Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_251023APB_FTO_623599
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-13-003-005-007/4274
(Thevalakkara) 		1613003005NRG24251020231291611 25/10/2023 Sathyapalan 1613003005WL054320 Sathyapalan 00078 CNRB0003537 1980 1980 Processed 27/11/2023 8020831469 SATHYAPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24251020231291613 25/10/2023 Soudamma 1613003005WL054320 Soudamma 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8020831467 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 1980 1980
3 Chavara KL-13-003-005-007/1013
(Thevalakkara) 		1613003005NRG24251020231291598 25/10/2023 Manju 1613003005WL054320 Manju 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020831478 Mrs. MANJU L INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24251020231291599 25/10/2023 OMANA.L 1613003005WL054320 OMANA.L 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831462 Mr. OMANA L INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1029
(Thevalakkara) 		1613003005NRG24251020231291600 25/10/2023 Vijayalekshmi 1613003005WL054320 Vijayalekshmi 00176 IDIB000T061 990 990 Processed 27/11/2023 8020831477 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1031
(Thevalakkara) 		1613003005NRG24251020231291601 25/10/2023 VASANTHA.B 1613003005WL054320 VASANTHA.B 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831461 Mrs. Vasantha INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1052
(Thevalakkara) 		1613003005NRG24251020231291602 25/10/2023 VALSALA.P 1613003005WL054320 VALSALA.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831465 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-007/1057
(Thevalakkara) 		1613003005NRG24251020231291603 25/10/2023 VIJAYAMMA.K 1613003005WL054320 VIJAYAMMA.K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831466 Mrs. VIJAYAMMA K INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1552
(Thevalakkara) 		1613003005NRG24251020231291604 25/10/2023 SINDHU 1613003005WL054320 SINDHU 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831457 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1862
(Thevalakkara) 		1613003005NRG24251020231291605 25/10/2023 REVAMMA.T 1613003005WL054320 REVAMMA.T 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831459 Mrs. REVAMMA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1971
(Thevalakkara) 		1613003005NRG24251020231291606 25/10/2023 PATRICIA 1613003005WL054320 PATRICIA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020831456 Mrs. PATRICA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/2752
(Thevalakkara) 		1613003005NRG24251020231291607 25/10/2023 BLASIDA.F 1613003005WL054320 BLASIDA.F 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831472 Mrs. BLASIDA F INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24251020231291608 25/10/2023 JALAJA.R 1613003005WL054320 JALAJA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831474 Mrs. JALAJA R INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24251020231291610 25/10/2023 Mary Sherly 1613003005WL054320 Mary Sherly 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020831473 Mrs. MARY SHERLY INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/4311
(Thevalakkara) 		1613003005NRG24251020231291612 25/10/2023 Sreeja 1613003005WL054320 Sreeja 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020831476 Mrs. SREEJA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24251020231291614 25/10/2023 JAYALEKSHMI.R 1613003005WL054320 JAYALEKSHMI.R 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020831471 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24251020231291615 25/10/2023 VALSALA.H 1613003005WL054320 VALSALA.H 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831458 Mrs. VALSALA H INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24251020231291616 25/10/2023 SATHI.K 1613003005WL054320 SATHI.K 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020831464 Mrs. SATHI K INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24251020231291617 25/10/2023 GIRIJA.K.N 1613003005WL054320 GIRIJA.K.N 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831463 Mrs. Girija K N INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/994
(Thevalakkara) 		1613003005NRG24251020231291618 25/10/2023 SHERLY.C 1613003005WL054320 SHERLY.C 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020831475 Mrs. Sherly INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24251020231291619 25/10/2023 GEETHA KUMARI.A 1613003005WL054320 GEETHA KUMARI.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831460 Mrs. Geetha INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4275
(Thevalakkara) 		1613003005NRG24251020231291620 25/10/2023 Renuka 1613003005WL054320 Renuka 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020831470 Ms. T RENUKA INDIAN BANK(607105)
SubTotal 34650 34650
23 Chavara KL-13-003-005-007/4223
(Thevalakkara) 		1613003005NRG24251020231291609 25/10/2023 Sindhu 1613003005WL054320 Sindhu 00415 SBIN0015785 1980 1980 Processed 27/11/2023 8020831468 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 40590 40590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_251023APB_FTO_623599 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Chavara KL1613003005_251023APB_FTO_623599 Federal Bank FDRL0001998 PADAPPANAL 1980
3 Chavara KL1613003005_251023APB_FTO_623599 Indian Bank IDIB000T061 THEVALAKKARA 34650
4 Chavara KL1613003005_251023APB_FTO_623599 State Bank Of India SBIN0015785 CHAVARA 1980

Download In Excel