Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_60695
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-13-003-005-008/4307
(Thevalakkara) 		1613003005NRG24030520230109287 03/05/2023 Lillykutty 1613003005WL004274 Lillykutty 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748528614 Mrs. P LILLY KUTTY INDIAN BANK(607105)
2 Chavara KL-13-003-005-008/4315
(Thevalakkara) 		1613003005NRG24030520230109288 03/05/2023 Manju 1613003005WL004274 Manju 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748528615 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 3732 3732
3 Chavara KL-13-003-005-007/1972
(Thevalakkara) 		1613003005NRG24030520230109254 03/05/2023 LEENA DASAN 1613003005WL004274 LEENA DASAN 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528624 Mrs. LEENASDASAN R INDIAN BANK(607105)
4 Chavara KL-13-003-005-008/1224
(Thevalakkara) 		1613003005NRG24030520230109255 03/05/2023 MANJU.B 1613003005WL004274 MANJU.B 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528637 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-008/1234
(Thevalakkara) 		1613003005NRG24030520230109256 03/05/2023 lucy rolthan 1613003005WL004274 lucy rolthan 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528630 Mrs. . LUCY ROLTHAN INDIAN BANK(607105)
6 Chavara KL-13-003-005-008/1235
(Thevalakkara) 		1613003005NRG24030520230109257 03/05/2023 SIMPORIA 1613003005WL004274 SIMPORIA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528632 Mrs. Simporia INDIAN BANK(607105)
7 Chavara KL-13-003-005-008/1241
(Thevalakkara) 		1613003005NRG24030520230109258 03/05/2023 GEETHA G 1613003005WL004274 GEETHA G 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528604 GEETHA G HDFC BANK LTD(607152)
8 Chavara KL-13-003-005-008/1245
(Thevalakkara) 		1613003005NRG24030520230109259 03/05/2023 SANTHAMMA 1613003005WL004274 SANTHAMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528603 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-008/1250
(Thevalakkara) 		1613003005NRG24030520230109260 03/05/2023 KRISHNA KUMARI.V.K 1613003005WL004274 KRISHNA KUMARI.V.K 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528633 Mrs. V K KRISHNA KUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24030520230109261 03/05/2023 LALITHA T 1613003005WL004274 LALITHA T 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528612 Mrs. LALITHA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1262
(Thevalakkara) 		1613003005NRG24030520230109262 03/05/2023 MAJULA PRAKASH 1613003005WL004274 MAJULA PRAKASH 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528609 Mrs. Manjula H INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1267
(Thevalakkara) 		1613003005NRG24030520230109263 03/05/2023 HYMAVATHI 1613003005WL004274 HYMAVATHI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528631 Mrs. . HYMAVATHI INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1272
(Thevalakkara) 		1613003005NRG24030520230109264 03/05/2023 RADHA S 1613003005WL004274 RADHA S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528611 Mrs. RADHA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1293
(Thevalakkara) 		1613003005NRG24030520230109265 03/05/2023 RADHAMANI S 1613003005WL004274 RADHAMANI S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528600 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1303
(Thevalakkara) 		1613003005NRG24030520230109266 03/05/2023 MANI Y 1613003005WL004274 MANI Y 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528607 Mrs. MANI Y INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24030520230109267 03/05/2023 S SIBI 1613003005WL004274 S SIBI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528610 Ms. Sibi INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1312
(Thevalakkara) 		1613003005NRG24030520230109268 03/05/2023 GEETHA 1613003005WL004274 GEETHA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528605 GEETHA S HDFC BANK LTD(607152)
18 Chavara KL-13-003-005-008/1313
(Thevalakkara) 		1613003005NRG24030520230109269 03/05/2023 STELLA.P 1613003005WL004274 STELLA.P 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528629 Mrs. Stella STELLA INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/1369
(Thevalakkara) 		1613003005NRG24030520230109270 03/05/2023 LISAMMA VICTOR 1613003005WL004274 LISAMMA VICTOR 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528601 Mrs. . LISAMMA VICTOR INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/1419
(Thevalakkara) 		1613003005NRG24030520230109271 03/05/2023 SHEEBA BENZIGAR 1613003005WL004274 SHEEBA BENZIGAR 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528608 SHEEBA BENZIGAR FEDERAL BANK(607165)
21 Chavara KL-13-003-005-008/1420
(Thevalakkara) 		1613003005NRG24030520230109272 03/05/2023 LIJI SISIL 1613003005WL004274 LIJI SISIL 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528620 Mrs. Liji INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/3854
(Thevalakkara) 		1613003005NRG24030520230109273 03/05/2023 JAYA P 1613003005WL004274 JAYA P 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528602 Mrs. Jaya P . INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4024
(Thevalakkara) 		1613003005NRG24030520230109274 03/05/2023 JALAJA KUMARI J 1613003005WL004274 JALAJA KUMARI J 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528619 Mrs. JALAJA KUMARI J INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/4110
(Thevalakkara) 		1613003005NRG24030520230109275 03/05/2023 VALSALA .J 1613003005WL004274 VALSALA .J 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528635 Mrs. Valsala INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24030520230109277 03/05/2023 SUSHEELA 1613003005WL004274 SUSHEELA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528621 Ms. SUSEELA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-008/4138
(Thevalakkara) 		1613003005NRG24030520230109278 03/05/2023 JASMINE.J 1613003005WL004274 JASMINE.J 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528606 Mrs. JASMIN J INDIAN BANK(607105)
27 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24030520230109280 03/05/2023 RAJAMMA 1613003005WL004274 RAJAMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528634 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-008/4182
(Thevalakkara) 		1613003005NRG24030520230109281 03/05/2023 JASEENTHA 1613003005WL004274 JASEENTHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528636 Mrs. Jaseentha INDIAN BANK(607105)
29 Chavara KL-13-003-005-008/4188
(Thevalakkara) 		1613003005NRG24030520230109282 03/05/2023 SREELATHA 1613003005WL004274 SREELATHA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528625 Mrs. Sreelatha INDIAN BANK(607105)
30 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24030520230109285 03/05/2023 Sakkeenathu 1613003005WL004274 Sakkeenathu 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528618 Mrs. SAKEENATHU . INDIAN BANK(607105)
31 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24030520230109286 03/05/2023 Lissi Das 1613003005WL004274 Lissi Das 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748528617 Mrs. Lissy Das INDIAN BANK(607105)
32 Chavara KL-13-003-005-008/918
(Thevalakkara) 		1613003005NRG24030520230109289 03/05/2023 Shereefa Beevi 1613003005WL004274 Shereefa Beevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528623 Mrs. B SHEREEFABEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-012/424
(Thevalakkara) 		1613003005NRG24030520230109290 03/05/2023 SHEEJAMOL 1613003005WL004274 SHEEJAMOL 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748528613 Mrs. SHEEJAMOL S INDIAN BANK(607105)
SubTotal 54736 54736
34 Chavara KL-13-003-005-005/4733
(Thevalakkara) 		1613003005NRG24030520230109253 03/05/2023 Prasanthi 1613003005WL004274 Prasanthi 00409 SIBL0000172 1866 1866 Processed 20/05/2023 1748528626 MR PRASANTHI SIVAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-008/4121
(Thevalakkara) 		1613003005NRG24030520230109276 03/05/2023 Usha Mary 1613003005WL004274 Usha Mary 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1748528627 USHA MARY SOUTH INDIAN BANK(607167)
36 Chavara KL-13-003-005-008/4244
(Thevalakkara) 		1613003005NRG24030520230109284 03/05/2023 Ajitha Kumari 1613003005WL004274 Ajitha Kumari 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1748528628 AJITHA KUMARI J HDFC BANK LTD(607152)
SubTotal 4354 4354
37 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24030520230109283 03/05/2023 Shylaja 1613003005WL004274 Shylaja 00415 SBIN0011924 1866 1866 Processed 20/05/2023 1748528616 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
38 Chavara KL-13-003-005-008/4148
(Thevalakkara) 		1613003005NRG24030520230109279 03/05/2023 PONNAMMA.J 1613003005WL004274 PONNAMMA.J 00415 SBIN0070055 1866 1866 Processed 20/05/2023 1748528622 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 66554 66554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_60695 Federal Bank FDRL0001998 PADAPPANAL 3732
2 Chavara KL1613003005_030523APB_FTO_60695 Indian Bank IDIB000T061 THEVALAKKARA 54736
3 Chavara KL1613003005_030523APB_FTO_60695 South Indian Bank SIBL0000172 THEVALAKARA 4354
4 Chavara KL1613003005_030523APB_FTO_60695 State Bank Of India SBIN0011924 BHARANIKAVU 1866
5 Chavara KL1613003005_030523APB_FTO_60695 State Bank Of India SBIN0070055 CHAVARA 1866

Download In Excel