Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:04:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_310523APB_FTO_149383
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-13-003-005-023/1905
(Thevalakkara) 		1613003005NRG24310520230274967 31/05/2023 DHANAJA 1613003005WL011392 DHANAJA 00048 BKID0008472 311 311 Processed 07/06/2023 2294976940 DHANAJA BANK OF INDIA(508505)
SubTotal 311 311
2 Chavara KL-13-003-005-018/1490
(Thevalakkara) 		1613003005NRG24310520230274953 31/05/2023 SARASWATHY AMMA 1613003005WL011392 SARASWATHY AMMA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976918 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-023/12
(Thevalakkara) 		1613003005NRG24310520230274954 31/05/2023 MANJU VINOD 1613003005WL011392 MANJU VINOD 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976941 Mrs. MANJU VINOD INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/125
(Thevalakkara) 		1613003005NRG24310520230274955 31/05/2023 Shibila 1613003005WL011392 Shibila 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976935 Mrs. SHIBILA E INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/14
(Thevalakkara) 		1613003005NRG24310520230274956 31/05/2023 Lailabeevi 1613003005WL011392 Lailabeevi 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976936 LAILA BEEVI SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-023/1670
(Thevalakkara) 		1613003005NRG24310520230274957 31/05/2023 GEETHA N 1613003005WL011392 GEETHA N 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976915 Mrs. GEETHA N INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/1674
(Thevalakkara) 		1613003005NRG24310520230274958 31/05/2023 ARIFA BEEVI 1613003005WL011392 ARIFA BEEVI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976922 Mrs. ARIFA BEEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-023/1678
(Thevalakkara) 		1613003005NRG24310520230274959 31/05/2023 T. SHOBHA 1613003005WL011392 T. SHOBHA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976920 Mrs. T SHOBHA INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/1687
(Thevalakkara) 		1613003005NRG24310520230274960 31/05/2023 NADEERA. F 1613003005WL011392 NADEERA. F 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976924 NADEERA N HDFC BANK LTD(607152)
10 Chavara KL-13-003-005-023/1692
(Chavara) 		1613003005NRG24310520230274961 31/05/2023 ANEEZA M 1613003005WL011392 ANEEZA M 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976921 MRS ANISHA WO ABDHUL MAJEED STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-023/1702
(Thevalakkara) 		1613003005NRG24310520230274962 31/05/2023 ARIFA 1613003005WL011392 ARIFA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976917 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-023/1711
(Thevalakkara) 		1613003005NRG24310520230274963 31/05/2023 SHAILA. S 1613003005WL011392 SHAILA. S 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976923 Ms. Shaila INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1728
(Thevalakkara) 		1613003005NRG24310520230274964 31/05/2023 DINA MOHAN S 1613003005WL011392 DINA MOHAN S 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976934 Ms. Dina Mohan S INDIAN BANK(607105)
14 Chavara KL-13-003-005-023/176
(Thevalakkara) 		1613003005NRG24310520230274965 31/05/2023 Sheeja 1613003005WL011392 Sheeja 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976943 Mrs. SHEEJA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-023/1760
(Thevalakkara) 		1613003005NRG24310520230274966 31/05/2023 NASEEMA T 1613003005WL011392 NASEEMA T 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976919 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-023/1932
(Thevalakkara) 		1613003005NRG24310520230274968 31/05/2023 AMINA BEEVI 1613003005WL011392 AMINA BEEVI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976925 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-023/2277
(Thevalakkara) 		1613003005NRG24310520230274969 31/05/2023 Jasmi 1613003005WL011392 Jasmi 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976944 Master. MUHAMMED ASLAM A INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/239
(Thevalakkara) 		1613003005NRG24310520230274970 31/05/2023 Saleena S 1613003005WL011392 Saleena S 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976942 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/300
(Thevalakkara) 		1613003005NRG24310520230274971 31/05/2023 SALEENA 1613003005WL011392 SALEENA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976933 SALEENA N HDFC BANK LTD(607152)
20 Chavara KL-13-003-005-023/322
(Thevalakkara) 		1613003005NRG24310520230274972 31/05/2023 RAJA LEKSHMI 1613003005WL011392 RAJA LEKSHMI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976928 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/3721
(Thevalakkara) 		1613003005NRG24310520230274973 31/05/2023 Saraswathy 1613003005WL011392 Saraswathy 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976939 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/3875
(Thevalakkara) 		1613003005NRG24310520230274974 31/05/2023 KRISHNAN KUTTY 1613003005WL011392 KRISHNAN KUTTY 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976926 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/4
(Thevalakkara) 		1613003005NRG24310520230274975 31/05/2023 Nadeera 1613003005WL011392 Nadeera 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976932 NADEERA S HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-023/4002
(Thevalakkara) 		1613003005NRG24310520230274977 31/05/2023 Pankajashi 1613003005WL011392 Pankajashi 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976930 Mrs. PANKAJAKSHI L INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/4006
(Thevalakkara) 		1613003005NRG24310520230274978 31/05/2023 Prasannakumari 1613003005WL011392 Prasannakumari 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976929 Mrs. PRASANNA KUMARI INDIAN BANK(607105)
26 Chavara KL-13-003-005-023/4033
(Thevalakkara) 		1613003005NRG24310520230274979 31/05/2023 SHEEBA .E 1613003005WL011392 SHEEBA .E 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976927 SHEEBA E INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-023/4228
(Thevalakkara) 		1613003005NRG24310520230274981 31/05/2023 Surendran 1613003005WL011392 Surendran 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976937 Mr. SURENDRAN M INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/4236
(Thevalakkara) 		1613003005NRG24310520230274982 31/05/2023 Radamani 1613003005WL011392 Radamani 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976931 Mrs. RADHAMANI N INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/7
(Thevalakkara) 		1613003005NRG24310520230274983 31/05/2023 Ramlath 1613003005WL011392 Ramlath 00176 IDIB000T061 311 311 Processed 07/06/2023 2294976938 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 8708 8708
30 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24310520230274980 31/05/2023 Rahiyanathu Beevi 1613003005WL011392 Rahiyanathu Beevi 00409 SIBL0000172 311 311 Processed 07/06/2023 2294976914 RAHIYANATH H BANK OF INDIA(508505)
SubTotal 311 311
31 Chavara KL-13-003-005-023/4000
(Thevalakkara) 		1613003005NRG24310520230274976 31/05/2023 Sreekumari 1613003005WL011392 Sreekumari 00547 DLXB0000184 311 311 Processed 07/06/2023 2294976916 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
Total 9641 9641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_310523APB_FTO_149383 Bank of India BKID0008472 PANMANA 311
2 Chavara KL1613003005_310523APB_FTO_149383 Indian Bank IDIB000T061 THEVALAKKARA 8708
3 Chavara KL1613003005_310523APB_FTO_149383 South Indian Bank SIBL0000172 THEVALAKARA 311
4 Chavara KL1613003005_310523APB_FTO_149383 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 311

Download In Excel