Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_201023APB_FTO_613442
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-13-003-005-009/4235
(Thevalakkara) 		1613003005NRG24201020231268199 20/10/2023 Santhakumari Amma 1613003005WL053277 Santhakumari Amma 00127 FDRL0001998 2310 2310 Processed 27/11/2023 8021659765 SANTHAKUMARIAMMA DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-009/4320
(Thevalakkara) 		1613003005NRG24201020231268203 20/10/2023 Shahubanath 1613003005WL053277 Shahubanath 00127 FDRL0001998 2310 2310 Processed 27/11/2023 8021659767 SHAHUBANATH FEDERAL BANK(607165)
3 Chavara KL-13-003-005-009/4340
(Thevalakkara) 		1613003005NRG24201020231268205 20/10/2023 Shameema 1613003005WL053277 Shameema 00127 FDRL0001998 2310 2310 Processed 27/11/2023 8021659768 SHAMEEMA FEDERAL BANK(607165)
SubTotal 6930 6930
4 Chavara KL-13-003-005-009/1361
(Thevalakkara) 		1613003005NRG24201020231268186 20/10/2023 SHAILA BEEVI K 1613003005WL053277 SHAILA BEEVI K 00176 IDIB000T061 2640 2640 Processed 27/11/2023 8021659759 Mrs. SHAILA BEEVI K INDIAN BANK(607105)
5 Chavara KL-13-003-005-009/1365
(Thevalakkara) 		1613003005NRG24201020231268187 20/10/2023 Santhamma 1613003005WL053277 Santhamma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021659763 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-009/1367
(Thevalakkara) 		1613003005NRG24201020231268188 20/10/2023 Oseela Beevi 1613003005WL053277 Oseela Beevi 00176 IDIB000T061 2640 2640 Processed 27/11/2023 8021659761 Mrs. Oseela Beevi A INDIAN BANK(607105)
7 Chavara KL-13-003-005-009/1408
(Thevalakkara) 		1613003005NRG24201020231268189 20/10/2023 JAMEELA BEEVI 1613003005WL053277 JAMEELA BEEVI 00176 IDIB000T061 2640 2640 Processed 27/11/2023 8021659756 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-009/1409
(Thevalakkara) 		1613003005NRG24201020231268190 20/10/2023 SHAHUBANATH 1613003005WL053277 SHAHUBANATH 00176 IDIB000T061 2640 2640 Processed 27/11/2023 8021659753 SHAHUBANATH BEEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-005-009/1871
(Thevalakkara) 		1613003005NRG24201020231268191 20/10/2023 SALEENA 1613003005WL053277 SALEENA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021659755 SELENA P FEDERAL BANK(607165)
10 Chavara KL-13-003-005-009/242
(Thevalakkara) 		1613003005NRG24201020231268192 20/10/2023 N SARASAMMA 1613003005WL053277 N SARASAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021659758 Mrs. N Sarasamma INDIAN BANK(607105)
11 Chavara KL-13-003-005-009/267
(Thevalakkara) 		1613003005NRG24201020231268193 20/10/2023 S.BINDHU 1613003005WL053277 S.BINDHU 00176 IDIB000T061 2640 2640 Processed 27/11/2023 8021659757 Mrs. Bindu S INDIAN BANK(607105)
12 Chavara KL-13-003-005-009/269
(Thevalakkara) 		1613003005NRG24201020231268194 20/10/2023 LALITHAMMA.G 1613003005WL053277 LALITHAMMA.G 00176 IDIB000T061 2640 2640 Processed 27/11/2023 8021659754 Mrs. G LALITHAMMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-009/4029
(Thevalakkara) 		1613003005NRG24201020231268195 20/10/2023 KULSAM BEEVI H 1613003005WL053277 KULSAM BEEVI H 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021659760 Mrs. KULSAMBEEV H INDIAN BANK(607105)
14 Chavara KL-13-003-005-009/4162
(Thevalakkara) 		1613003005NRG24201020231268196 20/10/2023 Jameela 1613003005WL053277 Jameela 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021659764 Mrs. JAMEELA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-009/4197
(Thevalakkara) 		1613003005NRG24201020231268197 20/10/2023 Margret 1613003005WL053277 Margret 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021659762 Mrs. NP MARGRET INDIAN BANK(607105)
16 Chavara KL-13-003-005-009/4231
(Thevalakkara) 		1613003005NRG24201020231268198 20/10/2023 Raji 1613003005WL053277 Raji 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021659766 RAJI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-005-009/4261
(Thevalakkara) 		1613003005NRG24201020231268200 20/10/2023 Jaya.P 1613003005WL053277 Jaya.P 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021659772 Mrs. JAYA C INDIAN BANK(607105)
18 Chavara KL-13-003-005-009/4264
(Thevalakkara) 		1613003005NRG24201020231268202 20/10/2023 Jameela Beevi 1613003005WL053277 Jameela Beevi 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021659773 Mrs. Jameela Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-009/4326
(Thevalakkara) 		1613003005NRG24201020231268204 20/10/2023 Maya 1613003005WL053277 Maya 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021659770 Mrs. MAYALEKHA I INDIAN BANK(607105)
20 Chavara KL-13-003-005-009/4357
(Thevalakkara) 		1613003005NRG24201020231268206 20/10/2023 Afeera Beevi 1613003005WL053277 Afeera Beevi 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021659771 Mrs. AFEERA BEEVI INDIAN BANK(607105)
SubTotal 39930 39930
21 Chavara KL-13-003-005-009/4263
(Thevalakkara) 		1613003005NRG24201020231268201 20/10/2023 Ponnamma 1613003005WL053277 Ponnamma 00415 SBIN0011924 2310 2310 Processed 27/11/2023 8021659769 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 49170 49170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_201023APB_FTO_613442 Federal Bank FDRL0001998 PADAPPANAL 6930
2 Chavara KL1613003005_201023APB_FTO_613442 Indian Bank IDIB000T061 THEVALAKKARA 39930
3 Chavara KL1613003005_201023APB_FTO_613442 State Bank Of India SBIN0011924 BHARANIKAVU 2310

Download In Excel