Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:11:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100823APB_FTO_386776
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-13-003-005-023/1905
(Thevalakkara) 		1613003005NRG24100820230759762 10/08/2023 DHANAJA 1613003005WL031461 DHANAJA 00048 BKID0008472 2317 2317 Processed 21/09/2023 5795920037 DHANAJA BANK OF INDIA(508505)
SubTotal 2317 2317
2 Chavara KL-13-003-005-018/1490
(Thevalakkara) 		1613003005NRG24100820230759743 10/08/2023 SARASWATHY AMMA 1613003005WL031461 SARASWATHY AMMA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920009 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-023/125
(Thevalakkara) 		1613003005NRG24100820230759745 10/08/2023 Shibila 1613003005WL031461 Shibila 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920033 Mrs. SHIBILA E INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/14
(Thevalakkara) 		1613003005NRG24100820230759746 10/08/2023 Lailabeevi 1613003005WL031461 Lailabeevi 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920034 LAILA BEEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-023/1659
(Thevalakkara) 		1613003005NRG24100820230759747 10/08/2023 SOBHANA . 1613003005WL031461 SOBHANA . 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920017 SHOBANA S SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-023/1678
(Thevalakkara) 		1613003005NRG24100820230759749 10/08/2023 T. SHOBHA 1613003005WL031461 T. SHOBHA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920012 Mrs. T SHOBHA INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/1687
(Thevalakkara) 		1613003005NRG24100820230759750 10/08/2023 NADEERA. F 1613003005WL031461 NADEERA. F 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920020 NADEERA N HDFC BANK LTD(607152)
8 Chavara KL-13-003-005-023/1695
(Thevalakkara) 		1613003005NRG24100820230759751 10/08/2023 SHEEJA . E 1613003005WL031461 SHEEJA . E 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920015 SHEEJA N HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-023/1696
(Thevalakkara) 		1613003005NRG24100820230759752 10/08/2023 Rasiya 1613003005WL031461 Rasiya 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920026 MS RASIYA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-023/1698
(Thevalakkara) 		1613003005NRG24100820230759753 10/08/2023 SUSHAMMA D 1613003005WL031461 SUSHAMMA D 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920021 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-023/1702
(Thevalakkara) 		1613003005NRG24100820230759754 10/08/2023 ARIFA 1613003005WL031461 ARIFA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920004 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-023/1711
(Thevalakkara) 		1613003005NRG24100820230759755 10/08/2023 SHAILA. S 1613003005WL031461 SHAILA. S 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920018 Ms. Shaila INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1722
(Thevalakkara) 		1613003005NRG24100820230759756 10/08/2023 LAILA . C 1613003005WL031461 LAILA . C 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920019 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-023/1731
(Thevalakkara) 		1613003005NRG24100820230759757 10/08/2023 GEETHA 1613003005WL031461 GEETHA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920011 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-023/1732
(Thevalakkara) 		1613003005NRG24100820230759758 10/08/2023 KUSALA KUMARI 1613003005WL031461 KUSALA KUMARI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920013 Mrs. KUSALA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1734
(Thevalakkara) 		1613003005NRG24100820230759759 10/08/2023 RAJEELA BEEVI 1613003005WL031461 RAJEELA BEEVI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920008 Mrs. Rajila Beevi INDIAN BANK(607105)
17 Chavara KL-13-003-005-023/1748
(Thevalakkara) 		1613003005NRG24100820230759760 10/08/2023 NASEEMA A 1613003005WL031461 NASEEMA A 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920016 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/1759
(Thevalakkara) 		1613003005NRG24100820230759761 10/08/2023 LEELA E 1613003005WL031461 LEELA E 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920014 Mrs. LEELA E INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/2201
(Thevalakkara) 		1613003005NRG24100820230759763 10/08/2023 RAHIYANATH 1613003005WL031461 RAHIYANATH 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920023 RAHIYANATH M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/2299
(Thevalakkara) 		1613003005NRG24100820230759764 10/08/2023 GEETHA KUMARI 1613003005WL031461 GEETHA KUMARI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920022 Mrs. GEETHAKUMARY . INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/239
(Thevalakkara) 		1613003005NRG24100820230759765 10/08/2023 Saleena S 1613003005WL031461 Saleena S 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920040 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/2750
(Thevalakkara) 		1613003005NRG24100820230759766 10/08/2023 Rajeena 1613003005WL031461 Rajeena 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920010 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/300
(Thevalakkara) 		1613003005NRG24100820230759767 10/08/2023 SALEENA 1613003005WL031461 SALEENA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920032 SALEENA N HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-023/322
(Thevalakkara) 		1613003005NRG24100820230759768 10/08/2023 RAJA LEKSHMI 1613003005WL031461 RAJA LEKSHMI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920027 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-023/375
(Thevalakkara) 		1613003005NRG24100820230759770 10/08/2023 Aminabeevi 1613003005WL031461 Aminabeevi 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5795920029 AMINA BEEVI SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-023/38
(Thevalakkara) 		1613003005NRG24100820230759771 10/08/2023 Subidhabeevi 1613003005WL031461 Subidhabeevi 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5795920031 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-023/3875
(Thevalakkara) 		1613003005NRG24100820230759772 10/08/2023 KRISHNAN KUTTY 1613003005WL031461 KRISHNAN KUTTY 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920024 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/4
(Thevalakkara) 		1613003005NRG24100820230759773 10/08/2023 Nadeera 1613003005WL031461 Nadeera 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5795920030 NADEERA S HDFC BANK LTD(607152)
29 Chavara KL-13-003-005-023/4002
(Thevalakkara) 		1613003005NRG24100820230759775 10/08/2023 Pankajashi 1613003005WL031461 Pankajashi 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920028 Mrs. PANKAJAKSHI L INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/4003
(Thevalakkara) 		1613003005NRG24100820230759776 10/08/2023 Sasidharan 1613003005WL031461 Sasidharan 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5795920039 SASIDHARAN C INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-023/4033
(Thevalakkara) 		1613003005NRG24100820230759777 10/08/2023 SHEEBA .E 1613003005WL031461 SHEEBA .E 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920025 SHEEBA E INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-023/4228
(Thevalakkara) 		1613003005NRG24100820230759779 10/08/2023 Surendran 1613003005WL031461 Surendran 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920035 Mr. Surendran M INDIAN BANK(607105)
33 Chavara KL-13-003-005-023/451
(Thevalakkara) 		1613003005NRG24100820230759780 10/08/2023 Koyakutty 1613003005WL031461 Koyakutty 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5795920038 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-023/7
(Thevalakkara) 		1613003005NRG24100820230759781 10/08/2023 Ramlath 1613003005WL031461 Ramlath 00176 IDIB000T061 1655 1655 Processed 21/09/2023 5795920036 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 74475 74475
35 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24100820230759778 10/08/2023 Rahiyanathu Beevi 1613003005WL031461 Rahiyanathu Beevi 00409 SIBL0000172 1655 1655 Processed 21/09/2023 5795920005 RAHIYANATH H BANK OF INDIA(508505)
SubTotal 1655 1655
36 Chavara KL-13-003-005-023/1659
(Thevalakkara) 		1613003005NRG24100820230759748 10/08/2023 Sundresan 1613003005WL031461 Sundresan 00547 DLXB0000184 2317 2317 Processed 21/09/2023 5795920007 SUNDARESAN K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-023/4000
(Thevalakkara) 		1613003005NRG24100820230759774 10/08/2023 Sreekumari 1613003005WL031461 Sreekumari 00547 DLXB0000184 2317 2317 Processed 21/09/2023 5795920006 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
Total 83081 83081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100823APB_FTO_386776 Bank of India BKID0008472 PANMANA 2317
2 Chavara KL1613003005_100823APB_FTO_386776 Indian Bank IDIB000T061 THEVALAKKARA 74475
3 Chavara KL1613003005_100823APB_FTO_386776 South Indian Bank SIBL0000172 THEVALAKARA 1655
4 Chavara KL1613003005_100823APB_FTO_386776 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 4634

Download In Excel