Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_301223APB_FTO_895071
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-13-003-001-017/297
(Chavara) 		1613003001NRG24301220231780954 30/12/2023 Sheeja 1613003001WL077143 Sheeja 00048 BKID0008472 333 333 Processed 13/03/2024 1741663264 MS EMILDA A STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-017/50
(Chavara) 		1613003001NRG24301220231780967 30/12/2023 Kamalamma.B 1613003001WL077143 Kamalamma.B 00048 BKID0008472 1332 1332 Processed 13/03/2024 1741663262 KAMALAMMA B BANK OF INDIA(508505)
3 Chavara KL-13-003-001-017/56
(Chavara) 		1613003001NRG24301220231780971 30/12/2023 Ambujakshi.P 1613003001WL077143 Ambujakshi.P 00048 BKID0008472 1332 1332 Processed 13/03/2024 1741663263 AMBUJAKSHI P INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-017/60
(Chavara) 		1613003001NRG24301220231780972 30/12/2023 Sudhambika.O 1613003001WL077143 Sudhambika.O 00048 BKID0008472 1332 1332 Processed 13/03/2024 1741663261 SUTHAMBIKA O BANK OF INDIA(508505)
SubTotal 4329 4329
5 Chavara KL-13-003-001-017/320
(Chavara) 		1613003001NRG24301220231780962 30/12/2023 GEETHA. S 1613003001WL077143 GEETHA. S 00078 CNRB0006251 333 333 Processed 13/03/2024 1741663203 GEETHA FEDERAL BANK(607165)
SubTotal 333 333
6 Chavara KL-13-003-001-017/31
(Chavara) 		1613003001NRG24301220231780958 30/12/2023 Ajithakumari 1613003001WL077143 Ajithakumari 00089 CBIN0281337 1332 1332 Processed 13/03/2024 1741663221 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Chavara KL-13-003-001-017/130
(Chavara) 		1613003001NRG24301220231780928 30/12/2023 Mariyath 1613003001WL077143 Mariyath 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741663265 MARIYATH FEDERAL BANK(607165)
SubTotal 1332 1332
8 Chavara KL-13-003-001-016/416
(Chavara) 		1613003001NRG24301220231780922 30/12/2023 Radhamani 1613003001WL077143 Radhamani 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663208 RADHAMANY DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-017/121
(Chavara) 		1613003001NRG24301220231780925 30/12/2023 Smitha 1613003001WL077143 Smitha 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663217 MRS SMITHA REJITH STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-017/123
(Chavara) 		1613003001NRG24301220231780926 30/12/2023 Mani 1613003001WL077143 Mani 00415 SBIN0015785 999 999 Processed 13/03/2024 1741663229 MRS MANI WO KUTTY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-017/131
(Chavara) 		1613003001NRG24301220231780929 30/12/2023 Sindhu 1613003001WL077143 Sindhu 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663223 SINDHU UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-017/132
(Chavara) 		1613003001NRG24301220231780930 30/12/2023 Suja.S 1613003001WL077143 Suja.S 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663228 MRS SUJA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-017/164
(Chavara) 		1613003001NRG24301220231780932 30/12/2023 Mini Mol.R 1613003001WL077143 Mini Mol.R 00415 SBIN0015785 999 999 Processed 13/03/2024 1741663226 Mrs. MINIMOL . CENTRAL BANK OF INDIA(607115)
14 Chavara KL-13-003-001-017/216
(Chavara) 		1613003001NRG24301220231780941 30/12/2023 Amminiamma 1613003001WL077143 Amminiamma 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663210 AMMINIAMMA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-001-017/240
(Chavara) 		1613003001NRG24301220231780942 30/12/2023 Kanakammal 1613003001WL077143 Kanakammal 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663207 MRS KANAKAMMAL V V STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-017/246
(Chavara) 		1613003001NRG24301220231780944 30/12/2023 Bindhu 1613003001WL077143 Bindhu 00415 SBIN0015785 999 999 Processed 13/03/2024 1741663204 MRS BINDHU J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-017/261
(Chavara) 		1613003001NRG24301220231780947 30/12/2023 Parvathy 1613003001WL077143 Parvathy 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663213 MR PARVATHY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-017/271
(Chavara) 		1613003001NRG24301220231780948 30/12/2023 Usha 1613003001WL077143 Usha 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663205 USHA C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-017/3
(Chavara) 		1613003001NRG24301220231780955 30/12/2023 Thresya 1613003001WL077143 Thresya 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663216 MRS DAISY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-017/30
(Chavara) 		1613003001NRG24301220231780956 30/12/2023 Sheela 1613003001WL077143 Sheela 00415 SBIN0015785 999 999 Processed 13/03/2024 1741663215 MRS SHEELA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-017/313
(Chavara) 		1613003001NRG24301220231780959 30/12/2023 Shamla 1613003001WL077143 Shamla 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663211 SHAMLA L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-017/319
(Chavara) 		1613003001NRG24301220231780960 30/12/2023 SAJITHA .S 1613003001WL077143 SAJITHA .S 00415 SBIN0015785 999 999 Processed 13/03/2024 1741663214 MRS SAJITHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/321
(Chavara) 		1613003001NRG24301220231780963 30/12/2023 Sindhu 1613003001WL077143 Sindhu 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663212 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-001-017/34
(Chavara) 		1613003001NRG24301220231780964 30/12/2023 Kamalakshi 1613003001WL077143 Kamalakshi 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663227 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-017/49
(Chavara) 		1613003001NRG24301220231780966 30/12/2023 Usha.J 1613003001WL077143 Usha.J 00415 SBIN0015785 999 999 Processed 13/03/2024 1741663225 USHA J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-001-017/52
(Chavara) 		1613003001NRG24301220231780968 30/12/2023 Suma 1613003001WL077143 Suma 00415 SBIN0015785 999 999 Processed 13/03/2024 1741663224 MRS SUMA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-017/63
(Chavara) 		1613003001NRG24301220231780973 30/12/2023 Amalabeevi 1613003001WL077143 Amalabeevi 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663219 MRS AMILA BEEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-017/68
(Chavara) 		1613003001NRG24301220231780975 30/12/2023 Seenath 1613003001WL077143 Seenath 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663206 SEENATH S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-017/74
(Chavara) 		1613003001NRG24301220231780976 30/12/2023 Rahiya Begum.A 1613003001WL077143 Rahiya Begum.A 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663218 RAHIYA BEGUM A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-017/84
(Chavara) 		1613003001NRG24301220231780978 30/12/2023 Ramayamma.S 1613003001WL077143 Ramayamma.S 00415 SBIN0015785 999 999 Processed 13/03/2024 1741663220 RAMAYAMMA S DHANALAXMI BANK(607239)
31 Chavara KL-13-003-001-017/88
(Chavara) 		1613003001NRG24301220231780980 30/12/2023 Subhadra 1613003001WL077143 Subhadra 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663209 MRS SUBHADRA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-017/96
(Chavara) 		1613003001NRG24301220231780984 30/12/2023 Bhasura 1613003001WL077143 Bhasura 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741663222 BHASURA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
33 Chavara KL-13-003-001-017/112
(Chavara) 		1613003001NRG24301220231780923 30/12/2023 Hannath.A 1613003001WL077143 Hannath.A 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663240 MRS HANNATH A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-017/117
(Chavara) 		1613003001NRG24301220231780924 30/12/2023 Rohini.C 1613003001WL077143 Rohini.C 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663239 MRS ROHINI C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-017/134
(Chavara) 		1613003001NRG24301220231780931 30/12/2023 Sarojini.L 1613003001WL077143 Sarojini.L 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663235 MRS SAROJINI L STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-017/181
(Chavara) 		1613003001NRG24301220231780934 30/12/2023 Sajeela 1613003001WL077143 Sajeela 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663232 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-017/183
(Chavara) 		1613003001NRG24301220231780935 30/12/2023 Vijayakumari 1613003001WL077143 Vijayakumari 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663233 VIJAYAKUMARI BANK OF INDIA(508505)
38 Chavara KL-13-003-001-017/188
(Chavara) 		1613003001NRG24301220231780936 30/12/2023 Sreelatha.P 1613003001WL077143 Sreelatha.P 00415 SBIN0070055 999 999 Processed 13/03/2024 1741663234 MRS SREELATHA P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-017/209
(Chavara) 		1613003001NRG24301220231780939 30/12/2023 Mariyambeevi 1613003001WL077143 Mariyambeevi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663231 MARIYAM BEEVI UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-017/21
(Chavara) 		1613003001NRG24301220231780940 30/12/2023 AzeesKunju 1613003001WL077143 AzeesKunju 00415 SBIN0070055 333 333 Processed 13/03/2024 1741663243 MR AZIZ KUNJU A STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-017/249
(Chavara) 		1613003001NRG24301220231780945 30/12/2023 Rariyath 1613003001WL077143 Rariyath 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663236 MRS JARIYATH WO SALIM STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-017/280
(Chavara) 		1613003001NRG24301220231780949 30/12/2023 Geethakumari 1613003001WL077143 Geethakumari 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663258 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-017/294
(Chavara) 		1613003001NRG24301220231780952 30/12/2023 Sabitha S 1613003001WL077143 Sabitha S 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663242 MRS SABITHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-017/308
(Chavara) 		1613003001NRG24301220231780957 30/12/2023 Suja 1613003001WL077143 Suja 00415 SBIN0070055 666 666 Processed 13/03/2024 1741663237 SUJA.D HDFC BANK LTD(607152)
45 Chavara KL-13-003-001-017/83
(Chavara) 		1613003001NRG24301220231780977 30/12/2023 Savitha 1613003001WL077143 Savitha 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663255 MRS SAVITHA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-017/86
(Chavara) 		1613003001NRG24301220231780979 30/12/2023 MAYA.P.S 1613003001WL077143 MAYA.P.S 00415 SBIN0070055 999 999 Processed 13/03/2024 1741663257 MRS MAYA P S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-017/91
(Chavara) 		1613003001NRG24301220231780981 30/12/2023 Sabeena Beevi 1613003001WL077143 Sabeena Beevi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663241 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-018/105
(Chavara) 		1613003001NRG24301220231780985 30/12/2023 Umaibabeevi 1613003001WL077143 Umaibabeevi 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1741663238 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 18981 18981
49 Chavara KL-13-003-001-017/29
(Chavara) 		1613003001NRG24301220231780950 30/12/2023 Prasannakumari.S 1613003001WL077143 Prasannakumari.S 00415 SBIN0070056 999 999 Processed 13/03/2024 1741663246 MRS PRASANNA KUMARI S STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-017/94
(Chavara) 		1613003001NRG24301220231780983 30/12/2023 Sujatha Kumari.S 1613003001WL077143 Sujatha Kumari.S 00415 SBIN0070056 1332 1332 Processed 13/03/2024 1741663230 SUJATHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
51 Chavara KL-13-003-001-017/126
(Chavara) 		1613003001NRG24301220231780927 30/12/2023 Sunitha.S 1613003001WL077143 Sunitha.S 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663248 MRS SUNITHA S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-017/167
(Chavara) 		1613003001NRG24301220231780933 30/12/2023 Radha 1613003001WL077143 Radha 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663247 MRS RADHA A STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-017/20
(Chavara) 		1613003001NRG24301220231780938 30/12/2023 Sisily 1613003001WL077143 Sisily 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663254 MRS SICILY F STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-017/26
(Chavara) 		1613003001NRG24301220231780946 30/12/2023 Syamala 1613003001WL077143 Syamala 00415 SBIN0070066 666 666 Processed 13/03/2024 1741663249 MRS SYAMALA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-017/290
(Chavara) 		1613003001NRG24301220231780951 30/12/2023 Usha 1613003001WL077143 Usha 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663252 MRS USHA T STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-017/32
(Chavara) 		1613003001NRG24301220231780961 30/12/2023 Beena 1613003001WL077143 Beena 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663256 MRS BEENA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-017/35
(Chavara) 		1613003001NRG24301220231780965 30/12/2023 Santha 1613003001WL077143 Santha 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663253 MRS SANTHA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24301220231780969 30/12/2023 Rasheeda 1613003001WL077143 Rasheeda 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663250 MRS RASHEEDA J STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-017/54
(Chavara) 		1613003001NRG24301220231780970 30/12/2023 Sherifabeevi.S 1613003001WL077143 Sherifabeevi.S 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663251 MRS SHEREEFA BEEVI S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-017/67
(Chavara) 		1613003001NRG24301220231780974 30/12/2023 Leela.S 1613003001WL077143 Leela.S 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663245 MRS LEELA S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-017/92
(Chavara) 		1613003001NRG24301220231780982 30/12/2023 Usha.S 1613003001WL077143 Usha.S 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1741663244 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
62 Chavara KL-13-003-001-017/195
(Chavara) 		1613003001NRG24301220231780937 30/12/2023 Aneeza A 1613003001WL077143 Aneeza A 00468 UBIN0573680 666 666 Processed 13/03/2024 1741663260 ANEESA A UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-017/296
(Chavara) 		1613003001NRG24301220231780953 30/12/2023 Ambika P 1613003001WL077143 Ambika P 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741663259 AMBIKA P UNION BANK OF INDIA(508500)
SubTotal 1998 1998
64 Chavara KL-13-003-001-017/245
(Chavara) 		1613003001NRG24301220231780943 30/12/2023 Maniyamma 1613003001WL077143 Maniyamma 00547 DLXB0000184 1332 1332 Processed 13/03/2024 1741663202 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 76590 76590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_301223APB_FTO_895071 Bank of India BKID0008472 PANMANA 4329
2 Chavara KL1613003001_301223APB_FTO_895071 Canara Bank CNRB0006251 CHAVARA 333
3 Chavara KL1613003001_301223APB_FTO_895071 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
4 Chavara KL1613003001_301223APB_FTO_895071 Federal Bank FDRL0001143 CHAVARA 1332
5 Chavara KL1613003001_301223APB_FTO_895071 State Bank Of India SBIN0015785 CHAVARA 30636
6 Chavara KL1613003001_301223APB_FTO_895071 State Bank Of India SBIN0070055 CHAVARA 18981
7 Chavara KL1613003001_301223APB_FTO_895071 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
8 Chavara KL1613003001_301223APB_FTO_895071 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13986
9 Chavara KL1613003001_301223APB_FTO_895071 Union Bank of India UBIN0573680 CHAVARA 1998
10 Chavara KL1613003001_301223APB_FTO_895071 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

Download In Excel