Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_281023APB_FTO_643457
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-13-003-001-007/399
(Chavara) 		1613003001NRG24281020231333301 28/10/2023 Omanakuttan 1613003001WL056377 Omanakuttan 00048 BKID0008472 1998 1998 Processed 25/11/2023 8011133763 OMANAKUTTAN BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-005/317
(Chavara) 		1613003001NRG24281020231333263 28/10/2023 Vasanthakumari 1613003001WL056377 Vasanthakumari 00127 FDRL0001143 1665 1665 Processed 25/11/2023 8011133768 VASANTHAKUMARI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/109
(Chavara) 		1613003001NRG24281020231333264 28/10/2023 Prabhakaranpillai 1613003001WL056377 Prabhakaranpillai 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133743 PRABHAKARAN PILLAI N FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/12
(Chavara) 		1613003001NRG24281020231333265 28/10/2023 Suseela 1613003001WL056377 Suseela 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133767 SUSEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/15
(Chavara) 		1613003001NRG24281020231333266 28/10/2023 Rathnamma 1613003001WL056377 Rathnamma 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133741 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/18
(Chavara) 		1613003001NRG24281020231333267 28/10/2023 Bhargavi 1613003001WL056377 Bhargavi 00127 FDRL0001143 1665 1665 Processed 25/11/2023 8011133736 BHARGAVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/180
(Chavara) 		1613003001NRG24281020231333268 28/10/2023 Thara 1613003001WL056377 Thara 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8011133772 THARA S FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/186
(Chavara) 		1613003001NRG24281020231333269 28/10/2023 Nabeesath 1613003001WL056377 Nabeesath 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133735 NABEESATH FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/22
(Chavara) 		1613003001NRG24281020231333271 28/10/2023 Kamalakshi 1613003001WL056377 Kamalakshi 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133739 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/220
(Chavara) 		1613003001NRG24281020231333272 28/10/2023 Bharathiamma 1613003001WL056377 Bharathiamma 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133744 BHARATHY AMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-001-006/240
(Chavara) 		1613003001NRG24281020231333274 28/10/2023 JALAJA 1613003001WL056377 JALAJA 00127 FDRL0001143 2331 2331 Processed 26/11/2023 8011133734 JALAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chavara KL-13-003-001-006/28
(Chavara) 		1613003001NRG24281020231333276 28/10/2023 Usha 1613003001WL056377 Usha 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8011133771 USHA C HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-006/4
(Chavara) 		1613003001NRG24281020231333277 28/10/2023 Lekha 1613003001WL056377 Lekha 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133766 LEKHA UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24281020231333280 28/10/2023 Sheeja 1613003001WL056377 Sheeja 00127 FDRL0001143 999 999 Processed 25/11/2023 8011133737 SHEEJA R FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/46
(Chavara) 		1613003001NRG24281020231333281 28/10/2023 Sivadasan 1613003001WL056377 Sivadasan 00127 FDRL0001143 999 999 Processed 25/11/2023 8011133738 SIVADASAN FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/464
(Chavara) 		1613003001NRG24281020231333282 28/10/2023 Sreekumari 1613003001WL056377 Sreekumari 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133742 SREEKUMARI S FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24281020231333286 28/10/2023 Naseema 1613003001WL056377 Naseema 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133769 NASEEMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/512
(Chavara) 		1613003001NRG24281020231333287 28/10/2023 Priya 1613003001WL056377 Priya 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133740 PRIYA . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/539
(Chavara) 		1613003001NRG24281020231333291 28/10/2023 Diya Prasad A 1613003001WL056377 Diya Prasad A 00127 FDRL0001143 2331 2331 Processed 25/11/2023 8011133765 DIVYA PRASAD A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-006/74
(Chavara) 		1613003001NRG24281020231333293 28/10/2023 Thankamani Amma 1613003001WL056377 Thankamani Amma 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8011133733 THANKAMANI AMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-001-006/85
(Chavara) 		1613003001NRG24281020231333295 28/10/2023 Prasanna 1613003001WL056377 Prasanna 00127 FDRL0001143 1998 1998 Processed 25/11/2023 8011133770 PRASANNA C HDFC BANK LTD(607152)
SubTotal 41292 41292
22 Chavara KL-13-003-001-006/196
(Chavara) 		1613003001NRG24281020231333270 28/10/2023 Ibrahimkutty 1613003001WL056377 Ibrahimkutty 00176 IDIB000T061 2331 2331 Processed 25/11/2023 8011133746 Mr. A IBRAHIM KUTTY INDIAN BANK(607105)
23 Chavara KL-13-003-001-006/487
(Chavara) 		1613003001NRG24281020231333283 28/10/2023 Vasanthakumari 1613003001WL056377 Vasanthakumari 00176 IDIB000T061 2331 2331 Processed 25/11/2023 8011133759 Mrs. VASANTHAKUMARI AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/510
(Chavara) 		1613003001NRG24281020231333285 28/10/2023 Subha 1613003001WL056377 Subha 00176 IDIB000T061 2331 2331 Processed 25/11/2023 8011133747 Ms. A SUBHA INDIAN BANK(607105)
25 Chavara KL-13-003-001-006/88
(Chavara) 		1613003001NRG24281020231333296 28/10/2023 Preetha 1613003001WL056377 Preetha 00176 IDIB000T061 1998 1998 Processed 25/11/2023 8011133764 Mrs. PREETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/295
(Chavara) 		1613003001NRG24281020231333298 28/10/2023 Satheesan 1613003001WL056377 Satheesan 00176 IDIB000T061 2331 2331 Processed 25/11/2023 8011133750 Mr. SATHEESAN S INDIAN BANK(607105)
27 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24281020231333302 28/10/2023 Nabeesa 1613003001WL056377 Nabeesa 00176 IDIB000T061 2331 2331 Processed 25/11/2023 8011133751 Mrs. Nabeeza INDIAN BANK(607105)
SubTotal 13653 13653
28 Chavara KL-13-003-001-006/526
(Chavara) 		1613003001NRG24281020231333290 28/10/2023 RENJINI 1613003001WL056377 RENJINI 00415 SBIN0004405 999 999 Processed 25/11/2023 8011133745 MRS RENJINI STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chavara KL-13-003-001-006/437
(Chavara) 		1613003001NRG24281020231333279 28/10/2023 Valsalabai 1613003001WL056377 Valsalabai 00415 SBIN0015785 1998 1998 Processed 25/11/2023 8011133748 MRS VALSALA BAI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chavara KL-13-003-001-006/221
(Chavara) 		1613003001NRG24281020231333273 28/10/2023 Valsala 1613003001WL056377 Valsala 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8011133756 VALSALA L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-006/429
(Chavara) 		1613003001NRG24281020231333278 28/10/2023 Omana 1613003001WL056377 Omana 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8011133758 MS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24281020231333288 28/10/2023 Saraswathy 1613003001WL056377 Saraswathy 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8011133754 MRS SARASWATHY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-006/52
(Chavara) 		1613003001NRG24281020231333289 28/10/2023 Sunitha 1613003001WL056377 Sunitha 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8011133757 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24281020231333292 28/10/2023 Usha 1613003001WL056377 Usha 00415 SBIN0070055 2331 2331 Rejected 25/11/2023 8011133749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chavara KL-13-003-001-006/76
(Chavara) 		1613003001NRG24281020231333294 28/10/2023 Bhadra 1613003001WL056377 Bhadra 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8011133755 BHADRA K HDFC BANK LTD(607152)
36 Chavara KL-13-003-001-006/96
(Chavara) 		1613003001NRG24281020231333297 28/10/2023 Vimala 1613003001WL056377 Vimala 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8011133753 MRS VIMALA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24281020231333299 28/10/2023 Chellamma L 1613003001WL056377 Chellamma L 00415 SBIN0070055 2331 2331 Processed 25/11/2023 8011133752 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
SubTotal 18315 18315
38 Chavara KL-13-003-001-006/27
(Chavara) 		1613003001NRG24281020231333275 28/10/2023 Indira bhai 1613003001WL056377 Indira bhai 00468 UBIN0573680 666 666 Processed 25/11/2023 8011133760 MS INDIRA C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-006/509
(Chavara) 		1613003001NRG24281020231333284 28/10/2023 Rajalekshmi 1613003001WL056377 Rajalekshmi 00468 UBIN0573680 2331 2331 Processed 25/11/2023 8011133761 RAJALEKSHMI J UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-007/30
(Chavara) 		1613003001NRG24281020231333300 28/10/2023 Raju 1613003001WL056377 Raju 00468 UBIN0573680 2331 2331 Processed 25/11/2023 8011133762 RAJU UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 83583 83583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_281023APB_FTO_643457 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_281023APB_FTO_643457 Federal Bank FDRL0001143 CHAVARA 41292
3 Chavara KL1613003001_281023APB_FTO_643457 Indian Bank IDIB000T061 THEVALAKKARA 13653
4 Chavara KL1613003001_281023APB_FTO_643457 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Chavara KL1613003001_281023APB_FTO_643457 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003001_281023APB_FTO_643457 State Bank Of India SBIN0070055 CHAVARA 18315
7 Chavara KL1613003001_281023APB_FTO_643457 Union Bank of India UBIN0573680 CHAVARA 5328

Download In Excel