Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_051223APB_FTO_788656
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-13-003-003-001/608
(Panmana) 		1613003003NRG24051220231617606 05/12/2023 Sugandhi.C 1613003003WL069070 Sugandhi.C 00048 BKID0008472 999 999 Processed 01/01/2024 8997641687 SUGANDHI. C. BANK OF INDIA(508505)
2 Chavara KL-13-003-003-002/10
(Panmana) 		1613003003NRG24051220231617607 05/12/2023 Ponnamma B 1613003003WL069070 Ponnamma B 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641691 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-002/130
(Panmana) 		1613003003NRG24051220231617608 05/12/2023 Vasudevan Thevan 1613003003WL069070 Vasudevan Thevan 00048 BKID0008472 333 333 Processed 01/01/2024 8997641697 VASUDEVAN T FEDERAL BANK(607165)
4 Chavara KL-13-003-003-002/134
(Panmana) 		1613003003NRG24051220231617609 05/12/2023 Sujatha Suresh 1613003003WL069070 Sujatha Suresh 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641695 SUJATHA SURESH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-002/14
(Panmana) 		1613003003NRG24051220231617610 05/12/2023 Omana N 1613003003WL069070 Omana N 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641692 OMANA N BANK OF INDIA(508505)
6 Chavara KL-13-003-003-002/16
(Panmana) 		1613003003NRG24051220231617612 05/12/2023 Shareefa Beevi P 1613003003WL069070 Shareefa Beevi P 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641694 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-002/164
(Panmana) 		1613003003NRG24051220231617614 05/12/2023 Prajitha 1613003003WL069070 Prajitha 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997641702 PRAJITHA R BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/189
(Panmana) 		1613003003NRG24051220231617615 05/12/2023 Rosamma 1613003003WL069070 Rosamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997641698 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-002/204
(Panmana) 		1613003003NRG24051220231617616 05/12/2023 REMADEVI 1613003003WL069070 REMADEVI 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997641700 REMADEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/22
(Panmana) 		1613003003NRG24051220231617617 05/12/2023 Ponnamma 1613003003WL069070 Ponnamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641688 PONNAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/24
(Panmana) 		1613003003NRG24051220231617618 05/12/2023 Ramanan 1613003003WL069070 Ramanan 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641690 RAMANAN KRISHNAN BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/50
(Panmana) 		1613003003NRG24051220231617620 05/12/2023 Laiju Njanambaran 1613003003WL069070 Laiju Njanambaran 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641706 LAIJU NJANAMBARAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/6
(Panmana) 		1613003003NRG24051220231617622 05/12/2023 Rajamma N 1613003003WL069070 Rajamma N 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641689 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-002/600
(Panmana) 		1613003003NRG24051220231617623 05/12/2023 Sathy Sudhakaran 1613003003WL069070 Sathy Sudhakaran 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641699 SATHY SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-002/63
(Panmana) 		1613003003NRG24051220231617624 05/12/2023 Sujatha 1613003003WL069070 Sujatha 00048 BKID0008472 999 999 Processed 01/01/2024 8997641705 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-002/71
(Panmana) 		1613003003NRG24051220231617628 05/12/2023 Anila T 1613003003WL069070 Anila T 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997641693 ANILA T BANK OF INDIA(508505)
17 Chavara KL-13-003-003-002/720
(Panmana) 		1613003003NRG24051220231617630 05/12/2023 JAYASREE 1613003003WL069070 JAYASREE 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641703 JAYASREE DHANALAXMI BANK(607239)
18 Chavara KL-13-003-003-002/76
(Panmana) 		1613003003NRG24051220231617634 05/12/2023 Sujatha Sajikumar 1613003003WL069070 Sujatha Sajikumar 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997641704 SUJATHA SAJIKUMAR BANK OF INDIA(508505)
19 Chavara KL-13-003-003-002/85
(Panmana) 		1613003003NRG24051220231617637 05/12/2023 Hamzathu Nazar 1613003003WL069070 Hamzathu Nazar 00048 BKID0008472 999 999 Processed 01/01/2024 8997641696 HAMZATHU NAZAR BANK OF INDIA(508505)
20 Chavara KL-13-003-003-006/502
(Panmana) 		1613003003NRG24051220231617639 05/12/2023 abidabeevi 1613003003WL069070 abidabeevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997641701 ABIDA BEEVI BANK OF INDIA(508505)
SubTotal 28305 28305
21 Chavara KL-13-003-003-002/669
(Panmana) 		1613003003NRG24051220231617625 05/12/2023 MISRIYA 1613003003WL069070 MISRIYA 00176 IDIB000K024 1332 1332 Processed 01/01/2024 8997641685 Mrs. MISRIYA . INDIAN BANK(607105)
SubTotal 1332 1332
22 Chavara KL-13-003-003-002/162
(Panmana) 		1613003003NRG24051220231617613 05/12/2023 susan 1613003003WL069070 susan 00415 SBIN0004405 999 999 Processed 01/01/2024 8997641673 SUSAN P BANK OF INDIA(508505)
23 Chavara KL-13-003-003-002/491
(Panmana) 		1613003003NRG24051220231617619 05/12/2023 Sobha 1613003003WL069070 Sobha 00415 SBIN0004405 666 666 Processed 01/01/2024 8997641677 MRS SOBHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-002/727
(Panmana) 		1613003003NRG24051220231617631 05/12/2023 GIRIJA 1613003003WL069070 GIRIJA 00415 SBIN0004405 666 666 Processed 01/01/2024 8997641676 MRS GIRIJA K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-002/728
(Panmana) 		1613003003NRG24051220231617632 05/12/2023 CHANDRA BABU 1613003003WL069070 CHANDRA BABU 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8997641674 CHANDRA BABU P FEDERAL BANK(607165)
26 Chavara KL-13-003-003-002/780
(Panmana) 		1613003003NRG24051220231617636 05/12/2023 Leela 1613003003WL069070 Leela 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8997641675 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
27 Chavara KL-13-003-003-002/764
(Panmana) 		1613003003NRG24051220231617635 05/12/2023 Remani V 1613003003WL069070 Remani V 00415 SBIN0070056 1665 1665 Processed 01/01/2024 8997641686 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Chavara KL-13-003-003-002/141
(Panmana) 		1613003003NRG24051220231617611 05/12/2023 Subaida beevi 1613003003WL069070 Subaida beevi 00468 UBIN0916269 1665 1665 Processed 01/01/2024 8997641682 SUBAIDA BEEVI M UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-002/56
(Panmana) 		1613003003NRG24051220231617621 05/12/2023 Purushothaman 1613003003WL069070 Purushothaman 00468 UBIN0916269 1332 1332 Processed 01/01/2024 8997641683 PURUSHOTHAMAN UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-002/675
(Panmana) 		1613003003NRG24051220231617626 05/12/2023 Muhammed kunju 1613003003WL069070 Muhammed kunju 00468 UBIN0916269 1665 1665 Processed 01/01/2024 8997641680 MUHAMMED KUNJU E S/O EBRAHIM KUTTY UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-002/699
(Panmana) 		1613003003NRG24051220231617627 05/12/2023 Archana 1613003003WL069070 Archana 00468 UBIN0916269 1665 1665 Processed 01/01/2024 8997641681 ARCHANA W/O SAJEEVAN UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-002/711
(Panmana) 		1613003003NRG24051220231617629 05/12/2023 HARIDASAN 1613003003WL069070 HARIDASAN 00468 UBIN0916269 1665 1665 Processed 01/01/2024 8997641672 HARIDASAN UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-002/743
(Panmana) 		1613003003NRG24051220231617633 05/12/2023 RASEENA 1613003003WL069070 RASEENA 00468 UBIN0916269 999 999 Processed 01/01/2024 8997641684 RASEENA H UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-002/91
(Panmana) 		1613003003NRG24051220231617638 05/12/2023 Rajamma 1613003003WL069070 Rajamma 00468 UBIN0916269 1665 1665 Processed 01/01/2024 8997641679 RAJAMMA K WO SASIDHARAN UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-023/46
(Panmana) 		1613003003NRG24051220231617640 05/12/2023 Smitha K 1613003003WL069070 Smitha K 00468 UBIN0916269 1665 1665 Processed 01/01/2024 8997641678 SMITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_051223APB_FTO_788656 Bank of India BKID0008472 PANMANA 28305
2 Chavara KL1613003003_051223APB_FTO_788656 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003003_051223APB_FTO_788656 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
4 Chavara KL1613003003_051223APB_FTO_788656 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
5 Chavara KL1613003003_051223APB_FTO_788656 Union Bank of India UBIN0916269 Kuttivattom 12321

Download In Excel