Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_121023APB_FTO_581490
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-13-003-005-013/1777
(Thevalakkara) 		1613003005NRG24121020231188311 12/10/2023 NIRMALA 1613003005WL049779 NIRMALA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001116 Mrs. Nirmala INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1783
(Thevalakkara) 		1613003005NRG24121020231188312 12/10/2023 USAHA.X 1613003005WL049779 USAHA.X 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353001121 Mrs. USHA F INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1788
(Thevalakkara) 		1613003005NRG24121020231188313 12/10/2023 Sunitha Kumari 1613003005WL049779 Sunitha Kumari 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353001123 Mrs. SUNITHA KUMARI . INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1792
(Thevalakkara) 		1613003005NRG24121020231188314 12/10/2023 PRASANNAKUMARI.S 1613003005WL049779 PRASANNAKUMARI.S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7353001111 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-005-013/1802
(Thevalakkara) 		1613003005NRG24121020231188315 12/10/2023 PRASANNA.O 1613003005WL049779 PRASANNA.O 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353001104 Mrs. Prasanna INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1804
(Thevalakkara) 		1613003005NRG24121020231188316 12/10/2023 MANI AMMA 1613003005WL049779 MANI AMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353001109 Mrs. MANI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1813
(Thevalakkara) 		1613003005NRG24121020231188317 12/10/2023 THULASI BHAI 1613003005WL049779 THULASI BHAI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353001107 Mrs. THULASI BHAY INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1814
(Thevalakkara) 		1613003005NRG24121020231188318 12/10/2023 K.AMBIKA KUMARI 1613003005WL049779 K.AMBIKA KUMARI 00176 IDIB000T061 165 165 Processed 10/11/2023 7353001105 Mrs. Ambikakumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1818
(Thevalakkara) 		1613003005NRG24121020231188319 12/10/2023 GIRIJAYAMMA 1613003005WL049779 GIRIJAYAMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353001126 Mrs. GIRIJAAMMA K INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1820
(Thevalakkara) 		1613003005NRG24121020231188320 12/10/2023 REMANI.N 1613003005WL049779 REMANI.N 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353001110 REMANI.N INDUSIND BANK(607189)
11 Chavara KL-13-003-005-013/1823
(Thevalakkara) 		1613003005NRG24121020231188321 12/10/2023 MOHANAN.G 1613003005WL049779 MOHANAN.G 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353001113 Mr. Mohanan INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1824
(Thevalakkara) 		1613003005NRG24121020231188322 12/10/2023 RADHAMANI PILLAI 1613003005WL049779 RADHAMANI PILLAI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001115 Mrs. RADHAMANI G INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1828
(Thevalakkara) 		1613003005NRG24121020231188323 12/10/2023 SINDHU 1613003005WL049779 SINDHU 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001112 Mrs. SINDHU C INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1831
(Thevalakkara) 		1613003005NRG24121020231188324 12/10/2023 LEKSHMIKUTTY.K 1613003005WL049779 LEKSHMIKUTTY.K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001117 Mrs. LAKSHMIKUTTY K INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1832
(Thevalakkara) 		1613003005NRG24121020231188325 12/10/2023 LALITHA 1613003005WL049779 LALITHA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001108 Mrs. LALITHA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-013/1835
(Thevalakkara) 		1613003005NRG24121020231188327 12/10/2023 GIRIJA.G 1613003005WL049779 GIRIJA.G 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001114 Mrs. GIRIJA G INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/1846
(Thevalakkara) 		1613003005NRG24121020231188328 12/10/2023 THANKAMANI 1613003005WL049779 THANKAMANI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001106 Mrs. THANKAMANI S INDIAN BANK(607105)
18 Chavara KL-13-003-005-013/1970
(Thevalakkara) 		1613003005NRG24121020231188329 12/10/2023 Arifa Beevi 1613003005WL049779 Arifa Beevi 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001128 Mrs. ARIFA BEEVI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/2143
(Thevalakkara) 		1613003005NRG24121020231188330 12/10/2023 SREEDEVI AMMA.R 1613003005WL049779 SREEDEVI AMMA.R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001124 SREEDEVIAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-005-013/229
(Thevalakkara) 		1613003005NRG24121020231188331 12/10/2023 Lalithakumari 1613003005WL049779 Lalithakumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001127 Mr. LALITHA KUMARI INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/375
(Thevalakkara) 		1613003005NRG24121020231188334 12/10/2023 SREEKUMARI.O 1613003005WL049779 SREEKUMARI.O 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001118 Mrs. SREEKUMARI O INDIAN BANK(607105)
22 Chavara KL-13-003-005-013/444
(Thevalakkara) 		1613003005NRG24121020231188337 12/10/2023 RAJI.P 1613003005WL049779 RAJI.P 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001119 Mrs. RAJI P INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/500
(Thevalakkara) 		1613003005NRG24121020231188339 12/10/2023 Ambika Amma 1613003005WL049779 Ambika Amma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001132 Mrs. AMBIKA AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-013/7
(Thevalakkara) 		1613003005NRG24121020231188340 12/10/2023 SANTHAKUMARI AMMA 1613003005WL049779 SANTHAKUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001120 Mrs. SANTHAKUMARI AMMA G INDIAN BANK(607105)
25 Chavara KL-13-003-005-013/715
(Thevalakkara) 		1613003005NRG24121020231188341 12/10/2023 SHEELA 1613003005WL049779 SHEELA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353001122 Mrs. SHEELAMMA . INDIAN BANK(607105)
SubTotal 44715 44715
26 Chavara KL-13-003-005-013/4272
(Thevalakkara) 		1613003005NRG24121020231188336 12/10/2023 Andavally 1613003005WL049779 Andavally 00415 SBIN0001829 1980 1980 Processed 10/11/2023 7353001134 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
27 Chavara KL-13-003-005-013/1832
(Thevalakkara) 		1613003005NRG24121020231188326 12/10/2023 Shivan Pilla 1613003005WL049779 Shivan Pilla 00415 SBIN0070283 1650 1650 Processed 10/11/2023 7353001129 Shivan Pilla KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chavara KL-13-003-005-013/2345
(Thevalakkara) 		1613003005NRG24121020231188332 12/10/2023 Raji 1613003005WL049779 Raji 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7353001133 MRS RAJI O STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-013/268
(Thevalakkara) 		1613003005NRG24121020231188333 12/10/2023 Mary 1613003005WL049779 Mary 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7353001130 MRS MARY MARY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-013/4149
(Thevalakkara) 		1613003005NRG24121020231188335 12/10/2023 Geetha Kumari 1613003005WL049779 Geetha Kumari 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7353001125 MRS GEETHA KUMARY O STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-013/4446
(Thevalakkara) 		1613003005NRG24121020231188338 12/10/2023 Geetha B 1613003005WL049779 Geetha B 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7353001131 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
SubTotal 9570 9570
Total 56265 56265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_581490 Indian Bank IDIB000T061 THEVALAKKARA 44715
2 Chavara KL1613003005_121023APB_FTO_581490 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1980
3 Chavara KL1613003005_121023APB_FTO_581490 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9570

Download In Excel