231019389 21/09/2023 Rajakumari amma 1613003005WL042163 Rajakumari amma 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7328893119 RAJAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-022/4373
(Thevalakkara) 		1613003005NRG24210920231019390 21/09/2023 Shajitha 1613003005WL042163 Shajitha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893124 SHAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-022/4380
(Thevalakkara) 		1613003005NRG24210920231019391 21/09/2023 Sudha 1613003005WL042163 Sudha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893125 SUDHA P SOUTH INDIAN BANK(607167)
40 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24210920231019393 21/09/2023 Krishnan kutty 1613003005WL042163 Krishnan kutty 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7328893139 Mr. Krishnankutty INDIAN BANK(607105)
41 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24210920231019392 21/09/2023 RADHA . K 1613003005WL042163 RADHA . K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893146 MRS RADHA WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-023/1701
(Thevalakkara) 		1613003005NRG24210920231019394 21/09/2023 E . RAMLA BEEVI 1613003005WL042163 E . RAMLA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328893144 RAMLA BEEVI A HDFC BANK LTD(607152)
SubTotal 82830 82830
43 Chavara KL-13-003-005-022/4219
(Thevalakkara) 		1613003005NRG24210920231019378 21/09/2023 SHEEJA 1613003005WL042163 SHEEJA 00415 SBIN0070055 1650 1650 Processed 10/11/2023 7328893123 Mr. Sheeja INDIAN BANK(607105)
44 Chavara KL-13-003-005-022/4272
(Thevalakkara) 		1613003005NRG24210920231019382 21/09/2023 Rohidasan 1613003005WL042163 Rohidasan 00415 SBIN0070055 1320 1320 Processed 10/11/2023 7328893121 ROHITHASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
Total 90420 90420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_502688 Bank of India BKID0008471 OACHIRA 2310
2 Chavara KL1613003005_210923APB_FTO_502688 Bank of India BKID0008472 PANMANA 2310
3 Chavara KL1613003005_210923APB_FTO_502688 Indian Bank IDIB000T061 THEVALAKKARA 82830
4 Chavara KL1613003005_210923APB_FTO_502688 State Bank Of India SBIN0070055 CHAVARA 2970

Download In Excel