Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_171123APB_FTO_714141
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-13-003-003-007/104
(Panmana) 		1613003003NRG24171120231487971 17/11/2023 Rathy 1613003003WL063332 Rathy 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775055 RATHY S CANARA BANK(508532)
2 Chavara KL-13-003-003-007/111
(Panmana) 		1613003003NRG24171120231487973 17/11/2023 Sindhu 1613003003WL063332 Sindhu 00048 BKID0008472 1332 1332 Processed 01/01/2024 9013775044 SINDHU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/114
(Panmana) 		1613003003NRG24171120231487974 17/11/2023 Usha 1613003003WL063332 Usha 00048 BKID0008472 1332 1332 Processed 01/01/2024 9013775051 USHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24171120231487976 17/11/2023 Omana 1613003003WL063332 Omana 00048 BKID0008472 666 666 Processed 01/01/2024 9013775042 OMANA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24171120231487975 17/11/2023 Raveendran 1613003003WL063332 Raveendran 00048 BKID0008472 666 666 Processed 01/01/2024 9013775048 MR RAVEENDREN G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-007/120
(Panmana) 		1613003003NRG24171120231487977 17/11/2023 Nadheera beevi 1613003003WL063332 Nadheera beevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9013775038 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-007/13
(Panmana) 		1613003003NRG24171120231487978 17/11/2023 minitha 1613003003WL063332 minitha 00048 BKID0008472 999 999 Processed 01/01/2024 9013775039 MINITHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/14
(Panmana) 		1613003003NRG24171120231487979 17/11/2023 vijayakumari 1613003003WL063332 vijayakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 9013775047 VIJAYAKUMARI DHANALAXMI BANK(607239)
9 Chavara KL-13-003-003-007/141
(Panmana) 		1613003003NRG24171120231487980 17/11/2023 Shahida N 1613003003WL063332 Shahida N 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775058 SHAHIDA N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/142
(Panmana) 		1613003003NRG24171120231487981 17/11/2023 ADABIYAKUNJU 1613003003WL063332 ADABIYAKUNJU 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775035 ADABIYAKUNJU BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/145
(Panmana) 		1613003003NRG24171120231487982 17/11/2023 saraswathy amma 1613003003WL063332 saraswathy amma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775040 SARASWATHY AMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/174
(Panmana) 		1613003003NRG24171120231487984 17/11/2023 SOPHIYA S 1613003003WL063332 SOPHIYA S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775033 SOPHIYA S INDUSIND BANK(607189)
13 Chavara KL-13-003-003-007/18
(Panmana) 		1613003003NRG24171120231487986 17/11/2023 saraswathyamma 1613003003WL063332 saraswathyamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 9013775030 SARASWATHYAMMA J S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/183
(Panmana) 		1613003003NRG24171120231487987 17/11/2023 janamma c 1613003003WL063332 janamma c 00048 BKID0008472 1665 1665 Processed 01/01/2024 9013775036 JANAMMA C BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/43
(Panmana) 		1613003003NRG24171120231487988 17/11/2023 sarojini 1613003003WL063332 sarojini 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775046 SAROJINI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/51
(Panmana) 		1613003003NRG24171120231487989 17/11/2023 Rajasree 1613003003WL063332 Rajasree 00048 BKID0008472 1332 1332 Processed 01/01/2024 9013775045 RAJASREE BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/603
(Panmana) 		1613003003NRG24171120231487993 17/11/2023 Suja 1613003003WL063332 Suja 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775062 SUJA S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/626
(Panmana) 		1613003003NRG24171120231487994 17/11/2023 girija 1613003003WL063332 girija 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775061 GIRIJA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/641
(Panmana) 		1613003003NRG24171120231487995 17/11/2023 Anitha 1613003003WL063332 Anitha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775031 ANITHA ANANDAN P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-007/649
(Panmana) 		1613003003NRG24171120231487996 17/11/2023 SreekumarI S 1613003003WL063332 SreekumarI S 00048 BKID0008472 1665 1665 Processed 01/01/2024 9013775053 SREEKUMARI S DHANALAXMI BANK(607239)
21 Chavara KL-13-003-003-007/653
(Panmana) 		1613003003NRG24171120231487997 17/11/2023 Lekshmi 1613003003WL063332 Lekshmi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775063 Mrs. LEKSHMI V INDIAN BANK(607105)
22 Chavara KL-13-003-003-007/67
(Panmana) 		1613003003NRG24171120231487998 17/11/2023 Retnamma S 1613003003WL063332 Retnamma S 00048 BKID0008472 1665 1665 Processed 01/01/2024 9013775037 RETNAMMA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/7
(Panmana) 		1613003003NRG24171120231487999 17/11/2023 Santha kumari 1613003003WL063332 Santha kumari 00048 BKID0008472 666 666 Processed 01/01/2024 9013775041 SANTHA KUMARI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/704
(Panmana) 		1613003003NRG24171120231488000 17/11/2023 Sheeba 1613003003WL063332 Sheeba 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775060 SHEEBA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/728
(Panmana) 		1613003003NRG24171120231488001 17/11/2023 Renju 1613003003WL063332 Renju 00048 BKID0008472 1665 1665 Processed 01/01/2024 9013775049 RENJU BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/733
(Panmana) 		1613003003NRG24171120231488002 17/11/2023 Baladasan 1613003003WL063332 Baladasan 00048 BKID0008472 333 333 Processed 01/01/2024 9013775056 BALADASAN S BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/74
(Panmana) 		1613003003NRG24171120231488003 17/11/2023 Sajitha 1613003003WL063332 Sajitha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9013775043 SAJITHA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-007/747
(Panmana) 		1613003003NRG24171120231488006 17/11/2023 Sujani S 1613003003WL063332 Sujani S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775059 SUJANI S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-007/763
(Panmana) 		1613003003NRG24171120231488007 17/11/2023 ZEENATH 1613003003WL063332 ZEENATH 00048 BKID0008472 1665 1665 Processed 01/01/2024 9013775050 SEENATH BANK OF INDIA(508505)
30 Chavara KL-13-003-003-007/78
(Panmana) 		1613003003NRG24171120231488008 17/11/2023 Pushpa kumari amma B 1613003003WL063332 Pushpa kumari amma B 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775054 PUSHPA KUMARI AMMA B BANK OF INDIA(508505)
31 Chavara KL-13-003-003-007/87
(Panmana) 		1613003003NRG24171120231488009 17/11/2023 Suseela .L 1613003003WL063332 Suseela .L 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775052 SUSEELA L BANK OF INDIA(508505)
32 Chavara KL-13-003-003-007/91
(Panmana) 		1613003003NRG24171120231488011 17/11/2023 Aminabeevi H 1613003003WL063332 Aminabeevi H 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775034 AMINA BEEVI.H BANK OF INDIA(508505)
33 Chavara KL-13-003-003-007/98
(Panmana) 		1613003003NRG24171120231488012 17/11/2023 Rajamma s 1613003003WL063332 Rajamma s 00048 BKID0008472 1332 1332 Processed 01/01/2024 9013775032 RAJAMMAS BANK OF INDIA(508505)
34 Chavara KL-13-003-003-008/712
(Panmana) 		1613003003NRG24171120231488013 17/11/2023 MAJIDA 1613003003WL063332 MAJIDA 00048 BKID0008472 1998 1998 Processed 01/01/2024 9013775057 MAJITHA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-009/551
(Panmana) 		1613003003NRG24171120231488014 17/11/2023 Seenath 1613003003WL063332 Seenath 00048 BKID0008472 666 666 Processed 01/01/2024 9013775064 SEENATH SOUTH INDIAN BANK(607167)
SubTotal 55944 55944
36 Chavara KL-13-003-003-007/109
(Panmana) 		1613003003NRG24171120231487972 17/11/2023 Sheeja .H 1613003003WL063332 Sheeja .H 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9013775024 SHEEJA H INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-003-007/178
(Panmana) 		1613003003NRG24171120231487985 17/11/2023 N. suseela 1613003003WL063332 N. suseela 00176 IDIB000T061 666 666 Processed 01/01/2024 9013775029 Smt. N SUSEELA INDIAN BANK(607105)
SubTotal 2664 2664
38 Chavara KL-13-003-003-007/90
(Panmana) 		1613003003NRG24171120231488010 17/11/2023 Sandhaya s 1613003003WL063332 Sandhaya s 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9013775022 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Chavara KL-13-003-003-007/588
(Panmana) 		1613003003NRG24171120231487990 17/11/2023 Visala K 1613003003WL063332 Visala K 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9013775026 MRS VISALA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-007/590
(Panmana) 		1613003003NRG24171120231487991 17/11/2023 Subhangi 1613003003WL063332 Subhangi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9013775027 MRS SUBHANGI C STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-007/600
(Panmana) 		1613003003NRG24171120231487992 17/11/2023 Rajalekha 1613003003WL063332 Rajalekha 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9013775028 MRS RAJALEKHA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
42 Chavara KL-13-003-003-007/740
(Panmana) 		1613003003NRG24171120231488004 17/11/2023 Saritha 1613003003WL063332 Saritha 00415 SBIN0070056 1998 1998 Processed 01/01/2024 9013775025 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
43 Chavara KL-13-003-003-007/148
(Panmana) 		1613003003NRG24171120231487983 17/11/2023 Sumangala 1613003003WL063332 Sumangala 00468 UBIN0916269 666 666 Processed 01/01/2024 9013775023 SUMANGALA FEDERAL BANK(607165)
44 Chavara KL-13-003-003-007/743
(Panmana) 		1613003003NRG24171120231488005 17/11/2023 Mini vijayan 1613003003WL063332 Mini vijayan 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9013775021 MINI K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 69597 69597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_171123APB_FTO_714141 Bank of India BKID0008472 PANMANA 55944
2 Chavara KL1613003003_171123APB_FTO_714141 Indian Bank IDIB000T061 THEVALAKKARA 2664
3 Chavara KL1613003003_171123APB_FTO_714141 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003003_171123APB_FTO_714141 State Bank Of India SBIN0070055 CHAVARA 4662
5 Chavara KL1613003003_171123APB_FTO_714141 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Chavara KL1613003003_171123APB_FTO_714141 Union Bank of India UBIN0916269 Kuttivattom 2331

Download In Excel