Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_525497
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-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24270920231072927 27/09/2023 Vijayamma 1613003005WL044531 Vijayamma 00127 FDRL0001083 1950 1950 Processed 09/11/2023 7263667722 VIJAYAMMA . FEDERAL BANK(607165)
SubTotal 1950 1950
2 Chavara KL-13-003-005-006/4282
(Thevalakkara) 		1613003005NRG24270920231072926 27/09/2023 Chrisansiya 1613003005WL044531 Chrisansiya 00127 FDRL0001998 960 960 Processed 09/11/2023 7263667756 CHRISANSYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-006/901
(Thevalakkara) 		1613003005NRG24270920231072957 27/09/2023 Gerly 1613003005WL044531 Gerly 00127 FDRL0001998 1620 1620 Processed 09/11/2023 7263667757 GELY . FEDERAL BANK(607165)
SubTotal 2580 2580
4 Chavara KL-13-003-005-006/4056
(Thevalakkara) 		1613003005NRG24270920231072924 27/09/2023 Soniya 1613003005WL044531 Soniya 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667725 Mrs. SONIYA HARIPRASAD INDIAN BANK(607105)
5 Chavara KL-13-003-005-006/5
(Thevalakkara) 		1613003005NRG24270920231072928 27/09/2023 Radhamani 1613003005WL044531 Radhamani 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263667729 Mrs. RADH MANI INDIAN BANK(607105)
6 Chavara KL-13-003-005-006/842
(Thevalakkara) 		1613003005NRG24270920231072929 27/09/2023 LISY REJI 1613003005WL044531 LISY REJI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667733 Mrs. LISY REJI INDIAN BANK(607105)
7 Chavara KL-13-003-005-006/845
(Thevalakkara) 		1613003005NRG24270920231072931 27/09/2023 REHANALEKSHMI.K.R 1613003005WL044531 REHANALEKSHMI.K.R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667724 Ms. REHANALEKSHMI K R INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/846
(Thevalakkara) 		1613003005NRG24270920231072932 27/09/2023 REMANI AMMA.M 1613003005WL044531 REMANI AMMA.M 00176 IDIB000T061 1140 1140 Processed 09/11/2023 7263667739 Mrs. REMANI AMMA M INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/847
(Thevalakkara) 		1613003005NRG24270920231072933 27/09/2023 LATHA KUMARI 1613003005WL044531 LATHA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667745 Mrs. LATHA KUMARI M INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/851
(Thevalakkara) 		1613003005NRG24270920231072934 27/09/2023 SARASWATHY.A 1613003005WL044531 SARASWATHY.A 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263667735 Mrs. SARASWATHY A INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/854
(Thevalakkara) 		1613003005NRG24270920231072935 27/09/2023 REMA BHAI.S 1613003005WL044531 REMA BHAI.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667736 Mrs. Remabai INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/855
(Thevalakkara) 		1613003005NRG24270920231072936 27/09/2023 GRACY 1613003005WL044531 GRACY 00176 IDIB000T061 1620 1620 Processed 09/11/2023 7263667752 Mrs. GRASY E INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/859
(Thevalakkara) 		1613003005NRG24270920231072937 27/09/2023 AJITHAKUMARI 1613003005WL044531 AJITHAKUMARI 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263667728 AJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-006/860
(Thevalakkara) 		1613003005NRG24270920231072938 27/09/2023 RETHNAMMA AMMA.V 1613003005WL044531 RETHNAMMA AMMA.V 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667743 RETHNAMMA AMMA.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-006/862
(Thevalakkara) 		1613003005NRG24270920231072939 27/09/2023 PRABHAVATHY AMMA.S 1613003005WL044531 PRABHAVATHY AMMA.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667744 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-006/866
(Thevalakkara) 		1613003005NRG24270920231072940 27/09/2023 REEJA 1613003005WL044531 REEJA 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263667748 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-005-006/867
(Thevalakkara) 		1613003005NRG24270920231072941 27/09/2023 BINDHU.S 1613003005WL044531 BINDHU.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667742 Ms. BINDHU . INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/874
(Thevalakkara) 		1613003005NRG24270920231072942 27/09/2023 SARAMMA.K 1613003005WL044531 SARAMMA.K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263667753 Mrs. SARAMMA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/875
(Thevalakkara) 		1613003005NRG24270920231072943 27/09/2023 MANIAMMA.C 1613003005WL044531 MANIAMMA.C 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667746 Mrs. Maniyamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/877
(Thevalakkara) 		1613003005NRG24270920231072944 27/09/2023 BEENA.Y 1613003005WL044531 BEENA.Y 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667754 BEENA BANK OF BARODA(606985)
21 Chavara KL-13-003-005-006/878
(Thevalakkara) 		1613003005NRG24270920231072945 27/09/2023 MARY SINDHU 1613003005WL044531 MARY SINDHU 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263667751 Mrs. Marysindhu INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/880
(Thevalakkara) 		1613003005NRG24270920231072946 27/09/2023 ANGEL STEPHEN 1613003005WL044531 ANGEL STEPHEN 00176 IDIB000T061 990 990 Processed 09/11/2023 7263667741 Mrs. Angel A INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/882
(Thevalakkara) 		1613003005NRG24270920231072947 27/09/2023 SARASWATHY 1613003005WL044531 SARASWATHY 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263667750 Mrs. Saraswathy K INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/884
(Thevalakkara) 		1613003005NRG24270920231072948 27/09/2023 SELEENA.T 1613003005WL044531 SELEENA.T 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667727 Mrs. SELEENA T INDIAN BANK(607105)
25 Chavara KL-13-003-005-006/887
(Thevalakkara) 		1613003005NRG24270920231072949 27/09/2023 ALICE JAMES 1613003005WL044531 ALICE JAMES 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667732 Mrs. Alice James INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/890
(Thevalakkara) 		1613003005NRG24270920231072950 27/09/2023 ESABELLA.S 1613003005WL044531 ESABELLA.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7263667738 MRS ESABELLA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-006/892
(Thevalakkara) 		1613003005NRG24270920231072951 27/09/2023 KOMALA.J 1613003005WL044531 KOMALA.J 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667740 Mrs. Komala INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/894
(Thevalakkara) 		1613003005NRG24270920231072952 27/09/2023 MAYAVATHY.K 1613003005WL044531 MAYAVATHY.K 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7263667749 MRS MAYAVATHI A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-006/896
(Thevalakkara) 		1613003005NRG24270920231072953 27/09/2023 THANKAPPAN PILLA 1613003005WL044531 THANKAPPAN PILLA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263667726 Mr. Thankappan Pillai INDIAN BANK(607105)
30 Chavara KL-13-003-005-006/897
(Thevalakkara) 		1613003005NRG24270920231072954 27/09/2023 CHANDRAMATHY.J 1613003005WL044531 CHANDRAMATHY.J 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263667747 Mrs. Chandramathy INDIAN BANK(607105)
31 Chavara KL-13-003-005-006/898
(Thevalakkara) 		1613003005NRG24270920231072955 27/09/2023 JASEENTHA 1613003005WL044531 JASEENTHA 00176 IDIB000T061 1280 1280 Processed 09/11/2023 7263667734 JASEENTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-006/899
(Thevalakkara) 		1613003005NRG24270920231072956 27/09/2023 SUGAMA.T 1613003005WL044531 SUGAMA.T 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263667737 Mrs. Sugama T INDIAN BANK(607105)
33 Chavara KL-13-003-005-006/902
(Thevalakkara) 		1613003005NRG24270920231072958 27/09/2023 Susanna 1613003005WL044531 Susanna 00176 IDIB000T061 1950 1950 Processed 10/11/2023 7263667731 MRS SOOSANNA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-006/903
(Thevalakkara) 		1613003005NRG24270920231072959 27/09/2023 MARY KUTTY 1613003005WL044531 MARY KUTTY 00176 IDIB000T061 1620 1620 Processed 09/11/2023 7263667755 Mrs. MARY KUTTY C INDIAN BANK(607105)
SubTotal 53810 53810
35 Chavara KL-13-003-005-006/4203
(Thevalakkara) 		1613003005NRG24270920231072925 27/09/2023 SASIKALA 1613003005WL044531 SASIKALA 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7263667723 Mrs. SASIKALA S INDIAN BANK(607105)
SubTotal 1980 1980
36 Chavara KL-13-003-005-006/843
(Thevalakkara) 		1613003005NRG24270920231072930 27/09/2023 SHERLY 1613003005WL044531 SHERLY 00415 SBIN0070450 960 960 Processed 10/11/2023 7263667730 MRS SHERLY V STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 61280 61280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_525497 Federal Bank FDRL0001083 KALLADA WEST 1950
2 Chavara KL1613003005_270923APB_FTO_525497 Federal Bank FDRL0001998 PADAPPANAL 2580
3 Chavara KL1613003005_270923APB_FTO_525497 Indian Bank IDIB000T061 THEVALAKKARA 53810
4 Chavara KL1613003005_270923APB_FTO_525497 State Bank Of India SBIN0011924 BHARANIKAVU 1980
5 Chavara KL1613003005_270923APB_FTO_525497 State Bank Of India SBIN0070450 SASTHAMCOTTAH 960

Download In Excel