Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190923APB_FTO_494448
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-13-003-001-009/49
(Chavara) 		1613003001NRG24190920230998834 19/09/2023 Mable 1613003001WL041219 Mable 00048 BKID0008472 333 333 Processed 09/11/2023 7265425314 MABLE BANK OF INDIA(508505)
2 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24190920230998840 19/09/2023 Rasheedha 1613003001WL041219 Rasheedha 00048 BKID0008472 333 333 Processed 09/11/2023 7265425316 RASHEEDA BANK OF INDIA(508505)
SubTotal 666 666
3 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24190920230998795 19/09/2023 India 1613003001WL041219 India 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425283 INDIRA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24190920230998797 19/09/2023 Nabeesath 1613003001WL041219 Nabeesath 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425275 NABEESATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24190920230998798 19/09/2023 Chandravthi 1613003001WL041219 Chandravthi 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425280 CHANDRAMATHY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/164
(Chavara) 		1613003001NRG24190920230998800 19/09/2023 Vijayamma 1613003001WL041219 Vijayamma 00127 FDRL0001143 333 333 Processed 10/11/2023 7265425268 MR VIJAYAMMA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24190920230998801 19/09/2023 Ambili 1613003001WL041219 Ambili 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425267 AMBILY K AMBILY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24190920230998806 19/09/2023 Lathikadevi 1613003001WL041219 Lathikadevi 00127 FDRL0001143 333 333 Processed 10/11/2023 7265425284 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-009/208
(Chavara) 		1613003001NRG24190920230998807 19/09/2023 Vasanthakumari 1613003001WL041219 Vasanthakumari 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425272 VASANDA KUMARI AMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/228
(Chavara) 		1613003001NRG24190920230998815 19/09/2023 Anandavalli 1613003001WL041219 Anandavalli 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425271 ANANDAVALLI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/241
(Chavara) 		1613003001NRG24190920230998816 19/09/2023 Thankamani 1613003001WL041219 Thankamani 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425278 THANKAMANI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/268
(Chavara) 		1613003001NRG24190920230998819 19/09/2023 Subaida 1613003001WL041219 Subaida 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425276 SUBAIDA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/274
(Chavara) 		1613003001NRG24190920230998820 19/09/2023 Leela 1613003001WL041219 Leela 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425281 LEELA K HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-009/276
(Chavara) 		1613003001NRG24190920230998821 19/09/2023 Devakiamma 1613003001WL041219 Devakiamma 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425269 DEVAKIAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-001-009/291
(Chavara) 		1613003001NRG24190920230998822 19/09/2023 Jameelabeevi 1613003001WL041219 Jameelabeevi 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425270 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-009/433
(Chavara) 		1613003001NRG24190920230998827 19/09/2023 leelamma 1613003001WL041219 leelamma 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425277 LEELAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24190920230998836 19/09/2023 Thankamani 1613003001WL041219 Thankamani 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425279 THANKAMANI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24190920230998837 19/09/2023 Ammini Pillai 1613003001WL041219 Ammini Pillai 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425274 AMMINIPILLAI . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24190920230998839 19/09/2023 Safiya beevi 1613003001WL041219 Safiya beevi 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425282 SAFIYA BEEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24190920230998841 19/09/2023 Laila 1613003001WL041219 Laila 00127 FDRL0001143 333 333 Processed 09/11/2023 7265425273 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
21 Chavara KL-13-003-001-009/518
(Chavara) 		1613003001NRG24190920230998835 19/09/2023 Girija 1613003001WL041219 Girija 00176 IDIB000C186 333 333 Processed 09/11/2023 7265425313 Mrs. Girija INDIAN BANK(607105)
SubTotal 333 333
22 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24190920230998796 19/09/2023 Sajitha 1613003001WL041219 Sajitha 00176 IDIB000T061 333 333 Processed 09/11/2023 7265425291 SAJITHA S HDFC BANK LTD(607152)
23 Chavara KL-13-003-001-009/217
(Chavara) 		1613003001NRG24190920230998809 19/09/2023 Prasanna 1613003001WL041219 Prasanna 00176 IDIB000T061 333 333 Processed 09/11/2023 7265425290 Mrs. PRASANNA R INDIAN BANK(607105)
24 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24190920230998811 19/09/2023 Nirmala Babu 1613003001WL041219 Nirmala Babu 00176 IDIB000T061 333 333 Processed 09/11/2023 7265425292 Mrs. NIRMALA BABU INDIAN BANK(607105)
25 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24190920230998812 19/09/2023 Nizarudeen A 1613003001WL041219 Nizarudeen A 00176 IDIB000T061 333 333 Processed 09/11/2023 7265425293 Mr. NIZARUDEEN A INDIAN BANK(607105)
26 Chavara KL-13-003-001-009/220
(Chavara) 		1613003001NRG24190920230998813 19/09/2023 Remlath 1613003001WL041219 Remlath 00176 IDIB000T061 333 333 Processed 09/11/2023 7265425294 RAMLATH BANK OF INDIA(508505)
27 Chavara KL-13-003-001-009/245
(Chavara) 		1613003001NRG24190920230998817 19/09/2023 Shehubanath 1613003001WL041219 Shehubanath 00176 IDIB000T061 333 333 Processed 09/11/2023 7265425295 Mrs. SHAHUBANATH . INDIAN BANK(607105)
SubTotal 1998 1998
28 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24190920230998833 19/09/2023 Neethu 1613003001WL041219 Neethu 00415 SBIN0000903 333 333 Processed 09/11/2023 7265425287 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
29 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24190920230998794 19/09/2023 Bhasurangi 1613003001WL041219 Bhasurangi 00415 SBIN0015785 333 333 Processed 10/11/2023 7265425285 MRS BHASURANGI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24190920230998804 19/09/2023 Jackson 1613003001WL041219 Jackson 00415 SBIN0015785 333 333 Processed 10/11/2023 7265425286 MR JACKSON STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24190920230998832 19/09/2023 sreeletha 1613003001WL041219 sreeletha 00415 SBIN0015785 333 333 Processed 10/11/2023 7265425289 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24190920230998799 19/09/2023 Saraswathy Amma 1613003001WL041219 Saraswathy Amma 00415 SBIN0070055 333 333 Processed 10/11/2023 7265425288 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-009/178
(Chavara) 		1613003001NRG24190920230998802 19/09/2023 Sathideviyamma 1613003001WL041219 Sathideviyamma 00415 SBIN0070055 333 333 Processed 10/11/2023 7265425297 MRS SATHIDEVIYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24190920230998805 19/09/2023 Karalman 1613003001WL041219 Karalman 00415 SBIN0070055 333 333 Processed 10/11/2023 7265425299 MR KARALMAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/267
(Chavara) 		1613003001NRG24190920230998818 19/09/2023 Ammukutty.K 1613003001WL041219 Ammukutty.K 00415 SBIN0070055 333 333 Processed 09/11/2023 7265425296 AMMUKUTTY UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24190920230998823 19/09/2023 Rejani Lekshmi 1613003001WL041219 Rejani Lekshmi 00415 SBIN0070055 333 333 Processed 10/11/2023 7265425300 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24190920230998825 19/09/2023 Aanie 1613003001WL041219 Aanie 00415 SBIN0070055 333 333 Processed 10/11/2023 7265425298 MRS ANNIE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chavara KL-13-003-001-009/434
(Chavara) 		1613003001NRG24190920230998828 19/09/2023 Ramachandran pillai 1613003001WL041219 Ramachandran pillai 00415 SBIN0070283 333 333 Processed 10/11/2023 7265425301 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24190920230998803 19/09/2023 Celin 1613003001WL041219 Celin 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425310 CELINE CANARA BANK(508532)
40 Chavara KL-13-003-001-009/210
(Chavara) 		1613003001NRG24190920230998808 19/09/2023 Alphonsa Sheeba 1613003001WL041219 Alphonsa Sheeba 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425305 ALPHONSA UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-009/218
(Chavara) 		1613003001NRG24190920230998810 19/09/2023 Saralamma 1613003001WL041219 Saralamma 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425303 SARALAYAMMA UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-009/222
(Chavara) 		1613003001NRG24190920230998814 19/09/2023 Vimala 1613003001WL041219 Vimala 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425302 VIMALA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-009/419
(Chavara) 		1613003001NRG24190920230998824 19/09/2023 Ambili L 1613003001WL041219 Ambili L 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425304 AMBILI L UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24190920230998826 19/09/2023 Joseph 1613003001WL041219 Joseph 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425306 JOSEPH UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-009/443
(Chavara) 		1613003001NRG24190920230998829 19/09/2023 Mary Angel 1613003001WL041219 Mary Angel 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425307 MARY ANGEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24190920230998830 19/09/2023 Remadevi 1613003001WL041219 Remadevi 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425311 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-001-009/479
(Chavara) 		1613003001NRG24190920230998831 19/09/2023 Rajani 1613003001WL041219 Rajani 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425309 RAJANI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24190920230998838 19/09/2023 Ajithakumari 1613003001WL041219 Ajithakumari 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425312 AJITHAKUMARI DHANALAXMI BANK(607239)
49 Chavara KL-13-003-001-010/346
(Chavara) 		1613003001NRG24190920230998842 19/09/2023 Anitha 1613003001WL041219 Anitha 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425308 ANITHA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-012/270
(Chavara) 		1613003001NRG24190920230998843 19/09/2023 Preema 1613003001WL041219 Preema 00468 UBIN0573680 333 333 Processed 09/11/2023 7265425315 PREEMA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 16650 16650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190923APB_FTO_494448 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_190923APB_FTO_494448 Federal Bank FDRL0001143 CHAVARA 5994
3 Chavara KL1613003001_190923APB_FTO_494448 Indian Bank IDIB000C186 Chavara 333
4 Chavara KL1613003001_190923APB_FTO_494448 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Chavara KL1613003001_190923APB_FTO_494448 State Bank Of India SBIN0000903 KOLLAM 333
6 Chavara KL1613003001_190923APB_FTO_494448 State Bank Of India SBIN0015785 CHAVARA 999
7 Chavara KL1613003001_190923APB_FTO_494448 State Bank Of India SBIN0070055 CHAVARA 1998
8 Chavara KL1613003001_190923APB_FTO_494448 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
9 Chavara KL1613003001_190923APB_FTO_494448 Union Bank of India UBIN0573680 CHAVARA 3996

Download In Excel