Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:32:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290923APB_FTO_531719
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-13-003-001-007/4
(Chavara) 		1613003001NRG24290920231084601 29/09/2023 Raziya 1613003001WL045003 Raziya 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329317702 MRS RAZIYA BEEGOM STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24290920231084602 29/09/2023 Muthubeevi 1613003001WL045003 Muthubeevi 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329317698 MUTHU BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/25
(Chavara) 		1613003001NRG24290920231084604 29/09/2023 Omanayamma 1613003001WL045003 Omanayamma 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329317699 OMANAYAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/323
(Chavara) 		1613003001NRG24290920231084605 29/09/2023 Sainabakunju 1613003001WL045003 Sainabakunju 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329317697 SAINABAKUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24290920231084607 29/09/2023 Lakshmikuttyamma 1613003001WL045003 Lakshmikuttyamma 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329317703 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24290920231084613 29/09/2023 Husaiba 1613003001WL045003 Husaiba 00127 FDRL0001143 999 999 Processed 10/11/2023 7329317701 HUSAIBA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24290920231084615 29/09/2023 Anandavally 1613003001WL045003 Anandavally 00127 FDRL0001143 999 999 Processed 10/11/2023 7329317700 ANANDAVALLY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24290920231084624 29/09/2023 Shamsudeen 1613003001WL045003 Shamsudeen 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7329317696 Shamsudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9990 9990
9 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24290920231084623 29/09/2023 Sunitha S 1613003001WL045003 Sunitha S 00176 IDIB000K024 999 999 Processed 10/11/2023 7329317712 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 999 999
10 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24290920231084603 29/09/2023 Pankajakshi 1613003001WL045003 Pankajakshi 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7329317709 Mrs. PANKAJAKSHI S INDIAN BANK(607105)
11 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24290920231084609 29/09/2023 Naseema 1613003001WL045003 Naseema 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7329317708 Mrs. NASEEMA . INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24290920231084620 29/09/2023 Shahida K 1613003001WL045003 Shahida K 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7329317710 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
13 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24290920231084610 29/09/2023 Padmakumari 1613003001WL045003 Padmakumari 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329317706 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/40
(Chavara) 		1613003001NRG24290920231084612 29/09/2023 Seenath 1613003001WL045003 Seenath 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329317705 SEENATHU BEEVI H UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24290920231084618 29/09/2023 Zeenathbeevi 1613003001WL045003 Zeenathbeevi 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329317704 ZEENATH BEEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24290920231084621 29/09/2023 Sara Umma 1613003001WL045003 Sara Umma 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7329317707 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24290920231084608 29/09/2023 Subaida Beevi 1613003001WL045003 Subaida Beevi 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7329317711 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
18 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24290920231084606 29/09/2023 Saleena 1613003001WL045003 Saleena 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329317714 SALEENA UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24290920231084611 29/09/2023 Rajeela 1613003001WL045003 Rajeela 00468 UBIN0573680 999 999 Processed 10/11/2023 7329317717 RAJILA BANK OF INDIA(508505)
20 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24290920231084614 29/09/2023 Lathakumari 1613003001WL045003 Lathakumari 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329317718 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24290920231084616 29/09/2023 Saleena Beevi 1613003001WL045003 Saleena Beevi 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329317719 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24290920231084617 29/09/2023 Sabeena 1613003001WL045003 Sabeena 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329317715 SABEENA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24290920231084619 29/09/2023 Renuka 1613003001WL045003 Renuka 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7329317720 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
24 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24290920231084622 29/09/2023 Jayaprabha L 1613003001WL045003 Jayaprabha L 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329317716 JAYAPRABHA L UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24290920231084625 29/09/2023 Jameela beevi 1613003001WL045003 Jameela beevi 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7329317713 Jameela beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10323 10323
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_290923APB_FTO_531719 Federal Bank FDRL0001143 CHAVARA 9990
2 Chavara KL1613003001_290923APB_FTO_531719 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Chavara KL1613003001_290923APB_FTO_531719 Indian Bank IDIB000T061 THEVALAKKARA 3996
4 Chavara KL1613003001_290923APB_FTO_531719 State Bank Of India SBIN0015785 CHAVARA 5328
5 Chavara KL1613003001_290923APB_FTO_531719 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Chavara KL1613003001_290923APB_FTO_531719 Union Bank of India UBIN0573680 CHAVARA 10323

Download In Excel