Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_240423APB_FTO_44951
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-13-003-005-007/4274
(Thevalakkara) 		1613003005NRG24240420230071704 24/04/2023 Sathyapalan 1613003005WL002700 Sathyapalan 00078 CNRB0003537 933 933 Processed 20/05/2023 1746929550 SATHYAPALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
2 Chavara KL-13-003-005-007/4194
(Thevalakkara) 		1613003005NRG24240420230071691 24/04/2023 ALICE 1613003005WL002700 ALICE 00127 FDRL0001083 622 622 Processed 20/05/2023 1746929546 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
3 Chavara KL-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24240420230071700 24/04/2023 Valsala Babu 1613003005WL002700 Valsala Babu 00127 FDRL0001998 933 933 Processed 20/05/2023 1746929573 VALSALA BABU FEDERAL BANK(607165)
4 Chavara KL-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24240420230071710 24/04/2023 Bindhu Mol 1613003005WL002700 Bindhu Mol 00127 FDRL0001998 933 933 Processed 20/05/2023 1746929574 BINDU MOL FEDERAL BANK(607165)
5 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24240420230071714 24/04/2023 Soudamma 1613003005WL002700 Soudamma 00127 FDRL0001998 933 933 Processed 20/05/2023 1746929547 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 2799 2799
6 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24240420230071684 24/04/2023 SANTHAKUMARI AMMA 1613003005WL002700 SANTHAKUMARI AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929556 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-007/4137
(Thevalakkara) 		1613003005NRG24240420230071685 24/04/2023 DOLLY.V 1613003005WL002700 DOLLY.V 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929557 Mrs. DOLLY V INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/4138
(Thevalakkara) 		1613003005NRG24240420230071686 24/04/2023 LIJIMOL 1613003005WL002700 LIJIMOL 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929533 MRS LIJI MOL STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24240420230071687 24/04/2023 SUJAKUMARI 1613003005WL002700 SUJAKUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929531 Mrs. SUJA KUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24240420230071688 24/04/2023 SUMA SURESH 1613003005WL002700 SUMA SURESH 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929560 Mrs. SUMA SURESH INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24240420230071689 24/04/2023 Girija Kumari 1613003005WL002700 Girija Kumari 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929570 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/4202
(Thevalakkara) 		1613003005NRG24240420230071692 24/04/2023 Vijitha 1613003005WL002700 Vijitha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929562 Mrs. VIJITHA M INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/4206
(Thevalakkara) 		1613003005NRG24240420230071693 24/04/2023 Mani Amma 1613003005WL002700 Mani Amma 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929558 Mrs. MANIAMMA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/4212
(Thevalakkara) 		1613003005NRG24240420230071694 24/04/2023 Leela 1613003005WL002700 Leela 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929563 Mrs. LEELA L INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24240420230071697 24/04/2023 Syamala 1613003005WL002700 Syamala 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929569 Mr. B SYAMALA INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/4230
(Thevalakkara) 		1613003005NRG24240420230071698 24/04/2023 Lalitha 1613003005WL002700 Lalitha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929572 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-007/4234
(Thevalakkara) 		1613003005NRG24240420230071699 24/04/2023 Jessy 1613003005WL002700 Jessy 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929567 MRS JESSY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24240420230071702 24/04/2023 Lisa Mary 1613003005WL002700 Lisa Mary 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929561 LISSA MARY SABU SOUTH INDIAN BANK(607167)
19 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24240420230071703 24/04/2023 Mary Sherly 1613003005WL002700 Mary Sherly 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929554 Mrs. MARY SHERLY INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4276
(Thevalakkara) 		1613003005NRG24240420230071705 24/04/2023 Sunandha 1613003005WL002700 Sunandha 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929568 Mrs. Sunanda S K INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24240420230071706 24/04/2023 Sarika 1613003005WL002700 Sarika 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929565 Mrs. SARIKA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4279
(Thevalakkara) 		1613003005NRG24240420230071707 24/04/2023 Chellamma 1613003005WL002700 Chellamma 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929552 Mrs. Chellamma INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24240420230071708 24/04/2023 Anitha Jose 1613003005WL002700 Anitha Jose 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929551 Mrs. ANITHA JOSE INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24240420230071709 24/04/2023 Sreedevi S 1613003005WL002700 Sreedevi S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929555 SREEDEVI S HDFC BANK LTD(607152)
25 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24240420230071711 24/04/2023 Rani 1613003005WL002700 Rani 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929566 RANI L HDFC BANK LTD(607152)
26 Chavara KL-13-003-005-007/4311
(Thevalakkara) 		1613003005NRG24240420230071713 24/04/2023 Sreeja 1613003005WL002700 Sreeja 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929564 Mrs. SREEJA . INDIAN BANK(607105)
27 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24240420230071715 24/04/2023 JAYALEKSHMI.R 1613003005WL002700 JAYALEKSHMI.R 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929553 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24240420230071716 24/04/2023 KRISHNAKUMARI 1613003005WL002700 KRISHNAKUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929571 KRISHNAKUMARI DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24240420230071717 24/04/2023 SASIKALA 1613003005WL002700 SASIKALA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929545 Mrs. SASIKALA D INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24240420230071718 24/04/2023 INDIRAAMMA.B 1613003005WL002700 INDIRAAMMA.B 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929544 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-007/704
(Thevalakkara) 		1613003005NRG24240420230071719 24/04/2023 ANNIE MASCREAN 1613003005WL002700 ANNIE MASCREAN 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929532 Mrs. ANNIE MASCREAN INDIAN BANK(607105)
32 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24240420230071720 24/04/2023 ANITHA AMBILI 1613003005WL002700 ANITHA AMBILI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929535 Mrs. ANITHA AMPILI INDIAN BANK(607105)
33 Chavara KL-13-003-005-007/965
(Thevalakkara) 		1613003005NRG24240420230071721 24/04/2023 SREEKALA.R 1613003005WL002700 SREEKALA.R 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929536 SREEKALA P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24240420230071722 24/04/2023 PONNAMMA 1613003005WL002700 PONNAMMA 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929528 Mrs. PONAMMA . INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24240420230071723 24/04/2023 SASIKALA.O 1613003005WL002700 SASIKALA.O 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929542 Mrs. Sasikala O INDIAN BANK(607105)
36 Chavara KL-13-003-005-007/980
(Thevalakkara) 		1613003005NRG24240420230071724 24/04/2023 SAJITHA.R 1613003005WL002700 SAJITHA.R 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929530 Mrs. Sajitha R INDIAN BANK(607105)
37 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24240420230071725 24/04/2023 VALSALA.H 1613003005WL002700 VALSALA.H 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929534 Mrs. VALSALA H INDIAN BANK(607105)
38 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24240420230071726 24/04/2023 SATHI.K 1613003005WL002700 SATHI.K 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929540 Mrs. SATHI K INDIAN BANK(607105)
39 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24240420230071727 24/04/2023 SUDHA DEVI.L 1613003005WL002700 SUDHA DEVI.L 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929529 Mrs. L SUDHA DEVI INDIAN BANK(607105)
40 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24240420230071728 24/04/2023 RAJAMMA.E 1613003005WL002700 RAJAMMA.E 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929538 Mrs. RAJAMMA E INDIAN BANK(607105)
41 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24240420230071729 24/04/2023 GIRIJA.K.N 1613003005WL002700 GIRIJA.K.N 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929539 Mrs. Girija K N INDIAN BANK(607105)
42 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24240420230071730 24/04/2023 SUJATHA.R 1613003005WL002700 SUJATHA.R 00176 IDIB000T061 622 622 Processed 20/05/2023 1746929541 Mrs. SUJATHA R INDIAN BANK(607105)
43 Chavara KL-13-003-005-007/994
(Thevalakkara) 		1613003005NRG24240420230071731 24/04/2023 SHERLY.C 1613003005WL002700 SHERLY.C 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929559 Mrs. Sherly INDIAN BANK(607105)
44 Chavara KL-13-003-005-007/996
(Thevalakkara) 		1613003005NRG24240420230071732 24/04/2023 VIJAYALEKSHMI.S 1613003005WL002700 VIJAYALEKSHMI.S 00176 IDIB000T061 933 933 Processed 20/05/2023 1746929575 VIJAYALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24240420230071733 24/04/2023 GEETHA KUMARI.A 1613003005WL002700 GEETHA KUMARI.A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929537 Mrs. GEETHA KUMARI A INDIAN BANK(607105)
46 Chavara KL-13-003-005-007/999
(Thevalakkara) 		1613003005NRG24240420230071734 24/04/2023 GIRIJAKUMARI 1613003005WL002700 GIRIJAKUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1746929543 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 46028 46028
47 Chavara KL-13-003-005-007/4181
(Thevalakkara) 		1613003005NRG24240420230071690 24/04/2023 LEELA J 1613003005WL002700 LEELA J 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1746929576 LEELA J SOUTH INDIAN BANK(607167)
48 Chavara KL-13-003-005-007/4250
(Thevalakkara) 		1613003005NRG24240420230071701 24/04/2023 Remani 1613003005WL002700 Remani 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1746929526 REMANY M SOUTH INDIAN BANK(607167)
49 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24240420230071712 24/04/2023 Anandhavally 1613003005WL002700 Anandhavally 00409 SIBL0000172 933 933 Processed 20/05/2023 1746929527 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 3421 3421
50 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24240420230071695 24/04/2023 Mary Suma 1613003005WL002700 Mary Suma 00415 SBIN0015785 933 933 Processed 20/05/2023 1746929548 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-005-007/4223
(Thevalakkara) 		1613003005NRG24240420230071696 24/04/2023 Sindhu 1613003005WL002700 Sindhu 00415 SBIN0015785 1244 1244 Processed 20/05/2023 1746929549 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 55980 55980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240423APB_FTO_44951 Canara Bank CNRB0003537 SASTHAMCOTTA 933
2 Chavara KL1613003005_240423APB_FTO_44951 Federal Bank FDRL0001083 KALLADA WEST 622
3 Chavara KL1613003005_240423APB_FTO_44951 Federal Bank FDRL0001998 PADAPPANAL 2799
4 Chavara KL1613003005_240423APB_FTO_44951 Indian Bank IDIB000T061 THEVALAKKARA 46028
5 Chavara KL1613003005_240423APB_FTO_44951 South Indian Bank SIBL0000172 THEVALAKARA 3421
6 Chavara KL1613003005_240423APB_FTO_44951 State Bank Of India SBIN0015785 CHAVARA 2177

Download In Excel