Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_051023APB_FTO_555568
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-13-003-005-016/4204
(Thevalakkara) 		1613003005NRG24051020231135310 05/10/2023 JAMEELA BEEVI 1613003005WL047337 JAMEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964997 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
2 Chavara KL-13-003-005-018/1500
(Thevalakkara) 		1613003005NRG24051020231135311 05/10/2023 Sulekhabeevi.S 1613003005WL047337 Sulekhabeevi.S 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964987 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
3 Chavara KL-13-003-005-018/1934
(Thevalakkara) 		1613003005NRG24051020231135312 05/10/2023 THANKAMANI 1613003005WL047337 THANKAMANI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965019 Mrs. Thankamani INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/4194
(Thevalakkara) 		1613003005NRG24051020231135313 05/10/2023 SUHARA BEEVI 1613003005WL047337 SUHARA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965022 Mrs. Suhara Beevi INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/4284
(Thevalakkara) 		1613003005NRG24051020231135314 05/10/2023 Faseela 1613003005WL047337 Faseela 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965016 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-018/4324
(Thevalakkara) 		1613003005NRG24051020231135315 05/10/2023 Kamarudeen 1613003005WL047337 Kamarudeen 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964993 KAMARUDEEN BANK OF INDIA(508505)
7 Chavara KL-13-003-005-019/1174
(Thevalakkara) 		1613003005NRG24051020231135316 05/10/2023 SHEREEBHA BEEVI 1613003005WL047337 SHEREEBHA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964985 Mrs. Shareefa Beevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1178
(Thevalakkara) 		1613003005NRG24051020231135317 05/10/2023 VALSALA 1613003005WL047337 VALSALA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965013 Mrs. VALSALA INDIAN BANK(607105)
9 Chavara KL-13-003-005-019/1441
(Thevalakkara) 		1613003005NRG24051020231135319 05/10/2023 GIRIJA KUMARY.S 1613003005WL047337 GIRIJA KUMARY.S 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7344964988 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-019/1447
(Thevalakkara) 		1613003005NRG24051020231135320 05/10/2023 Abidha 1613003005WL047337 Abidha 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965020 Mrs. ABIDA BEEVI U INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/1448
(Thevalakkara) 		1613003005NRG24051020231135321 05/10/2023 RAMLA BEEVI.S 1613003005WL047337 RAMLA BEEVI.S 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964989 Mrs. Ramla Beevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-019/1454
(Thevalakkara) 		1613003005NRG24051020231135322 05/10/2023 ARIFA 1613003005WL047337 ARIFA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964983 Mrs. Arifa Beevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-019/1460
(Thevalakkara) 		1613003005NRG24051020231135323 05/10/2023 PREETHA 1613003005WL047337 PREETHA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965014 MRS PREETHA B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-019/1508
(Thevalakkara) 		1613003005NRG24051020231135324 05/10/2023 SUSEELA .T 1613003005WL047337 SUSEELA .T 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964986 MRS SUSEELA SIVANKUTTY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-019/1515
(Thevalakkara) 		1613003005NRG24051020231135325 05/10/2023 SHAHIDA BEEVI S 1613003005WL047337 SHAHIDA BEEVI S 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964991 Mrs. SHAHIDA BEEVI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-019/1517
(Thevalakkara) 		1613003005NRG24051020231135326 05/10/2023 FAZEELA BEEVI 1613003005WL047337 FAZEELA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964984 FASILA BEEVI CANARA BANK(508532)
17 Chavara KL-13-003-005-019/1518
(Thevalakkara) 		1613003005NRG24051020231135327 05/10/2023 SUHRA BEEVI 1613003005WL047337 SUHRA BEEVI 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964981 Mrs. Suhara Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24051020231135329 05/10/2023 Reghu 1613003005WL047337 Reghu 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965017 REGHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-019/1521
(Thevalakkara) 		1613003005NRG24051020231135328 05/10/2023 RETHY AMMA 1613003005WL047337 RETHY AMMA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964990 MRS RATHI AMMA RAGHU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-019/1529
(Thevalakkara) 		1613003005NRG24051020231135330 05/10/2023 SHAHUBANATH 1613003005WL047337 SHAHUBANATH 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964992 Mrs. SHAHUBANATH . INDIAN BANK(607105)
21 Chavara KL-13-003-005-019/1576
(Thevalakkara) 		1613003005NRG24051020231135331 05/10/2023 Sainbakunju 1613003005WL047337 Sainbakunju 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965002 Smt. Sainaba Kunju INDIAN BANK(607105)
22 Chavara KL-13-003-005-019/184
(Thevalakkara) 		1613003005NRG24051020231135332 05/10/2023 Kathirukunju 1613003005WL047337 Kathirukunju 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965010 Mr. KATHIRU KUNJU INDIAN BANK(607105)
23 Chavara KL-13-003-005-019/1896
(Thevalakkara) 		1613003005NRG24051020231135333 05/10/2023 NIRMALA 1613003005WL047337 NIRMALA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964982 Mrs. NIRMALA . R. INDIAN BANK(607105)
24 Chavara KL-13-003-005-019/1933
(Thevalakkara) 		1613003005NRG24051020231135334 05/10/2023 Sudarmma 1613003005WL047337 Sudarmma 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965018 Sudarmma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chavara KL-13-003-005-019/1973
(Thevalakkara) 		1613003005NRG24051020231135335 05/10/2023 Saritha 1613003005WL047337 Saritha 00176 IDIB000T061 993 993 Processed 10/11/2023 7344965005 Mrs. SARITHA O INDIAN BANK(607105)
26 Chavara KL-13-003-005-019/271
(Thevalakkara) 		1613003005NRG24051020231135336 05/10/2023 SEENATH 1613003005WL047337 SEENATH 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965000 Mrs. SEENATH I INDIAN BANK(607105)
27 Chavara KL-13-003-005-019/284
(Thevalakkara) 		1613003005NRG24051020231135337 05/10/2023 Sabeena 1613003005WL047337 Sabeena 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7344964998 Mrs. SABEENA K INDIAN BANK(607105)
28 Chavara KL-13-003-005-019/3258
(Thevalakkara) 		1613003005NRG24051020231135338 05/10/2023 LALLY A 1613003005WL047337 LALLY A 00176 IDIB000T061 331 331 Processed 10/11/2023 7344965027 Mrs. Lallikutty T INDIAN BANK(607105)
29 Chavara KL-13-003-005-019/3623
(Thevalakkara) 		1613003005NRG24051020231135339 05/10/2023 Sabeena 1613003005WL047337 Sabeena 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7344965024 Mrs. Sabeena INDIAN BANK(607105)
30 Chavara KL-13-003-005-019/378
(Thevalakkara) 		1613003005NRG24051020231135340 05/10/2023 DIVYA S 1613003005WL047337 DIVYA S 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964999 Mrs. DIVYA S INDIAN BANK(607105)
31 Chavara KL-13-003-005-019/4000
(Thevalakkara) 		1613003005NRG24051020231135341 05/10/2023 Asiyaumma 1613003005WL047337 Asiyaumma 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965012 Mrs. ASYA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-019/401
(Thevalakkara) 		1613003005NRG24051020231135342 05/10/2023 Habsath 1613003005WL047337 Habsath 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965015 Mrs. HABSATH S INDIAN BANK(607105)
33 Chavara KL-13-003-005-019/4014
(Thevalakkara) 		1613003005NRG24051020231135343 05/10/2023 Aneesa 1613003005WL047337 Aneesa 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964994 Mrs. ANEESA M INDIAN BANK(607105)
34 Chavara KL-13-003-005-019/4080
(Thevalakkara) 		1613003005NRG24051020231135344 05/10/2023 LEENA 1613003005WL047337 LEENA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344964996 MRS LEENA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-019/4179
(Thevalakkara) 		1613003005NRG24051020231135345 05/10/2023 Seenath I 1613003005WL047337 Seenath I 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7344964995 Mrs. ZEENATHU I INDIAN BANK(607105)
36 Chavara KL-13-003-005-019/4180
(Thevalakkara) 		1613003005NRG24051020231135346 05/10/2023 Naseera 1613003005WL047337 Naseera 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965025 Mrs. NAZEERA A INDIAN BANK(607105)
37 Chavara KL-13-003-005-019/4182
(Thevalakkara) 		1613003005NRG24051020231135347 05/10/2023 Usaifa 1613003005WL047337 Usaifa 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7344965001 Ms. USAIFA . INDIAN BANK(607105)
38 Chavara KL-13-003-005-019/4219
(Thevalakkara) 		1613003005NRG24051020231135348 05/10/2023 Shameena 1613003005WL047337 Shameena 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965007 Mr. Shameena INDIAN BANK(607105)
39 Chavara KL-13-003-005-019/422
(Thevalakkara) 		1613003005NRG24051020231135349 05/10/2023 Sheeja S 1613003005WL047337 Sheeja S 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7344965004 Mrs. SHEEJA S INDIAN BANK(607105)
40 Chavara KL-13-003-005-019/4249
(Thevalakkara) 		1613003005NRG24051020231135350 05/10/2023 AISHATHU Y 1613003005WL047337 AISHATHU Y 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7344965021 Mrs. Ayisha F INDIAN BANK(607105)
41 Chavara KL-13-003-005-019/442
(Thevalakkara) 		1613003005NRG24051020231135351 05/10/2023 Adbul Salam 1613003005WL047337 Adbul Salam 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965028 Mr. Abdul Salam INDIAN BANK(607105)
42 Chavara KL-13-003-005-019/4446
(Thevalakkara) 		1613003005NRG24051020231135352 05/10/2023 Shahul Hameed 1613003005WL047337 Shahul Hameed 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7344965003 Mr. SHAHUL HAMEED INDIAN BANK(607105)
43 Chavara KL-13-003-005-019/447
(Thevalakkara) 		1613003005NRG24051020231135353 05/10/2023 Nadeera beevi 1613003005WL047337 Nadeera beevi 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965023 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
44 Chavara KL-13-003-005-019/456
(Thevalakkara) 		1613003005NRG24051020231135354 05/10/2023 Sajeela 1613003005WL047337 Sajeela 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965006 Mrs. SAJEELA . INDIAN BANK(607105)
45 Chavara KL-13-003-005-019/468
(Thevalakkara) 		1613003005NRG24051020231135355 05/10/2023 MUBEENA K 1613003005WL047337 MUBEENA K 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965011 Mrs. MUBEENA K INDIAN BANK(607105)
46 Chavara KL-13-003-005-020/121
(Thevalakkara) 		1613003005NRG24051020231135356 05/10/2023 Haseena beevi 1613003005WL047337 Haseena beevi 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965026 Mrs. Haseena Beevi INDIAN BANK(607105)
47 Chavara KL-13-003-005-022/4339
(Thevalakkara) 		1613003005NRG24051020231135357 05/10/2023 Noorjahan 1613003005WL047337 Noorjahan 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7344965009 Mrs. NOORJAHAN INDIAN BANK(607105)
SubTotal 73151 73151
48 Chavara KL-13-003-005-019/1179
(Thevalakkara) 		1613003005NRG24051020231135318 05/10/2023 Rahiyanath 1613003005WL047337 Rahiyanath 00415 SBIN0070055 1655 1655 Processed 10/11/2023 7344965008 MRS RAHIYANATH NAZARUDEEN STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 74806 74806

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_555568 Indian Bank IDIB000T061 THEVALAKKARA 73151
2 Chavara KL1613003005_051023APB_FTO_555568 State Bank Of India SBIN0070055 CHAVARA 1655

Download In Excel