Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:48:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190423APB_FTO_39250
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-13-003-003-002/130
(Panmana) 		1613003003NRG24190420230052440 19/04/2023 Vasudevan Thevan 1613003003WL001955 Vasudevan Thevan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432575 VASUDEVAN T FEDERAL BANK(607165)
2 Chavara KL-13-003-003-002/131
(Panmana) 		1613003003NRG24190420230052441 19/04/2023 Sasikala 1613003003WL001955 Sasikala 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690432578 SASIKALA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-002/134
(Panmana) 		1613003003NRG24190420230052442 19/04/2023 Sujatha Suresh 1613003003WL001955 Sujatha Suresh 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432573 SUJATHA SURESH BANK OF INDIA(508505)
4 Chavara KL-13-003-003-002/135
(Panmana) 		1613003003NRG24190420230052443 19/04/2023 Syamala 1613003003WL001955 Syamala 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690432579 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-002/137
(Panmana) 		1613003003NRG24190420230052445 19/04/2023 John T.K 1613003003WL001955 John T.K 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432576 JOHN T K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-002/189
(Panmana) 		1613003003NRG24190420230052447 19/04/2023 Rosamma 1613003003WL001955 Rosamma 00048 BKID0008472 999 999 Processed 19/05/2023 1690432580 MRS ROSAMMA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-002/20
(Panmana) 		1613003003NRG24190420230052448 19/04/2023 Latha Subhagan 1613003003WL001955 Latha Subhagan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432587 LATHA SUBHAGAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/204
(Panmana) 		1613003003NRG24190420230052449 19/04/2023 REMADEVI 1613003003WL001955 REMADEVI 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690432582 REMADEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/22
(Panmana) 		1613003003NRG24190420230052450 19/04/2023 Ponnamma 1613003003WL001955 Ponnamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432570 PONNAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/221
(Panmana) 		1613003003NRG24190420230052451 19/04/2023 beena B 1613003003WL001955 beena B 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690432583 BEENA B BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/238
(Panmana) 		1613003003NRG24190420230052452 19/04/2023 SASIKALA G 1613003003WL001955 SASIKALA G 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432571 SASIKALA G BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/50
(Panmana) 		1613003003NRG24190420230052454 19/04/2023 Laiju Njanambaran 1613003003WL001955 Laiju Njanambaran 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432590 LAIJU NJANAMBARAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/600
(Panmana) 		1613003003NRG24190420230052455 19/04/2023 Sathy Sudhakaran 1613003003WL001955 Sathy Sudhakaran 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432581 SATHY SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-002/63
(Panmana) 		1613003003NRG24190420230052456 19/04/2023 Sujatha 1613003003WL001955 Sujatha 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690432589 SUJATHA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-002/666
(Panmana) 		1613003003NRG24190420230052459 19/04/2023 Girija 1613003003WL001955 Girija 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690432584 GIRIJA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-002/72
(Panmana) 		1613003003NRG24190420230052465 19/04/2023 Suriya muraleedharan 1613003003WL001955 Suriya muraleedharan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432588 SURIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-002/73
(Panmana) 		1613003003NRG24190420230052467 19/04/2023 Ramakumari K 1613003003WL001955 Ramakumari K 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432572 RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-002/9
(Panmana) 		1613003003NRG24190420230052469 19/04/2023 Dharmachandran N 1613003003WL001955 Dharmachandran N 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432586 DHARMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-002/92
(Panmana) 		1613003003NRG24190420230052471 19/04/2023 Haridasan 1613003003WL001955 Haridasan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432585 HARIDASAN BANK OF INDIA(508505)
20 Chavara KL-13-003-003-002/92
(Panmana) 		1613003003NRG24190420230052470 19/04/2023 Kamalamma haridasan 1613003003WL001955 Kamalamma haridasan 00048 BKID0008472 999 999 Processed 19/05/2023 1690432574 KAMALAMMA HARIDASAN BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/34
(Panmana) 		1613003003NRG24190420230052472 19/04/2023 KAMALAMMA 1613003003WL001955 KAMALAMMA 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690432577 KAMALAMMA BANK OF INDIA(508505)
SubTotal 31635 31635
22 Chavara KL-13-003-003-002/162
(Panmana) 		1613003003NRG24190420230052446 19/04/2023 susan 1613003003WL001955 susan 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690432560 SUSAN P BANK OF INDIA(508505)
23 Chavara KL-13-003-003-002/727
(Panmana) 		1613003003NRG24190420230052466 19/04/2023 GIRIJA 1613003003WL001955 GIRIJA 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690432563 MRS GIRIJA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-002/780
(Panmana) 		1613003003NRG24190420230052468 19/04/2023 Leela 1613003003WL001955 Leela 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690432562 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Chavara KL-13-003-003-002/690
(Panmana) 		1613003003NRG24190420230052463 19/04/2023 Krishnamma 1613003003WL001955 Krishnamma 00415 SBIN0011924 999 999 Processed 19/05/2023 1690432561 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chavara KL-13-003-003-002/135
(Panmana) 		1613003003NRG24190420230052444 19/04/2023 Divakaran 1613003003WL001955 Divakaran 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690432558 DIVAKARAN UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-002/238
(Panmana) 		1613003003NRG24190420230052453 19/04/2023 Gopalakrishnan k 1613003003WL001955 Gopalakrishnan k 00468 UBIN0916269 999 999 Processed 19/05/2023 1690432565 GOPALAKRISHNAN UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-002/653
(Panmana) 		1613003003NRG24190420230052457 19/04/2023 Gomathy 1613003003WL001955 Gomathy 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690432559 GOMATHY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-002/664
(Panmana) 		1613003003NRG24190420230052458 19/04/2023 MINI 1613003003WL001955 MINI 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690432566 MINI O UCO BANK(607066)
30 Chavara KL-13-003-003-002/675
(Panmana) 		1613003003NRG24190420230052460 19/04/2023 Muhammed kunju 1613003003WL001955 Muhammed kunju 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690432567 MUHAMMED KUNJU E S/O EBRAHIM KUTTY UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-002/678
(Panmana) 		1613003003NRG24190420230052461 19/04/2023 Reetha wilson 1613003003WL001955 Reetha wilson 00468 UBIN0916269 333 333 Processed 19/05/2023 1690432569 REETHA WILSON W/O WILSON GEORGE UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-002/686
(Panmana) 		1613003003NRG24190420230052462 19/04/2023 Yesodha 1613003003WL001955 Yesodha 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690432564 YASODHA UCO BANK(607066)
33 Chavara KL-13-003-003-002/699
(Panmana) 		1613003003NRG24190420230052464 19/04/2023 Archana 1613003003WL001955 Archana 00468 UBIN0916269 999 999 Processed 19/05/2023 1690432568 ARCHANA W/O SAJEEVAN UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190423APB_FTO_39250 Bank of India BKID0008472 PANMANA 31635
2 Chavara KL1613003003_190423APB_FTO_39250 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
3 Chavara KL1613003003_190423APB_FTO_39250 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Chavara KL1613003003_190423APB_FTO_39250 Union Bank of India UBIN0916269 Kuttivattom 9990

Download In Excel