Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:06:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_291123APB_FTO_763464
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-13-003-001-009/100
(Chavara) 		1613003001NRG24291120231576568 29/11/2023 Leelavathy Amma 1613003001WL067117 Leelavathy Amma 00048 BKID0008472 666 666 Processed 01/01/2024 9004564785 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/116
(Chavara) 		1613003001NRG24291120231576569 29/11/2023 Vijayakumari 1613003001WL067117 Vijayakumari 00048 BKID0008472 666 666 Processed 01/01/2024 9004564787 VIJAYAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/96
(Chavara) 		1613003001NRG24291120231576610 29/11/2023 Rasheedha 1613003001WL067117 Rasheedha 00048 BKID0008472 666 666 Processed 01/01/2024 9004564786 RASHEEDA BANK OF INDIA(508505)
SubTotal 1998 1998
4 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24291120231576566 29/11/2023 Baby 1613003001WL067117 Baby 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564752 BABY FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24291120231576571 29/11/2023 Chandramathy 1613003001WL067117 Chandramathy 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564758 CHANDRAMATHY FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/177
(Chavara) 		1613003001NRG24291120231576575 29/11/2023 Ambili 1613003001WL067117 Ambili 00127 FDRL0001143 333 333 Processed 01/01/2024 9004564741 AMBILY K AMBILY FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/196
(Chavara) 		1613003001NRG24291120231576578 29/11/2023 Sheelakumari 1613003001WL067117 Sheelakumari 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564757 SHEELA KUMARI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/219
(Chavara) 		1613003001NRG24291120231576580 29/11/2023 Syamala 1613003001WL067117 Syamala 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564744 SYAMALA N FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/231
(Chavara) 		1613003001NRG24291120231576581 29/11/2023 Somavally 1613003001WL067117 Somavally 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564748 SOMAVALLY . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/271
(Chavara) 		1613003001NRG24291120231576583 29/11/2023 Ambili 1613003001WL067117 Ambili 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564779 AMBILY K FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24291120231576584 29/11/2023 Saraswathy 1613003001WL067117 Saraswathy 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564751 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
12 Chavara KL-13-003-001-009/332
(Chavara) 		1613003001NRG24291120231576585 29/11/2023 Sushama 1613003001WL067117 Sushama 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564759 SUSHAMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24291120231576587 29/11/2023 Minimol 1613003001WL067117 Minimol 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564746 MINI MOL A HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-009/466
(Chavara) 		1613003001NRG24291120231576589 29/11/2023 Raji 1613003001WL067117 Raji 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564742 RAJI W/O BIJU UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24291120231576598 29/11/2023 Jameelabeevi 1613003001WL067117 Jameelabeevi 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564760 JAMEELA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24291120231576601 29/11/2023 Mini 1613003001WL067117 Mini 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564743 MINI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24291120231576602 29/11/2023 Sasilekha 1613003001WL067117 Sasilekha 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564754 SASILEKHA R BANK OF INDIA(508505)
18 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24291120231576603 29/11/2023 Radhamani 1613003001WL067117 Radhamani 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564749 RADHAMANI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/68
(Chavara) 		1613003001NRG24291120231576604 29/11/2023 Santhakumariyamma 1613003001WL067117 Santhakumariyamma 00127 FDRL0001143 333 333 Processed 01/01/2024 9004564745 SANTHAKUMARI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24291120231576605 29/11/2023 Syamala devi 1613003001WL067117 Syamala devi 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564756 SYAMALA DEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24291120231576606 29/11/2023 Rema 1613003001WL067117 Rema 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564753 REMA . FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/85
(Chavara) 		1613003001NRG24291120231576607 29/11/2023 Baby 1613003001WL067117 Baby 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564750 MRS BABY K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-009/94
(Chavara) 		1613003001NRG24291120231576609 29/11/2023 Safiya beevi 1613003001WL067117 Safiya beevi 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564755 SAFIYA BEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24291120231576611 29/11/2023 Laila 1613003001WL067117 Laila 00127 FDRL0001143 666 666 Processed 01/01/2024 9004564747 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13320 13320
25 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24291120231576567 29/11/2023 Subida beevi 1613003001WL067117 Subida beevi 00176 IDIB000T061 666 666 Processed 01/01/2024 9004564765 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-001-009/248
(Chavara) 		1613003001NRG24291120231576582 29/11/2023 Nasiyath 1613003001WL067117 Nasiyath 00176 IDIB000T061 666 666 Processed 01/01/2024 9004564766 Mrs. NASIYATH A INDIAN BANK(607105)
27 Chavara KL-13-003-001-009/367
(Chavara) 		1613003001NRG24291120231576586 29/11/2023 Minimol 1613003001WL067117 Minimol 00176 IDIB000T061 666 666 Processed 01/01/2024 9004564767 Mrs. MINI MOL INDIAN BANK(607105)
28 Chavara KL-13-003-001-009/537
(Chavara) 		1613003001NRG24291120231576597 29/11/2023 Saranya 1613003001WL067117 Saranya 00176 IDIB000T061 666 666 Processed 01/01/2024 9004564768 Mrs. Saranya INDIAN BANK(607105)
SubTotal 2664 2664
29 Chavara KL-13-003-001-009/176
(Chavara) 		1613003001NRG24291120231576574 29/11/2023 Jiji Kumari 1613003001WL067117 Jiji Kumari 00415 SBIN0015785 666 666 Processed 01/01/2024 9004564761 JIJIKUMARI WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-009/523
(Chavara) 		1613003001NRG24291120231576594 29/11/2023 Rajalekshmi Pillai 1613003001WL067117 Rajalekshmi Pillai 00415 SBIN0015785 666 666 Processed 01/01/2024 9004564778 MRS RAJALEKSHMI PILLAI O STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-009/528
(Chavara) 		1613003001NRG24291120231576595 29/11/2023 Vijjammakumaran Pillai 1613003001WL067117 Vijjammakumaran Pillai 00415 SBIN0015785 666 666 Processed 01/01/2024 9004564763 MR VIJAYAKUMARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chavara KL-13-003-001-008/88
(Chavara) 		1613003001NRG24291120231576565 29/11/2023 Mumthas 1613003001WL067117 Mumthas 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564773 MRS MUMTHAS B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24291120231576572 29/11/2023 Radhamani 1613003001WL067117 Radhamani 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564770 MRS RADHAMANI O STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-009/172
(Chavara) 		1613003001NRG24291120231576573 29/11/2023 Saraswathy 1613003001WL067117 Saraswathy 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564774 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-009/188
(Chavara) 		1613003001NRG24291120231576576 29/11/2023 Karalman 1613003001WL067117 Karalman 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564769 MR KARALMAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-009/211
(Chavara) 		1613003001NRG24291120231576579 29/11/2023 Ramadeviamma 1613003001WL067117 Ramadeviamma 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564777 RAMADEVI AMMA DHANALAXMI BANK(607239)
37 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24291120231576588 29/11/2023 Christabel Cardoz 1613003001WL067117 Christabel Cardoz 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564772 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-009/48
(Chavara) 		1613003001NRG24291120231576591 29/11/2023 Geethakumari 1613003001WL067117 Geethakumari 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564764 NO NAME STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24291120231576599 29/11/2023 Chandramathy Amma 1613003001WL067117 Chandramathy Amma 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564775 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
40 Chavara KL-13-003-001-009/58
(Chavara) 		1613003001NRG24291120231576600 29/11/2023 Rema 1613003001WL067117 Rema 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564771 MRS REMA N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24291120231576608 29/11/2023 Sindu 1613003001WL067117 Sindu 00415 SBIN0070055 666 666 Processed 01/01/2024 9004564776 SINDHU FEDERAL BANK(607165)
SubTotal 6660 6660
42 Chavara KL-13-003-001-009/14
(Chavara) 		1613003001NRG24291120231576570 29/11/2023 Sobhana 1613003001WL067117 Sobhana 00415 SBIN0070283 333 333 Processed 02/01/2024 9004564780 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
43 Chavara KL-13-003-001-009/510
(Chavara) 		1613003001NRG24291120231576593 29/11/2023 Deepa 1613003001WL067117 Deepa 00462 UCBA0002560 666 666 Processed 01/01/2024 9004564762 DEEPA K UCO BANK(607066)
SubTotal 666 666
44 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24291120231576577 29/11/2023 Suma 1613003001WL067117 Suma 00468 UBIN0573680 666 666 Processed 01/01/2024 9004564781 SUMA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-009/477
(Chavara) 		1613003001NRG24291120231576590 29/11/2023 Ammini 1613003001WL067117 Ammini 00468 UBIN0573680 666 666 Processed 01/01/2024 9004564784 AMMINI UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-009/489
(Chavara) 		1613003001NRG24291120231576592 29/11/2023 Radhamony 1613003001WL067117 Radhamony 00468 UBIN0573680 666 666 Processed 01/01/2024 9004564783 Radhamony INDUSIND BANK(607189)
47 Chavara KL-13-003-001-009/530
(Chavara) 		1613003001NRG24291120231576596 29/11/2023 Ajitha 1613003001WL067117 Ajitha 00468 UBIN0573680 666 666 Processed 01/01/2024 9004564782 AJITHA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_291123APB_FTO_763464 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_291123APB_FTO_763464 Federal Bank FDRL0001143 CHAVARA 13320
3 Chavara KL1613003001_291123APB_FTO_763464 Indian Bank IDIB000T061 THEVALAKKARA 2664
4 Chavara KL1613003001_291123APB_FTO_763464 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003001_291123APB_FTO_763464 State Bank Of India SBIN0070055 CHAVARA 6660
6 Chavara KL1613003001_291123APB_FTO_763464 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
7 Chavara KL1613003001_291123APB_FTO_763464 UCO Bank UCBA0002560 Karunagappally 666
8 Chavara KL1613003001_291123APB_FTO_763464 Union Bank of India UBIN0573680 CHAVARA 2664

Download In Excel