Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_051023APB_FTO_552331
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-13-003-005-007/4194
(Thevalakkara) 		1613003005NRG24051020231132451 05/10/2023 ALICE 1613003005WL047213 ALICE 00127 FDRL0001083 330 330 Processed 10/11/2023 7350105817 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
2 Chavara KL-13-003-005-007/3537
(Thevalakkara) 		1613003005NRG24051020231132441 05/10/2023 Monisha 1613003005WL047213 Monisha 00127 FDRL0001998 1980 1980 Processed 10/11/2023 7350105818 MONISHA . FEDERAL BANK(607165)
3 Chavara KL-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24051020231132457 05/10/2023 Valsala Babu 1613003005WL047213 Valsala Babu 00127 FDRL0001998 1650 1650 Processed 10/11/2023 7350105819 VALSALA BABU FEDERAL BANK(607165)
SubTotal 3630 3630
4 Chavara KL-13-003-005-007/1002
(Thevalakkara) 		1613003005NRG24051020231132423 05/10/2023 Y.MINI 1613003005WL047213 Y.MINI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105808 Mrs. Y MINI INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1008
(Thevalakkara) 		1613003005NRG24051020231132424 05/10/2023 AMBIKA.P 1613003005WL047213 AMBIKA.P 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105804 Mrs. Ambika P INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1011
(Thevalakkara) 		1613003005NRG24051020231132425 05/10/2023 SARASWATHY AMMA 1613003005WL047213 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105810 Mr. SARAWATHY AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1013
(Thevalakkara) 		1613003005NRG24051020231132426 05/10/2023 Manju 1613003005WL047213 Manju 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350105835 Mrs. MANJU L INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1014
(Thevalakkara) 		1613003005NRG24051020231132427 05/10/2023 SARASWATHY AMMA 1613003005WL047213 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105811 Mrs. SARAWATHY AMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1017
(Thevalakkara) 		1613003005NRG24051020231132428 05/10/2023 SANTHAMMA.R 1613003005WL047213 SANTHAMMA.R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105813 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1033
(Thevalakkara) 		1613003005NRG24051020231132429 05/10/2023 PHILOMINA 1613003005WL047213 PHILOMINA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105809 Mrs. Philomina INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1041
(Thevalakkara) 		1613003005NRG24051020231132430 05/10/2023 SUDHA.S 1613003005WL047213 SUDHA.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105815 Mrs. SUDHA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1550
(Thevalakkara) 		1613003005NRG24051020231132431 05/10/2023 S.MINIMOL 1613003005WL047213 S.MINIMOL 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105812 Mrs. Minimol S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1552
(Thevalakkara) 		1613003005NRG24051020231132432 05/10/2023 SINDHU 1613003005WL047213 SINDHU 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350105806 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/1929
(Thevalakkara) 		1613003005NRG24051020231132433 05/10/2023 PASKALINA 1613003005WL047213 PASKALINA 00176 IDIB000T061 990 990 Processed 10/11/2023 7350105816 Mrs. Paskaleena INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/1971
(Thevalakkara) 		1613003005NRG24051020231132434 05/10/2023 PATRICIA 1613003005WL047213 PATRICIA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105805 Mrs. PATRICA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/2148
(Thevalakkara) 		1613003005NRG24051020231132435 05/10/2023 C.MOLI 1613003005WL047213 C.MOLI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105839 SABIN S SOUTH INDIAN BANK(607167)
17 Chavara KL-13-003-005-007/2538
(Thevalakkara) 		1613003005NRG24051020231132436 05/10/2023 REJITHA KUMARI 1613003005WL047213 REJITHA KUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350105802 REJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/2671
(Thevalakkara) 		1613003005NRG24051020231132437 05/10/2023 MINI.S 1613003005WL047213 MINI.S 00176 IDIB000T061 990 990 Processed 10/11/2023 7350105823 Mrs. M MINI INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/2730
(Thevalakkara) 		1613003005NRG24051020231132438 05/10/2023 LEKHA RAVI 1613003005WL047213 LEKHA RAVI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350105825 LEKHA FEDERAL BANK(607165)
20 Chavara KL-13-003-005-007/2752
(Thevalakkara) 		1613003005NRG24051020231132439 05/10/2023 BLASIDA.F 1613003005WL047213 BLASIDA.F 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105824 Mrs. BLASIDA F INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/2856
(Thevalakkara) 		1613003005NRG24051020231132440 05/10/2023 BLAICY 1613003005WL047213 BLAICY 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350105801 Mrs. P BLAIZY EDVERD INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4106
(Thevalakkara) 		1613003005NRG24051020231132442 05/10/2023 Soniya 1613003005WL047213 Soniya 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105826 Mrs. SONIYA J INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4114
(Thevalakkara) 		1613003005NRG24051020231132443 05/10/2023 BRIGIT.M 1613003005WL047213 BRIGIT.M 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350105838 Mrs. BRIJIT M INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4126
(Thevalakkara) 		1613003005NRG24051020231132444 05/10/2023 VINITHA SHAJAN 1613003005WL047213 VINITHA SHAJAN 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105837 Mrs. Vineetha INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24051020231132445 05/10/2023 SANTHAKUMARI AMMA 1613003005WL047213 SANTHAKUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105827 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-007/4138
(Thevalakkara) 		1613003005NRG24051020231132446 05/10/2023 LIJIMOL 1613003005WL047213 LIJIMOL 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105807 MRS LIJI MOL STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24051020231132447 05/10/2023 SUJAKUMARI 1613003005WL047213 SUJAKUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105803 Mrs. SUJA KUMARI INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24051020231132448 05/10/2023 SUMA SURESH 1613003005WL047213 SUMA SURESH 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105830 Mrs. SUMA SURESH INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24051020231132449 05/10/2023 Girija Kumari 1613003005WL047213 Girija Kumari 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350105836 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/4189
(Thevalakkara) 		1613003005NRG24051020231132450 05/10/2023 Sudhamani 1613003005WL047213 Sudhamani 00176 IDIB000T061 660 660 Processed 10/11/2023 7350105833 Smt. Sudhamani INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/4206
(Thevalakkara) 		1613003005NRG24051020231132452 05/10/2023 Mani Amma 1613003005WL047213 Mani Amma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105828 Mrs. MANIAMMA . INDIAN BANK(607105)
32 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24051020231132455 05/10/2023 Syamala 1613003005WL047213 Syamala 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105834 Mrs. B SYAMALA INDIAN BANK(607105)
33 Chavara KL-13-003-005-007/4234
(Thevalakkara) 		1613003005NRG24051020231132456 05/10/2023 Jessy 1613003005WL047213 Jessy 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7350105832 MRS JESSY R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-007/4311
(Thevalakkara) 		1613003005NRG24051020231132458 05/10/2023 Sreeja 1613003005WL047213 Sreeja 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105831 Mrs. SREEJA . INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/994
(Thevalakkara) 		1613003005NRG24051020231132459 05/10/2023 SHERLY.C 1613003005WL047213 SHERLY.C 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105829 Mrs. Sherly INDIAN BANK(607105)
36 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24051020231132460 05/10/2023 GEETHA KUMARI.A 1613003005WL047213 GEETHA KUMARI.A 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7350105814 Mrs. Geetha INDIAN BANK(607105)
37 Chavara KL-13-003-005-008/4275
(Thevalakkara) 		1613003005NRG24051020231132461 05/10/2023 Renuka 1613003005WL047213 Renuka 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7350105822 Ms. T RENUKA INDIAN BANK(607105)
SubTotal 60060 60060
38 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24051020231132453 05/10/2023 Mary Suma 1613003005WL047213 Mary Suma 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7350105820 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-007/4223
(Thevalakkara) 		1613003005NRG24051020231132454 05/10/2023 Sindhu 1613003005WL047213 Sindhu 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7350105821 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 67980 67980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_051023APB_FTO_552331 Federal Bank FDRL0001083 KALLADA WEST 330
2 Chavara KL1613003005_051023APB_FTO_552331 Federal Bank FDRL0001998 PADAPPANAL 3630
3 Chavara KL1613003005_051023APB_FTO_552331 Indian Bank IDIB000T061 THEVALAKKARA 60060
4 Chavara KL1613003005_051023APB_FTO_552331 State Bank Of India SBIN0015785 CHAVARA 3960

Download In Excel