Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_130923APB_FTO_475239
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-13-003-005-008/4204
(Thevalakkara) 		1613003005NRG24130920230960820 13/09/2023 Margret 1613003005WL039486 Margret 00127 FDRL0001998 666 666 Processed 07/11/2023 7128980300 MARGRAT FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4246
(Thevalakkara) 		1613003005NRG24130920230960823 13/09/2023 Ambili 1613003005WL039486 Ambili 00127 FDRL0001998 666 666 Processed 07/11/2023 7128980299 AMBILI . FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4308
(Thevalakkara) 		1613003005NRG24130920230960826 13/09/2023 Sreekala 1613003005WL039486 Sreekala 00127 FDRL0001998 666 666 Processed 07/11/2023 7128980301 Mrs. P SREEKALA INDIAN BANK(607105)
SubTotal 1998 1998
4 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24130920230960806 13/09/2023 S. LILAMMA 1613003005WL039486 S. LILAMMA 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980307 Mrs. S LILAMMA INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1235
(Thevalakkara) 		1613003005NRG24130920230960807 13/09/2023 SIMPORIA 1613003005WL039486 SIMPORIA 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980289 Mrs. Simporia INDIAN BANK(607105)
6 Chavara KL-13-003-005-008/1293
(Thevalakkara) 		1613003005NRG24130920230960808 13/09/2023 RADHAMANI S 1613003005WL039486 RADHAMANI S 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980292 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24130920230960809 13/09/2023 F INDIRA AMMA 1613003005WL039486 F INDIRA AMMA 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980297 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24130920230960810 13/09/2023 RANI.A 1613003005WL039486 RANI.A 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980304 MARSALINE & RANI INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1303
(Thevalakkara) 		1613003005NRG24130920230960811 13/09/2023 MANI Y 1613003005WL039486 MANI Y 00176 IDIB000T061 333 333 Processed 07/11/2023 7128980296 Mrs. MANI Y INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1305
(Thevalakkara) 		1613003005NRG24130920230960812 13/09/2023 GEETHA KUMARI 1613003005WL039486 GEETHA KUMARI 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980290 Mrs. GEETHA KUMARI INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1311
(Thevalakkara) 		1613003005NRG24130920230960813 13/09/2023 Mani V 1613003005WL039486 Mani V 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980298 Mrs. MANI V INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1369
(Thevalakkara) 		1613003005NRG24130920230960814 13/09/2023 LISAMMA VICTOR 1613003005WL039486 LISAMMA VICTOR 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980293 Mrs. . LISAMMA VICTOR INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/3131
(Thevalakkara) 		1613003005NRG24130920230960815 13/09/2023 VIOLET 1613003005WL039486 VIOLET 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980295 Mrs. . VIOLET INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/3854
(Thevalakkara) 		1613003005NRG24130920230960816 13/09/2023 JAYA P 1613003005WL039486 JAYA P 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980294 Mrs. Jaya P . INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/4024
(Thevalakkara) 		1613003005NRG24130920230960817 13/09/2023 JALAJA KUMARI J 1613003005WL039486 JALAJA KUMARI J 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980303 Mrs. JALAJA KUMARI J INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/4182
(Thevalakkara) 		1613003005NRG24130920230960819 13/09/2023 JASEENTHA 1613003005WL039486 JASEENTHA 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980291 Mrs. Jaseentha INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/4247
(Thevalakkara) 		1613003005NRG24130920230960824 13/09/2023 Jolly 1613003005WL039486 Jolly 00176 IDIB000T061 333 333 Processed 07/11/2023 7128980308 Mrs. JOLLY BABU INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/4262
(Thevalakkara) 		1613003005NRG24130920230960825 13/09/2023 Pushpa 1613003005WL039486 Pushpa 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980302 Mrs. Pushpa INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/471
(Thevalakkara) 		1613003005NRG24130920230960827 13/09/2023 Valsala 1613003005WL039486 Valsala 00176 IDIB000T061 666 666 Processed 07/11/2023 7128980306 Ms. Valsala T INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/574
(Thevalakkara) 		1613003005NRG24130920230960828 13/09/2023 NIRMALA JEROME 1613003005WL039486 NIRMALA JEROME 00176 IDIB000T061 333 333 Processed 07/11/2023 7128980309 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
21 Chavara KL-13-003-005-008/4239
(Thevalakkara) 		1613003005NRG24130920230960821 13/09/2023 Beena Mol 1613003005WL039486 Beena Mol 00409 SIBL0000172 333 333 Processed 07/11/2023 7128980310 BEENAMOL N BANK OF BARODA(606985)
22 Chavara KL-13-003-005-008/4244
(Thevalakkara) 		1613003005NRG24130920230960822 13/09/2023 Ajitha Kumari 1613003005WL039486 Ajitha Kumari 00409 SIBL0000172 666 666 Processed 07/11/2023 7128980311 AJITHA KUMARI J HDFC BANK LTD(607152)
SubTotal 999 999
23 Chavara KL-13-003-005-008/4148
(Thevalakkara) 		1613003005NRG24130920230960818 13/09/2023 PONNAMMA.J 1613003005WL039486 PONNAMMA.J 00415 SBIN0070055 666 666 Processed 07/11/2023 7128980305 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 13986 13986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130923APB_FTO_475239 Federal Bank FDRL0001998 PADAPPANAL 1998
2 Chavara KL1613003005_130923APB_FTO_475239 Indian Bank IDIB000T061 THEVALAKKARA 10323
3 Chavara KL1613003005_130923APB_FTO_475239 South Indian Bank SIBL0000172 THEVALAKARA 999
4 Chavara KL1613003005_130923APB_FTO_475239 State Bank Of India SBIN0070055 CHAVARA 666

Download In Excel