Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230823APB_FTO_434610
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-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24230820230888982 23/08/2023 REMANI AMMA 1613003005WL036337 REMANI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936668 Mrs. REMANI AMMA V INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1953
(Thevalakkara) 		1613003005NRG24230820230888984 23/08/2023 Adabiya Umma 1613003005WL036337 Adabiya Umma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936669 Mrs. ADABIYAUMMA M INDIAN BANK(607105)
3 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24230820230888987 23/08/2023 SABEENA BEEVI 1613003005WL036337 SABEENA BEEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795936655 Mr. SABEENA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24230820230888991 23/08/2023 PONNAMMAAMMA S 1613003005WL036337 PONNAMMAAMMA S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936660 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
5 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24230820230888989 23/08/2023 Sivan Pillai.K 1613003005WL036337 Sivan Pillai.K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936652 Mr. K SIVAN PILLAI INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24230820230888993 23/08/2023 Safiyth 1613003005WL036337 Safiyth 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936683 Mrs. Safiyath INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24230820230888995 23/08/2023 P VISHALAKSHI 1613003005WL036337 P VISHALAKSHI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936664 Mrs. P VISHALAKSHI INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24230820230888997 23/08/2023 JAMEELA B 1613003005WL036337 JAMEELA B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936653 Mrs. JAMEELA B INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24230820230888999 23/08/2023 AMMINI AMMA 1613003005WL036337 AMMINI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936666 Mrs. AMMINI AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24230820230889001 23/08/2023 SARASWATHY AMMA 1613003005WL036337 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936678 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24230820230889002 23/08/2023 Soumya 1613003005WL036337 Soumya 00176 IDIB000T061 660 660 Processed 21/09/2023 5795936690 MRS SOUMYA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24230820230889005 23/08/2023 VASANTHIYAMMA K 1613003005WL036337 VASANTHIYAMMA K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936663 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24230820230889008 23/08/2023 K SAVITHRI 1613003005WL036337 K SAVITHRI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936665 Mrs. K SAVITHRI INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1437
(Thevalakkara) 		1613003005NRG24230820230889010 23/08/2023 KAIRALI.S 1613003005WL036337 KAIRALI.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936656 Mrs. Kairali INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24230820230889012 23/08/2023 SULEKHA BEEVI 1613003005WL036337 SULEKHA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936667 Mr. SULEKHA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24230820230889014 23/08/2023 CHANDRIKA.K 1613003005WL036337 CHANDRIKA.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936662 Mrs. CHANDRIKA K INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24230820230889016 23/08/2023 SUBHADRA D 1613003005WL036337 SUBHADRA D 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936670 Mrs. SUBHADRA D INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24230820230889017 23/08/2023 SUBAIDA BEEVI 1613003005WL036337 SUBAIDA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936654 Mrs. Subidha Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24230820230889020 23/08/2023 SHEEJA C 1613003005WL036337 SHEEJA C 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936658 C SHEEJA DHANALAXMI BANK(607239)
20 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24230820230889022 23/08/2023 SHAHIDA BEEVI B 1613003005WL036337 SHAHIDA BEEVI B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936659 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24230820230889024 23/08/2023 SREELEKHA 1613003005WL036337 SREELEKHA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795936657 SREELEKHA L DHANALAXMI BANK(607239)
22 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24230820230889026 23/08/2023 BABY AMMA B 1613003005WL036337 BABY AMMA B 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936674 Mrs. B BABY AMMA INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24230820230889027 23/08/2023 Laila 1613003005WL036337 Laila 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936679 Mrs. Laila INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24230820230889028 23/08/2023 Thahira 1613003005WL036337 Thahira 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936680 Mrs. A THAHIRA INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24230820230889029 23/08/2023 Saleena 1613003005WL036337 Saleena 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936689 Mrs. Saleena . INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24230820230889030 23/08/2023 Saraswathy amma 1613003005WL036337 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936682 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-016/4244
(Thevalakkara) 		1613003005NRG24230820230889031 23/08/2023 Remadevi 1613003005WL036337 Remadevi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936673 REMADEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24230820230889032 23/08/2023 Shubanth 1613003005WL036337 Shubanth 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936681 Mrs. SHAHUBANATH . INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24230820230889034 23/08/2023 Thilasibhai amma 1613003005WL036337 Thilasibhai amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936687 THULASIBHAIAMMA DHANALAXMI BANK(607239)
30 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24230820230889035 23/08/2023 Ajitha.V 1613003005WL036337 Ajitha.V 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936691 Mrs. Ajitha V INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24230820230889036 23/08/2023 Mumthas 1613003005WL036337 Mumthas 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936684 Mrs. MUMTHAS . INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24230820230889039 23/08/2023 Sreeja T 1613003005WL036337 Sreeja T 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936688 Mrs. Sreeja T INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24230820230889040 23/08/2023 Rasiya 1613003005WL036337 Rasiya 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936677 Mrs. RESIYA U INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4326
(Thevalakkara) 		1613003005NRG24230820230889041 23/08/2023 Shamla 1613003005WL036337 Shamla 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936685 Mrs. Shamla . INDIAN BANK(607105)
35 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24230820230889042 23/08/2023 RESHMI 1613003005WL036337 RESHMI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795936661 RESMI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24230820230889043 23/08/2023 ABIDA BEEI 1613003005WL036337 ABIDA BEEI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795936675 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
SubTotal 65670 65670
37 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24230820230889037 23/08/2023 Rajeswariamma 1613003005WL036337 Rajeswariamma 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5795936672 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
38 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24230820230888978 23/08/2023 Thankamani 1613003005WL036337 Thankamani 00415 SBIN0070055 1980 1980 Processed 21/09/2023 5795936676 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 1980 1980
39 Chavara KL-13-003-005-016/4305
(Thevalakkara) 		1613003005NRG24230820230889038 23/08/2023 AMBIKA 1613003005WL036337 AMBIKA 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5795936686 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
40 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24230820230889033 23/08/2023 Sreedeviyamma 1613003005WL036337 Sreedeviyamma 00462 UCBA0002560 1980 1980 Processed 21/09/2023 5795936671 SREEDEVI AMMA UCO BANK(607066)
SubTotal 1980 1980
Total 72930 72930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230823APB_FTO_434610 Indian Bank IDIB000T061 THEVALAKKARA 65670
2 Chavara KL1613003005_230823APB_FTO_434610 State Bank Of India SBIN0015785 CHAVARA 1650
3 Chavara KL1613003005_230823APB_FTO_434610 State Bank Of India SBIN0070055 CHAVARA 1980
4 Chavara KL1613003005_230823APB_FTO_434610 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650
5 Chavara KL1613003005_230823APB_FTO_434610 UCO Bank UCBA0002560 Karunagappally 1980

Download In Excel