Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:42:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_051223APB_FTO_790480
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-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24051220231625430 05/12/2023 Santhamma 1613003005WL069360 Santhamma 00089 CBIN0284805 2310 2310 Processed 01/01/2024 9004597250 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
2 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24051220231625387 05/12/2023 THANKAMANI 1613003005WL069360 THANKAMANI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597257 Mrs. . THANKAMANI INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24051220231625388 05/12/2023 Minikumari K 1613003005WL069360 Minikumari K 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597258 Mrs. Minikumari INDIAN BANK(607105)
4 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24051220231625389 05/12/2023 Valsalayamma 1613003005WL069360 Valsalayamma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597269 Mrs. Valsalayamma INDIAN BANK(607105)
5 Chavara KL-13-003-005-019/1571
(Thevalakkara) 		1613003005NRG24051220231625391 05/12/2023 LATHIKA 1613003005WL069360 LATHIKA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597238 LATHIKA O SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24051220231625393 05/12/2023 SUBHADRA AMMA S 1613003005WL069360 SUBHADRA AMMA S 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9004597239 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
7 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24051220231625394 05/12/2023 Ambika Kumari 1613003005WL069360 Ambika Kumari 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597256 Mrs. Ambika Kumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/2451
(Thevalakkara) 		1613003005NRG24051220231625395 05/12/2023 T CHANDRAMATHY 1613003005WL069360 T CHANDRAMATHY 00176 IDIB000T061 990 990 Processed 01/01/2024 9004597234 Mrs. I CHANDARMATHY INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003005NRG24051220231625396 05/12/2023 SUJATHA 1613003005WL069360 SUJATHA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597235 Mrs. SUJATHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24051220231625397 05/12/2023 Santhamma 1613003005WL069360 Santhamma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597255 Mrs. Santha INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003005NRG24051220231625398 05/12/2023 SANTHANAMMA 1613003005WL069360 SANTHANAMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597240 Mrs. SANTHANAMMA K INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24051220231625399 05/12/2023 GIRIJAKUMARI C O 1613003005WL069360 GIRIJAKUMARI C O 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004597248 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24051220231625400 05/12/2023 M VALSALAKUMARI 1613003005WL069360 M VALSALAKUMARI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597236 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24051220231625401 05/12/2023 UNNIKRISHNA PILLAI 1613003005WL069360 UNNIKRISHNA PILLAI 00176 IDIB000T061 1980 1980 Rejected 01/01/2024 9004597249 Aadhaar Number not Mapped to Account Number
15 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24051220231625402 05/12/2023 ABU THALIF 1613003005WL069360 ABU THALIF 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9004597233 Mr. . ABU INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24051220231625403 05/12/2023 JAYA KUMARI 1613003005WL069360 JAYA KUMARI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004597237 Mrs. JAYA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24051220231625404 05/12/2023 GOPINATHAN PILLAI 1613003005WL069360 GOPINATHAN PILLAI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004597247 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24051220231625405 05/12/2023 REMADEVI 1613003005WL069360 REMADEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597241 Mrs. REMADEVI K INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24051220231625406 05/12/2023 AMBUJAKSHY AMMA 1613003005WL069360 AMBUJAKSHY AMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597261 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24051220231625407 05/12/2023 PADMA KUMARI 1613003005WL069360 PADMA KUMARI 00176 IDIB000T061 990 990 Processed 01/01/2024 9004597242 Mrs. PADMAKUMRI R INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24051220231625408 05/12/2023 RAHIYANATH.G 1613003005WL069360 RAHIYANATH.G 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597243 Mrs. RAHIYANATHU E INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/3551
(Thevalakkara) 		1613003005NRG24051220231625409 05/12/2023 REMA RAJU 1613003005WL069360 REMA RAJU 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004597232 Mrs. REMA RAJU INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/4009
(Thevalakkara) 		1613003005NRG24051220231625410 05/12/2023 Padmakumariyamma 1613003005WL069360 Padmakumariyamma 00176 IDIB000T061 990 990 Processed 01/01/2024 9004597252 Mrs. PADMAKUMARI YAMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24051220231625411 05/12/2023 RAGHAVAN.K 1613003005WL069360 RAGHAVAN.K 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004597253 Mr. RAGHAVAN K INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24051220231625412 05/12/2023 MAJIDA.N 1613003005WL069360 MAJIDA.N 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597260 Mrs. MAJIDA N INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24051220231625413 05/12/2023 Chandrikyamma 1613003005WL069360 Chandrikyamma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597254 Mrs. CHANDRIKA . INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24051220231625414 05/12/2023 SUNEETHI 1613003005WL069360 SUNEETHI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004597263 Mrs. SUNEETHI . INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24051220231625415 05/12/2023 REMA DEVI 1613003005WL069360 REMA DEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597259 Mrs. REMA DEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24051220231625418 05/12/2023 KHADEEJA BEEVI 1613003005WL069360 KHADEEJA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597244 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24051220231625419 05/12/2023 Sajeela 1613003005WL069360 Sajeela 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004597262 Mrs. M SAJEELA INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24051220231625420 05/12/2023 Thankamaniyamma 1613003005WL069360 Thankamaniyamma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597271 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24051220231625421 05/12/2023 Presannakumary 1613003005WL069360 Presannakumary 00176 IDIB000T061 660 660 Processed 01/01/2024 9004597267 PRASANNAKUMARI R HDFC BANK LTD(607152)
33 Chavara KL-13-003-005-020/4324
(Thevalakkara) 		1613003005NRG24051220231625423 05/12/2023 Ishakunju 1613003005WL069360 Ishakunju 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004597268 Mrs. AISHA KUNJU INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24051220231625424 05/12/2023 Susheela 1613003005WL069360 Susheela 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597265 MRS SUSEELA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24051220231625427 05/12/2023 Nazar 1613003005WL069360 Nazar 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597270 Mr. Nazar . INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24051220231625428 05/12/2023 Omana kuttan 1613003005WL069360 Omana kuttan 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9004597264 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24051220231625429 05/12/2023 Sindhu C 1613003005WL069360 Sindhu C 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004597266 Mrs. C SINDHU INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24051220231625431 05/12/2023 AMBIKA 1613003005WL069360 AMBIKA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004597245 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 72270 72270
39 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24051220231625392 05/12/2023 SHOBHAKUMARI 1613003005WL069360 SHOBHAKUMARI 00409 SIBL0000172 2310 2310 Rejected 01/01/2024 9004597231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2310 2310
40 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24051220231625425 05/12/2023 Ambika kumari 1613003005WL069360 Ambika kumari 00415 SBIN0004405 2310 2310 Processed 01/01/2024 9004597251 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
41 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24051220231625417 05/12/2023 LATHA V 1613003005WL069360 LATHA V 00415 SBIN0015785 1980 1980 Processed 01/01/2024 9004597246 Mrs. Latha V INDIAN BANK(607105)
SubTotal 1980 1980
42 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24051220231625426 05/12/2023 Sainabakunju 1613003005WL069360 Sainabakunju 00415 SBIN0070283 2310 2310 Processed 01/01/2024 9004597272 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 2310 2310
43 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24051220231625390 05/12/2023 RAJANI 1613003005WL069360 RAJANI 00468 UBIN0573680 1980 1980 Processed 01/01/2024 9004597273 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 85470 85470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_051223APB_FTO_790480 Central Bank of India CBIN0284805 KARUNAGAPALLY 2310
2 Chavara KL1613003005_051223APB_FTO_790480 Indian Bank IDIB000T061 THEVALAKKARA 72270
3 Chavara KL1613003005_051223APB_FTO_790480 South Indian Bank SIBL0000172 THEVALAKARA 2310
4 Chavara KL1613003005_051223APB_FTO_790480 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2310
5 Chavara KL1613003005_051223APB_FTO_790480 State Bank Of India SBIN0015785 CHAVARA 1980
6 Chavara KL1613003005_051223APB_FTO_790480 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310
7 Chavara KL1613003005_051223APB_FTO_790480 Union Bank of India UBIN0573680 CHAVARA 1980

Download In Excel