Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270923APB_FTO_523464
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-13-003-005-002/1543
(Thevalakkara) 		1613003005NRG24270920231070517 27/09/2023 OMANAYAMMA 1613003005WL044434 OMANAYAMMA 00176 IDIB000T061 333 333 Processed 09/11/2023 7256507650 Mrs. Omanayamma INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24270920231070518 27/09/2023 BINDHU.E 1613003005WL044434 BINDHU.E 00176 IDIB000T061 333 333 Processed 09/11/2023 7256507657 BINDU E SOUTH INDIAN BANK(607167)
3 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG24270920231070519 27/09/2023 B.PANCHAMMI 1613003005WL044434 B.PANCHAMMI 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507651 Mrs. B PANCHAMI INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24270920231070520 27/09/2023 AMBIKADEVI.R 1613003005WL044434 AMBIKADEVI.R 00176 IDIB000T061 333 333 Processed 09/11/2023 7256507654 Mrs. AMBIKADEVI R INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24270920231070521 27/09/2023 RAMLA.A 1613003005WL044434 RAMLA.A 00176 IDIB000T061 333 333 Processed 09/11/2023 7256507653 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24270920231070522 27/09/2023 USHA.S 1613003005WL044434 USHA.S 00176 IDIB000T061 333 333 Processed 09/11/2023 7256507652 Mrs. Usha S INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24270920231070523 27/09/2023 RETHNAMMA 1613003005WL044434 RETHNAMMA 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507647 RETNAMMA P SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24270920231070524 27/09/2023 BINDHU 1613003005WL044434 BINDHU 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507661 Mrs. Bindhu G INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24270920231070525 27/09/2023 RASHEEDA BEEVI 1613003005WL044434 RASHEEDA BEEVI 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507658 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24270920231070526 27/09/2023 Usha 1613003005WL044434 Usha 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507659 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24270920231070527 27/09/2023 Biji S 1613003005WL044434 Biji S 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507664 BIJI S SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-002/4153
(Thevalakkara) 		1613003005NRG24270920231070530 27/09/2023 Girija 1613003005WL044434 Girija 00176 IDIB000T061 333 333 Processed 10/11/2023 7256507660 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24270920231070532 27/09/2023 Majida 1613003005WL044434 Majida 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507662 Mrs. MAJIDA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24270920231070533 27/09/2023 Laila 1613003005WL044434 Laila 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507663 Mrs. LAILA INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4184
(Thevalakkara) 		1613003005NRG24270920231070534 27/09/2023 Ajithakumari 1613003005WL044434 Ajithakumari 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507665 Mrs. Ajithakumari P INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24270920231070535 27/09/2023 SMITHA.S 1613003005WL044434 SMITHA.S 00176 IDIB000T061 333 333 Processed 09/11/2023 7256507655 Mrs. SMITHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24270920231070536 27/09/2023 RASHEEDA.A 1613003005WL044434 RASHEEDA.A 00176 IDIB000T061 333 333 Processed 09/11/2023 7256507656 RASHEEDA N HDFC BANK LTD(607152)
18 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24270920231070537 27/09/2023 S.SREELATHA 1613003005WL044434 S.SREELATHA 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507649 Smt. Sreelatha S INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG24270920231070538 27/09/2023 S .RAHIYANATH 1613003005WL044434 S .RAHIYANATH 00176 IDIB000T061 666 666 Processed 09/11/2023 7256507648 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
20 Chavara KL-13-003-005-002/4081
(Thevalakkara) 		1613003005NRG24270920231070528 27/09/2023 Shylaja 1613003005WL044434 Shylaja 00409 SIBL0000172 333 333 Processed 09/11/2023 7256507645 SHYLAJA T SOUTH INDIAN BANK(607167)
21 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24270920231070531 27/09/2023 Rajendran 1613003005WL044434 Rajendran 00409 SIBL0000172 666 666 Processed 09/11/2023 7256507646 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 999 999
22 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24270920231070529 27/09/2023 Ambika 1613003005WL044434 Ambika 00415 SBIN0004405 666 666 Processed 10/11/2023 7256507666 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 11655 11655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_523464 Indian Bank IDIB000T061 THEVALAKKARA 9990
2 Chavara KL1613003005_270923APB_FTO_523464 South Indian Bank SIBL0000172 THEVALAKARA 999
3 Chavara KL1613003005_270923APB_FTO_523464 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666

Download In Excel