Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_070823APB_FTO_372338
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-13-003-005-008/4307
(Thevalakkara) 		1613003005NRG24070820230724970 07/08/2023 Lillykutty 1613003005WL030070 Lillykutty 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5799991901 Mrs. P LILLY KUTTY INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-005-008/1230
(Thevalakkara) 		1613003005NRG24070820230724948 07/08/2023 SANTHAKUMARI 1613003005WL030070 SANTHAKUMARI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991883 Mrs. Santha Kumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-008/1241
(Thevalakkara) 		1613003005NRG24070820230724949 07/08/2023 GEETHA G 1613003005WL030070 GEETHA G 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991886 GEETHA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-005-008/1243
(Thevalakkara) 		1613003005NRG24070820230724950 07/08/2023 LISSI KUTTY. NELSON 1613003005WL030070 LISSI KUTTY. NELSON 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991897 Mrs. Lissykutty J INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1245
(Thevalakkara) 		1613003005NRG24070820230724951 07/08/2023 SANTHAMMA 1613003005WL030070 SANTHAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991885 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-008/1247
(Thevalakkara) 		1613003005NRG24070820230724952 07/08/2023 USHAKUMARI R 1613003005WL030070 USHAKUMARI R 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991894 USHAKUMARI R DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-008/1250
(Thevalakkara) 		1613003005NRG24070820230724953 07/08/2023 KRISHNA KUMARI.V.K 1613003005WL030070 KRISHNA KUMARI.V.K 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991881 Mrs. V K KRISHNA KUMARI INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24070820230724954 07/08/2023 SREELETHA P 1613003005WL030070 SREELETHA P 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799991890 Mrs. SREELETHA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24070820230724955 07/08/2023 LALITHA T 1613003005WL030070 LALITHA T 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991895 Mrs. LALITHA T INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24070820230724956 07/08/2023 S SIBI 1613003005WL030070 S SIBI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991893 Ms. Sibi INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24070820230724957 07/08/2023 K SANTHAMMA 1613003005WL030070 K SANTHAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991892 Mrs. Shanthamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24070820230724958 07/08/2023 MAYAKUMARI V 1613003005WL030070 MAYAKUMARI V 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799991884 Mrs. Maya Kumari V INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1312
(Thevalakkara) 		1613003005NRG24070820230724959 07/08/2023 GEETHA 1613003005WL030070 GEETHA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799991888 GEETHA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-008/1419
(Thevalakkara) 		1613003005NRG24070820230724960 07/08/2023 SHEEBA BENZIGAR 1613003005WL030070 SHEEBA BENZIGAR 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799991891 SHEEBA BENZIGAR FEDERAL BANK(607165)
15 Chavara KL-13-003-005-008/2058
(Thevalakkara) 		1613003005NRG24070820230724961 07/08/2023 SASINDRA REMANAN 1613003005WL030070 SASINDRA REMANAN 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799991887 SASEENDRA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24070820230724962 07/08/2023 SUREKHA.S 1613003005WL030070 SUREKHA.S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991896 Mrs. SUREKHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/3822
(Thevalakkara) 		1613003005NRG24070820230724963 07/08/2023 SEENA 1613003005WL030070 SEENA 00176 IDIB000T061 999 999 Processed 21/09/2023 5799991889 Mrs. Seenamary INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24070820230724964 07/08/2023 SUSHEELA 1613003005WL030070 SUSHEELA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799991899 Ms. SUSEELA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24070820230724965 07/08/2023 RAJAMMA 1613003005WL030070 RAJAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991882 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24070820230724967 07/08/2023 Sakkeenathu 1613003005WL030070 Sakkeenathu 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799991903 Mrs. SAKEENATHU . INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24070820230724968 07/08/2023 Lissi Das 1613003005WL030070 Lissi Das 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799991904 Mrs. Lissy Das INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4305
(Thevalakkara) 		1613003005NRG24070820230724969 07/08/2023 Gracy Vijayamma 1613003005WL030070 Gracy Vijayamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799991905 Mrs. Gracy INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG24070820230724971 07/08/2023 Shahida Beevi 1613003005WL030070 Shahida Beevi 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799991898 Mrs. Shahida Beevi INDIAN BANK(607105)
SubTotal 38961 38961
24 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24070820230724966 07/08/2023 Shylaja 1613003005WL030070 Shylaja 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5799991900 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chavara KL-13-003-005-006/4311
(Thevalakkara) 		1613003005NRG24070820230724947 07/08/2023 Prasanna 1613003005WL030070 Prasanna 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799991902 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44622 44622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_070823APB_FTO_372338 Federal Bank FDRL0001998 PADAPPANAL 1998
2 Chavara KL1613003005_070823APB_FTO_372338 Indian Bank IDIB000T061 THEVALAKKARA 38961
3 Chavara KL1613003005_070823APB_FTO_372338 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chavara KL1613003005_070823APB_FTO_372338 State Bank Of India SBIN0015785 CHAVARA 1665

Download In Excel