Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260923APB_FTO_516621
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-13-003-001-015/169
(Chavara) 		1613003001NRG24260920231051429 26/09/2023 Ishaumma 1613003001WL043552 Ishaumma 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7275932072 AISHA UMMA BASHEERKUTTY FEDERAL BANK(607165)
2 Chavara KL-13-003-001-016/355
(Chavara) 		1613003001NRG24260920231051441 26/09/2023 Radhamani 1613003001WL043552 Radhamani 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7275932071 . RADHAMANI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/383
(Chavara) 		1613003001NRG24260920231051443 26/09/2023 Sobhana 1613003001WL043552 Sobhana 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7275932070 SOBHANA FEDERAL BANK(607165)
SubTotal 5994 5994
4 Chavara KL-13-003-001-016/130
(Chavara) 		1613003001NRG24260920231051431 26/09/2023 Ushakumari 1613003001WL043552 Ushakumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275932073 MRS USHAKUMARI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/169
(Chavara) 		1613003001NRG24260920231051437 26/09/2023 Mini 1613003001WL043552 Mini 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275932090 MINI SATHYARAJAN STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-016/254
(Chavara) 		1613003001NRG24260920231051439 26/09/2023 Fathimakunju 1613003001WL043552 Fathimakunju 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275932075 MRS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/94
(Chavara) 		1613003001NRG24260920231051450 26/09/2023 Nabeezabeevi 1613003001WL043552 Nabeezabeevi 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275932074 MRS NAFEESA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
8 Chavara KL-13-003-001-016/108
(Chavara) 		1613003001NRG24260920231051430 26/09/2023 Evilin 1613003001WL043552 Evilin 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275932085 MRS EVILIN L STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/142
(Chavara) 		1613003001NRG24260920231051433 26/09/2023 Sudharmma.S 1613003001WL043552 Sudharmma.S 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275932082 MRS SUDHARMA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/144
(Chavara) 		1613003001NRG24260920231051434 26/09/2023 Leela 1613003001WL043552 Leela 00415 SBIN0070055 1332 1332 Processed 09/11/2023 7275932081 LEELA S HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-016/222
(Chavara) 		1613003001NRG24260920231051438 26/09/2023 Sarojini Amma 1613003001WL043552 Sarojini Amma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275932080 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/468
(Chavara) 		1613003001NRG24260920231051446 26/09/2023 Suja 1613003001WL043552 Suja 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275932078 MRS SUJA JOSEPH STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-016/78
(Chavara) 		1613003001NRG24260920231051448 26/09/2023 Shaila 1613003001WL043552 Shaila 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7275932077 MR SHAILA O STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/93
(Chavara) 		1613003001NRG24260920231051449 26/09/2023 Sasikala 1613003001WL043552 Sasikala 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7275932083 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 12654 12654
15 Chavara KL-13-003-001-016/260
(Chavara) 		1613003001NRG24260920231051440 26/09/2023 Ajitha.S 1613003001WL043552 Ajitha.S 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7275932084 Ajitha.S UCO BANK(607066)
16 Chavara KL-13-003-001-016/404
(Chavara) 		1613003001NRG24260920231051444 26/09/2023 Vijayasree 1613003001WL043552 Vijayasree 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7275932076 MRS VIJAYASREE L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/484
(Chavara) 		1613003001NRG24260920231051447 26/09/2023 Sindhu T 1613003001WL043552 Sindhu T 00415 SBIN0070066 1332 1332 Processed 09/11/2023 7275932079 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
18 Chavara KL-13-003-001-016/455
(Chavara) 		1613003001NRG24260920231051445 26/09/2023 Lekha 1613003001WL043552 Lekha 00462 UCBA0000071 1332 1332 Processed 10/11/2023 7275932091 LEKHA D UCO BANK(607066)
SubTotal 1332 1332
19 Chavara KL-13-003-001-016/137
(Chavara) 		1613003001NRG24260920231051432 26/09/2023 Lathakumari 1613003001WL043552 Lathakumari 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7275932089 Lathakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-016/147
(Chavara) 		1613003001NRG24260920231051435 26/09/2023 Raji 1613003001WL043552 Raji 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7275932088 RAJI V UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-016/148
(Chavara) 		1613003001NRG24260920231051436 26/09/2023 Sumathi 1613003001WL043552 Sumathi 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7275932087 SUMATHI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-016/377
(Chavara) 		1613003001NRG24260920231051442 26/09/2023 Sreedevi 1613003001WL043552 Sreedevi 00468 UBIN0573680 1332 1332 Processed 10/11/2023 7275932086 SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260923APB_FTO_516621 Federal Bank FDRL0001143 CHAVARA 5994
2 Chavara KL1613003001_260923APB_FTO_516621 State Bank Of India SBIN0015785 CHAVARA 7992
3 Chavara KL1613003001_260923APB_FTO_516621 State Bank Of India SBIN0070055 CHAVARA 12654
4 Chavara KL1613003001_260923APB_FTO_516621 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329
5 Chavara KL1613003001_260923APB_FTO_516621 UCO Bank UCBA0000071 QUILON 1332
6 Chavara KL1613003001_260923APB_FTO_516621 Union Bank of India UBIN0573680 CHAVARA 6993

Download In Excel