Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_110823APB_FTO_394278
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-13-003-005-012/4263
(Thevalakkara) 		1613003005NRG24110820230774070 11/08/2023 Presanna 1613003005WL031952 Presanna 00045 BARB0VJNEEN 1980 1980 Processed 21/09/2023 5793041699 PRASANNA BANK OF BARODA(606985)
2 Chavara KL-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24110820230774077 11/08/2023 Valsla 1613003005WL031952 Valsla 00045 BARB0VJNEEN 2310 2310 Processed 21/09/2023 5793041700 VALASALA BANK OF BARODA(606985)
SubTotal 4290 4290
3 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24110820230774050 11/08/2023 Nakularajan 1613003005WL031952 Nakularajan 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041688 Mr. NAKULARAJAN . INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24110820230774051 11/08/2023 BIJI ANTHONIYA 1613003005WL031952 BIJI ANTHONIYA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041679 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24110820230774052 11/08/2023 CHERUPUSHPAM 1613003005WL031952 CHERUPUSHPAM 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041680 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24110820230774053 11/08/2023 MARY MANJU 1613003005WL031952 MARY MANJU 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5793041706 Mrs. MARY MANJU E INDIAN BANK(607105)
7 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24110820230774054 11/08/2023 ELSY 1613003005WL031952 ELSY 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5793041682 MRS ELCY E STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24110820230774055 11/08/2023 REENA.A 1613003005WL031952 REENA.A 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5793041683 MRS REENA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24110820230774056 11/08/2023 Lekha 1613003005WL031952 Lekha 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041705 MRS LEKHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24110820230774057 11/08/2023 ALPHONSA 1613003005WL031952 ALPHONSA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041677 Mrs. ALPHONSA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24110820230774058 11/08/2023 BAETTY 1613003005WL031952 BAETTY 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041676 Mrs. BEATTY K INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24110820230774059 11/08/2023 Raginiamma 1613003005WL031952 Raginiamma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5793041702 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24110820230774060 11/08/2023 MERIN 1613003005WL031952 MERIN 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041675 Mrs. MERIN S INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24110820230774061 11/08/2023 SANTHAMMA.G 1613003005WL031952 SANTHAMMA.G 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041674 Mrs. SATHAMMA G INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24110820230774062 11/08/2023 Sofiya Babu 1613003005WL031952 Sofiya Babu 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041703 Mrs. SOFIYA Y INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24110820230774063 11/08/2023 Thulasidaran Pillai 1613003005WL031952 Thulasidaran Pillai 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041701 THULASIDHARAN PILLAI BANK OF BARODA(606985)
17 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24110820230774064 11/08/2023 Bhasura 1613003005WL031952 Bhasura 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5793041690 Mrs. BHASURA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24110820230774065 11/08/2023 Vijyakumari 1613003005WL031952 Vijyakumari 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041691 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24110820230774066 11/08/2023 Sabeena George 1613003005WL031952 Sabeena George 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041689 Mrs. SABEENA GEORGE INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24110820230774069 11/08/2023 Sherin 1613003005WL031952 Sherin 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041693 Mr. Sherin INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24110820230774072 11/08/2023 Emily 1613003005WL031952 Emily 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5793041687 Mrs. EMILY A INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24110820230774076 11/08/2023 Vimala 1613003005WL031952 Vimala 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041685 Mrs. VIMALA INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24110820230774078 11/08/2023 Elizabeth 1613003005WL031952 Elizabeth 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041692 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24110820230774080 11/08/2023 Alice 1613003005WL031952 Alice 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041704 MRS ALICE STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24110820230774081 11/08/2023 GEETHA.R 1613003005WL031952 GEETHA.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5793041678 Mrs. GEETHA R INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24110820230774082 11/08/2023 JEMMA 1613003005WL031952 JEMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5793041681 Mrs. Jemma INDIAN BANK(607105)
SubTotal 52800 52800
27 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24110820230774068 11/08/2023 Prasannakumari 1613003005WL031952 Prasannakumari 00415 SBIN0015785 2310 2310 Processed 21/09/2023 5793041684 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
28 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24110820230774067 11/08/2023 Yamuna 1613003005WL031952 Yamuna 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5793041698 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24110820230774071 11/08/2023 Beyatros 1613003005WL031952 Beyatros 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5793041695 MRS BEATRICE S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24110820230774073 11/08/2023 Sindhu vincent 1613003005WL031952 Sindhu vincent 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5793041694 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24110820230774074 11/08/2023 Sherly Bosco 1613003005WL031952 Sherly Bosco 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5793041686 SHERLY BOSCO STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24110820230774075 11/08/2023 Lourdmary 1613003005WL031952 Lourdmary 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5793041696 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24110820230774079 11/08/2023 Biji 1613003005WL031952 Biji 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5793041697 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 13530 13530
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_110823APB_FTO_394278 Bank of Baroda BARB0VJNEEN NEENDAKARA 4290
2 Chavara KL1613003005_110823APB_FTO_394278 Indian Bank IDIB000T061 THEVALAKKARA 52800
3 Chavara KL1613003005_110823APB_FTO_394278 State Bank Of India SBIN0015785 CHAVARA 2310
4 Chavara KL1613003005_110823APB_FTO_394278 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 13530

Download In Excel