Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_140823APB_FTO_399977
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-13-003-003-018/106
(Panmana) 		1613003003NRG24140820230793497 14/08/2023 Ragini 1613003003WL032699 Ragini 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068511 RAGINI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/110
(Panmana) 		1613003003NRG24140820230793498 14/08/2023 ANANDAVALLI 1613003003WL032699 ANANDAVALLI 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068522 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-018/117
(Panmana) 		1613003003NRG24140820230793501 14/08/2023 Reena 1613003003WL032699 Reena 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068518 REENA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/119
(Panmana) 		1613003003NRG24140820230793503 14/08/2023 Ambili 1613003003WL032699 Ambili 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068513 AMPILI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/120
(Panmana) 		1613003003NRG24140820230793504 14/08/2023 Sheena 1613003003WL032699 Sheena 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068525 SHEENA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/121
(Panmana) 		1613003003NRG24140820230793505 14/08/2023 Sheela 1613003003WL032699 Sheela 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068528 SHEELA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-018/122
(Panmana) 		1613003003NRG24140820230793506 14/08/2023 Thankamani 1613003003WL032699 Thankamani 00048 BKID0008472 666 666 Processed 21/09/2023 5793068520 THANKAMANI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-018/132
(Panmana) 		1613003003NRG24140820230793510 14/08/2023 Thankamani 1613003003WL032699 Thankamani 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068515 THANKAMANI C BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/137
(Panmana) 		1613003003NRG24140820230793511 14/08/2023 Saraswathi 1613003003WL032699 Saraswathi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068508 SARASWATHY PARAMU BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/138
(Panmana) 		1613003003NRG24140820230793512 14/08/2023 Soja K 1613003003WL032699 Soja K 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068517 SOJA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-018/145
(Panmana) 		1613003003NRG24140820230793516 14/08/2023 Leena 1613003003WL032699 Leena 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793068510 LEENA P BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/147
(Panmana) 		1613003003NRG24140820230793517 14/08/2023 Sheeba 1613003003WL032699 Sheeba 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068529 SHEEBA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/149
(Panmana) 		1613003003NRG24140820230793519 14/08/2023 Ramani 1613003003WL032699 Ramani 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068519 RAMANI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/151
(Panmana) 		1613003003NRG24140820230793520 14/08/2023 Rini 1613003003WL032699 Rini 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793068509 REENI I BANK OF INDIA(508505)
15 Chavara KL-13-003-003-018/157
(Panmana) 		1613003003NRG24140820230793522 14/08/2023 Geethakumari J 1613003003WL032699 Geethakumari J 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068524 GEETHA KUMARI J BANK OF INDIA(508505)
16 Chavara KL-13-003-003-018/160
(Panmana) 		1613003003NRG24140820230793524 14/08/2023 Radhamani 1613003003WL032699 Radhamani 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068507 RADHAMANI R BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/162
(Panmana) 		1613003003NRG24140820230793525 14/08/2023 Anith A 1613003003WL032699 Anith A 00048 BKID0008472 999 999 Processed 21/09/2023 5793068516 ANITHA A BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/164
(Panmana) 		1613003003NRG24140820230793527 14/08/2023 Ponnamma 1613003003WL032699 Ponnamma 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793068526 PONNAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-018/165
(Panmana) 		1613003003NRG24140820230793528 14/08/2023 Lathika 1613003003WL032699 Lathika 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068527 LATHIKA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-018/183
(Panmana) 		1613003003NRG24140820230793536 14/08/2023 Lovelaja 1613003003WL032699 Lovelaja 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068521 LOULAJA L BANK OF INDIA(508505)
21 Chavara KL-13-003-003-018/195
(Panmana) 		1613003003NRG24140820230793541 14/08/2023 Sheeja 1613003003WL032699 Sheeja 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068514 SHEEJA S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/201
(Panmana) 		1613003003NRG24140820230793542 14/08/2023 Geetha 1613003003WL032699 Geetha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068523 MRS GEETHA L STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-019/135
(Panmana) 		1613003003NRG24140820230793545 14/08/2023 Sukanya 1613003003WL032699 Sukanya 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793068512 SUKANIYA ALIAS SUKANYA P BANK OF INDIA(508505)
SubTotal 35631 35631
24 Chavara KL-13-003-003-018/115
(Panmana) 		1613003003NRG24140820230793500 14/08/2023 Rajeena 1613003003WL032699 Rajeena 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793068531 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-018/148
(Panmana) 		1613003003NRG24140820230793518 14/08/2023 Thankamani 1613003003WL032699 Thankamani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5793068532 THANKAMANY . FEDERAL BANK(607165)
26 Chavara KL-13-003-003-018/154
(Panmana) 		1613003003NRG24140820230793521 14/08/2023 Lilly wilfred 1613003003WL032699 Lilly wilfred 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793068530 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
27 Chavara KL-13-003-003-018/131
(Panmana) 		1613003003NRG24140820230793509 14/08/2023 Sobha R 1613003003WL032699 Sobha R 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5793068533 Mrs. SHOBA R INDIAN BANK(607105)
SubTotal 1665 1665
28 Chavara KL-13-003-003-018/125
(Panmana) 		1613003003NRG24140820230793507 14/08/2023 Ambika 1613003003WL032699 Ambika 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5793068534 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chavara KL-13-003-003-018/113
(Panmana) 		1613003003NRG24140820230793499 14/08/2023 Lathika 1613003003WL032699 Lathika 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068539 MRS LATHIKA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-018/118
(Panmana) 		1613003003NRG24140820230793502 14/08/2023 Somavally 1613003003WL032699 Somavally 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068544 MRS SOMAVALLY S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-018/127
(Panmana) 		1613003003NRG24140820230793508 14/08/2023 Suja 1613003003WL032699 Suja 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068542 MRS SUJA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-018/141
(Panmana) 		1613003003NRG24140820230793513 14/08/2023 Perpatheya 1613003003WL032699 Perpatheya 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068543 MRS PERPPATHUVA W O JESTIN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-018/142
(Panmana) 		1613003003NRG24140820230793514 14/08/2023 Santhamma G 1613003003WL032699 Santhamma G 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068536 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-018/144
(Panmana) 		1613003003NRG24140820230793515 14/08/2023 Lilly 1613003003WL032699 Lilly 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068535 MRS LILLY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-018/159
(Panmana) 		1613003003NRG24140820230793523 14/08/2023 Valsala kumari 1613003003WL032699 Valsala kumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5793068537 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-018/163
(Panmana) 		1613003003NRG24140820230793526 14/08/2023 Girija 1613003003WL032699 Girija 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068504 MS GIRIJA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-018/166
(Panmana) 		1613003003NRG24140820230793529 14/08/2023 Sulatha 1613003003WL032699 Sulatha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068503 MRS SULATHA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-018/172
(Panmana) 		1613003003NRG24140820230793530 14/08/2023 Mini Gopakumar 1613003003WL032699 Mini Gopakumar 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5793068506 MRS MINI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-018/174
(Panmana) 		1613003003NRG24140820230793531 14/08/2023 Leela Mani 1613003003WL032699 Leela Mani 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068548 MRS LEELA MANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-018/176
(Panmana) 		1613003003NRG24140820230793532 14/08/2023 Sheela 1613003003WL032699 Sheela 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068505 MS SHEELA V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-018/179
(Panmana) 		1613003003NRG24140820230793533 14/08/2023 B Revamma 1613003003WL032699 B Revamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068547 MRS REVAMMA B STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-018/180
(Panmana) 		1613003003NRG24140820230793534 14/08/2023 Jasmin 1613003003WL032699 Jasmin 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068538 MRS JASMIN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-018/181
(Panmana) 		1613003003NRG24140820230793535 14/08/2023 Renuka 1613003003WL032699 Renuka 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068549 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-018/185
(Panmana) 		1613003003NRG24140820230793537 14/08/2023 Sulochana 1613003003WL032699 Sulochana 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068540 MRS SULOCHANA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-018/188
(Panmana) 		1613003003NRG24140820230793538 14/08/2023 Bindu Anilkumar 1613003003WL032699 Bindu Anilkumar 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5793068545 Mrs. Bindu B S INDIAN BANK(607105)
46 Chavara KL-13-003-003-018/193
(Panmana) 		1613003003NRG24140820230793539 14/08/2023 Sheela 1613003003WL032699 Sheela 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068546 MS SHEELA SHIBU STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-018/194
(Panmana) 		1613003003NRG24140820230793540 14/08/2023 Lissy 1613003003WL032699 Lissy 00415 SBIN0070055 333 333 Processed 21/09/2023 5793068551 MRS LISSY LISSY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-018/202
(Panmana) 		1613003003NRG24140820230793543 14/08/2023 ushakumari 1613003003WL032699 ushakumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793068550 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-018/203
(Panmana) 		1613003003NRG24140820230793544 14/08/2023 Sarada 1613003003WL032699 Sarada 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5793068541 SARADA STATE BANK OF INDIA(508548)
SubTotal 32301 32301
Total 75924 75924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_140823APB_FTO_399977 Bank of India BKID0008472 PANMANA 35631
2 Chavara KL1613003003_140823APB_FTO_399977 Federal Bank FDRL0001143 CHAVARA 4662
3 Chavara KL1613003003_140823APB_FTO_399977 State Bank Of India SBIN0000903 KOLLAM 1665
4 Chavara KL1613003003_140823APB_FTO_399977 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003003_140823APB_FTO_399977 State Bank Of India SBIN0070055 CHAVARA 32301

Download In Excel