Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_010623APB_FTO_153938
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-13-003-005-015/4187
(Thevalakkara) 		1613003005NRG24010620230285416 01/06/2023 Salini K 1613003005WL011807 Salini K 00078 CNRB0002896 2177 2177 Processed 10/06/2023 2388680856 SALINI K CANARA BANK(508532)
SubTotal 2177 2177
2 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24010620230285414 01/06/2023 S .REJITHA KUMARI 1613003005WL011807 S .REJITHA KUMARI 00176 IDIB000T061 2488 2488 Processed 10/06/2023 2388680854 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/3963
(Thevalakkara) 		1613003005NRG24010620230285415 01/06/2023 USHA J 1613003005WL011807 USHA J 00176 IDIB000T061 2488 2488 Processed 10/06/2023 2388680857 Mrs. USHA J INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/74
(Thevalakkara) 		1613003005NRG24010620230285417 01/06/2023 Sreekala 1613003005WL011807 Sreekala 00176 IDIB000T061 2488 2488 Processed 10/06/2023 2388680858 Mrs. SREEKALA A INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG24010620230285418 01/06/2023 USHA KUMARI 1613003005WL011807 USHA KUMARI 00176 IDIB000T061 2488 2488 Processed 10/06/2023 2388680855 USHA KUMARI DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24010620230285419 01/06/2023 RAJESWARI AMMA 1613003005WL011807 RAJESWARI AMMA 00176 IDIB000T061 2488 2488 Processed 10/06/2023 2388680853 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/919
(Thevalakkara) 		1613003005NRG24010620230285420 01/06/2023 S. SOUMYA 1613003005WL011807 S. SOUMYA 00176 IDIB000T061 2488 2488 Processed 10/06/2023 2388680851 Mrs. S SOUMYA INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24010620230285421 01/06/2023 GIRIJA KUMARI 1613003005WL011807 GIRIJA KUMARI 00176 IDIB000T061 2488 2488 Processed 10/06/2023 2388680852 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
SubTotal 17416 17416
9 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24010620230285413 01/06/2023 Muraleedharan Pillai 1613003005WL011807 Muraleedharan Pillai 00415 SBIN0070283 2177 2177 Processed 10/06/2023 2388680859 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 21770 21770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010623APB_FTO_153938 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
2 Chavara KL1613003005_010623APB_FTO_153938 Indian Bank IDIB000T061 THEVALAKKARA 17416
3 Chavara KL1613003005_010623APB_FTO_153938 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2177

Download In Excel