Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:32:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_201123APB_FTO_722425
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-13-003-001-009/229
(Chavara) 		1613003001NRG24201120231503197 20/11/2023 Sreeja 1613003001WL063937 Sreeja 00048 BKID0008472 666 666 Processed 01/01/2024 8990630655 SREEJA S BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24201120231503222 20/11/2023 Mable 1613003001WL063937 Mable 00048 BKID0008472 666 666 Processed 01/01/2024 8990630654 MABLE BANK OF INDIA(508505)
SubTotal 1332 1332
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24201120231503177 20/11/2023 India 1613003001WL063937 India 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630620 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24201120231503179 20/11/2023 Nabeesath 1613003001WL063937 Nabeesath 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630614 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24201120231503181 20/11/2023 Rajamma 1613003001WL063937 Rajamma 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630612 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-009/190
(Chavara) 		1613003001NRG24201120231503185 20/11/2023 Naseema Beevi 1613003001WL063937 Naseema Beevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630622 NASEEMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24201120231503186 20/11/2023 Lathikadevi 1613003001WL063937 Lathikadevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630621 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-009/195
(Chavara) 		1613003001NRG24201120231503187 20/11/2023 Aneesa 1613003001WL063937 Aneesa 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630619 ANEESA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24201120231503188 20/11/2023 Vasanthakumari 1613003001WL063937 Vasanthakumari 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630613 VASANDA KUMARI AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24201120231503196 20/11/2023 Anandavalli 1613003001WL063937 Anandavalli 00127 FDRL0001143 333 333 Processed 01/01/2024 8990630611 ANANDAVALLI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24201120231503198 20/11/2023 Thankamani 1613003001WL063937 Thankamani 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630616 THANKAMANI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24201120231503201 20/11/2023 Subaida 1613003001WL063937 Subaida 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630615 SUBAIDA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24201120231503202 20/11/2023 Devakiamma 1613003001WL063937 Devakiamma 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630609 DEVAKIAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-009/278
(Chavara) 		1613003001NRG24201120231503203 20/11/2023 Thankamany 1613003001WL063937 Thankamany 00127 FDRL0001143 333 333 Processed 01/01/2024 8990630608 THANKAMANI BANK OF INDIA(508505)
15 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24201120231503204 20/11/2023 Jameelabeevi 1613003001WL063937 Jameelabeevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630610 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24201120231503212 20/11/2023 leelamma 1613003001WL063937 leelamma 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630659 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-001-009/442
(Chavara) 		1613003001NRG24201120231503214 20/11/2023 Sajitha 1613003001WL063937 Sajitha 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630658 SAJITHA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/490
(Chavara) 		1613003001NRG24201120231503223 20/11/2023 Sakunthala 1613003001WL063937 Sakunthala 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630618 SAKUNTHALA . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24201120231503226 20/11/2023 Rajendran 1613003001WL063937 Rajendran 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630607 R RAJENDRAN FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24201120231503227 20/11/2023 Thankamani 1613003001WL063937 Thankamani 00127 FDRL0001143 666 666 Processed 01/01/2024 8990630617 THANKAMANI FEDERAL BANK(607165)
SubTotal 11322 11322
21 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24201120231503225 20/11/2023 Girija 1613003001WL063937 Girija 00176 IDIB000C186 666 666 Processed 01/01/2024 8990630653 Mrs. Girija INDIAN BANK(607105)
SubTotal 666 666
22 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24201120231503178 20/11/2023 Sajitha 1613003001WL063937 Sajitha 00176 IDIB000T061 333 333 Processed 01/01/2024 8990630630 SAJITHA S HDFC BANK LTD(607152)
23 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24201120231503191 20/11/2023 Prasanna 1613003001WL063937 Prasanna 00176 IDIB000T061 333 333 Processed 01/01/2024 8990630629 Mrs. PRASANNA R INDIAN BANK(607105)
24 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24201120231503193 20/11/2023 Nirmala Babu 1613003001WL063937 Nirmala Babu 00176 IDIB000T061 666 666 Processed 01/01/2024 8990630631 Mrs. NIRMALA BABU INDIAN BANK(607105)
25 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24201120231503194 20/11/2023 Nizarudeen A 1613003001WL063937 Nizarudeen A 00176 IDIB000T061 666 666 Processed 01/01/2024 8990630632 Mr. NIZARUDEEN A INDIAN BANK(607105)
26 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24201120231503199 20/11/2023 Shehubanath 1613003001WL063937 Shehubanath 00176 IDIB000T061 666 666 Processed 01/01/2024 8990630634 Mrs. SHAHUBANATH . INDIAN BANK(607105)
27 Chavara KL-13-003-001-009/312
(Chavara) 		1613003001NRG24201120231503205 20/11/2023 Sobha Kumari 1613003001WL063937 Sobha Kumari 00176 IDIB000T061 666 666 Processed 01/01/2024 8990630633 SOBHA KUMARI PUNJAB NATIONAL BANK(508568)
28 Chavara KL-13-003-001-009/482
(Chavara) 		1613003001NRG24201120231503220 20/11/2023 Rajeswari 1613003001WL063937 Rajeswari 00176 IDIB000T061 333 333 Processed 01/01/2024 8990630628 RAJESWARI S DHANALAXMI BANK(607239)
SubTotal 3663 3663
29 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24201120231503221 20/11/2023 Neethu 1613003001WL063937 Neethu 00415 SBIN0000903 666 666 Processed 01/01/2024 8990630625 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
30 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24201120231503184 20/11/2023 Jackson 1613003001WL063937 Jackson 00415 SBIN0015785 666 666 Processed 01/01/2024 8990630624 MR JACKSON STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-009/437
(Chavara) 		1613003001NRG24201120231503213 20/11/2023 Ambili 1613003001WL063937 Ambili 00415 SBIN0015785 666 666 Processed 01/01/2024 8990630623 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24201120231503219 20/11/2023 sreeletha 1613003001WL063937 sreeletha 00415 SBIN0015785 666 666 Processed 01/01/2024 8990630627 MRS SREELATHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-009/504
(Chavara) 		1613003001NRG24201120231503224 20/11/2023 Bijimol 1613003001WL063937 Bijimol 00415 SBIN0015785 666 666 Processed 01/01/2024 8990630626 Mrs. BIJIMOL INDIAN BANK(607105)
SubTotal 2664 2664
34 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24201120231503180 20/11/2023 Saraswathy Amma 1613003001WL063937 Saraswathy Amma 00415 SBIN0070055 666 666 Processed 01/01/2024 8990630657 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24201120231503182 20/11/2023 Sathideviyamma 1613003001WL063937 Sathideviyamma 00415 SBIN0070055 333 333 Processed 01/01/2024 8990630638 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/209
(Chavara) 		1613003001NRG24201120231503189 20/11/2023 Ravi k 1613003001WL063937 Ravi k 00415 SBIN0070055 666 666 Processed 01/01/2024 8990630635 MR RAVI K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24201120231503200 20/11/2023 Ammukutty.K 1613003001WL063937 Ammukutty.K 00415 SBIN0070055 666 666 Processed 01/01/2024 8990630636 AMMUKUTTY UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24201120231503206 20/11/2023 Rejani Lekshmi 1613003001WL063937 Rejani Lekshmi 00415 SBIN0070055 666 666 Processed 01/01/2024 8990630640 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/353
(Chavara) 		1613003001NRG24201120231503207 20/11/2023 Sreedevi 1613003001WL063937 Sreedevi 00415 SBIN0070055 666 666 Processed 01/01/2024 8990630637 MRS SREEDEVI L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24201120231503208 20/11/2023 AshaMary 1613003001WL063937 AshaMary 00415 SBIN0070055 666 666 Processed 01/01/2024 8990630639 MRS ASHA MARY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
41 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24201120231503183 20/11/2023 Celin 1613003001WL063937 Celin 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630651 CELINE CANARA BANK(508532)
42 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24201120231503190 20/11/2023 Alphonsa Sheeba 1613003001WL063937 Alphonsa Sheeba 00468 UBIN0573680 333 333 Processed 01/01/2024 8990630646 ALPHONSA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24201120231503192 20/11/2023 Saralamma 1613003001WL063937 Saralamma 00468 UBIN0573680 333 333 Processed 01/01/2024 8990630643 SARALAYAMMA UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24201120231503195 20/11/2023 Vimala 1613003001WL063937 Vimala 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630642 VIMALA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-009/374
(Chavara) 		1613003001NRG24201120231503209 20/11/2023 Ushakumari 1613003001WL063937 Ushakumari 00468 UBIN0573680 333 333 Processed 01/01/2024 8990630644 USHA KUMARI FEDERAL BANK(607165)
46 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24201120231503210 20/11/2023 Ambili L 1613003001WL063937 Ambili L 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630645 AMBILI L UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24201120231503211 20/11/2023 Joseph 1613003001WL063937 Joseph 00468 UBIN0573680 333 333 Processed 01/01/2024 8990630647 JOSEPH UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-009/450
(Chavara) 		1613003001NRG24201120231503215 20/11/2023 Hajarbeevi 1613003001WL063937 Hajarbeevi 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630641 HAJAR BEEVI UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24201120231503216 20/11/2023 Remadevi 1613003001WL063937 Remadevi 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630652 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-001-009/470
(Chavara) 		1613003001NRG24201120231503217 20/11/2023 Ambika 1613003001WL063937 Ambika 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630650 AMBIKA D UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24201120231503218 20/11/2023 Rajani 1613003001WL063937 Rajani 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630649 RAJANI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24201120231503228 20/11/2023 Anitha 1613003001WL063937 Anitha 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630648 ANITHA UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24201120231503229 20/11/2023 Preema 1613003001WL063937 Preema 00468 UBIN0573680 666 666 Processed 01/01/2024 8990630656 PREEMA UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 31968 31968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201123APB_FTO_722425 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_201123APB_FTO_722425 Federal Bank FDRL0001143 CHAVARA 11322
3 Chavara KL1613003001_201123APB_FTO_722425 Indian Bank IDIB000C186 Chavara 666
4 Chavara KL1613003001_201123APB_FTO_722425 Indian Bank IDIB000T061 THEVALAKKARA 3663
5 Chavara KL1613003001_201123APB_FTO_722425 State Bank Of India SBIN0000903 KOLLAM 666
6 Chavara KL1613003001_201123APB_FTO_722425 State Bank Of India SBIN0015785 CHAVARA 2664
7 Chavara KL1613003001_201123APB_FTO_722425 State Bank Of India SBIN0070055 CHAVARA 4329
8 Chavara KL1613003001_201123APB_FTO_722425 Union Bank of India UBIN0573680 CHAVARA 7326

Download In Excel