Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:10:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_140823APB_FTO_396890
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-13-003-001-005/286
(Chavara) 		1613003001NRG24140820230783844 14/08/2023 Shahida E 1613003001WL032352 Shahida E 00048 BKID0008472 333 333 Processed 21/09/2023 5799764199 SHAHIDA E BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-001-005/447
(Chavara) 		1613003001NRG24140820230783850 14/08/2023 Sunitha 1613003001WL032352 Sunitha 00078 CNRB0006251 2331 2331 Processed 21/09/2023 5799764192 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24140820230783836 14/08/2023 Sarasamma 1613003001WL032352 Sarasamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5799764205 SARASAMMA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG24140820230783837 14/08/2023 Sreelatha 1613003001WL032352 Sreelatha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799764206 SREELATHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG24140820230783840 14/08/2023 Geetha 1613003001WL032352 Geetha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799764207 GEETHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24140820230783842 14/08/2023 Radhamani 1613003001WL032352 Radhamani 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799764211 RADHAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24140820230783845 14/08/2023 Ushakumari 1613003001WL032352 Ushakumari 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799764210 USHAKUMARI R HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24140820230783847 14/08/2023 Maya 1613003001WL032352 Maya 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799764212 MAYA R BANK OF INDIA(508505)
9 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24140820230783848 14/08/2023 Sulekha 1613003001WL032352 Sulekha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799764213 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24140820230783852 14/08/2023 Omana 1613003001WL032352 Omana 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799764209 OMANA N FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24140820230783855 14/08/2023 Ponnamma.T 1613003001WL032352 Ponnamma.T 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799764202 PONNAMMA T FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24140820230783857 14/08/2023 Rahiyanath Beevi 1613003001WL032352 Rahiyanath Beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799764203 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24140820230783858 14/08/2023 Alleedevi 1613003001WL032352 Alleedevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5799764201 ALLEEDEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24140820230783859 14/08/2023 Mani 1613003001WL032352 Mani 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799764204 MANI S FEDERAL BANK(607165)
15 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24140820230783860 14/08/2023 Radhamani amma 1613003001WL032352 Radhamani amma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799764208 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 26973 26973
16 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24140820230783843 14/08/2023 Ammini 1613003001WL032352 Ammini 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799764215 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24140820230783846 14/08/2023 Leelakumari 1613003001WL032352 Leelakumari 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799764191 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24140820230783851 14/08/2023 VIJAYAMMA. S 1613003001WL032352 VIJAYAMMA. S 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799764214 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24140820230783856 14/08/2023 Manjusha 1613003001WL032352 Manjusha 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799764190 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24140820230783838 14/08/2023 Prabhavathy 1613003001WL032352 Prabhavathy 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799764194 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/136
(Chavara) 		1613003001NRG24140820230783839 14/08/2023 syamala 1613003001WL032352 syamala 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799764193 MRS SYAMALA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24140820230783853 14/08/2023 Saritha.S 1613003001WL032352 Saritha.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799764195 MRS SARITHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24140820230783861 14/08/2023 Ratnamma.N 1613003001WL032352 Ratnamma.N 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799764196 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 8991 8991
24 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG24140820230783841 14/08/2023 Sindu.O 1613003001WL032352 Sindu.O 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799764200 SINDHU O UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24140820230783849 14/08/2023 Geetha 1613003001WL032352 Geetha 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799764197 GEETHA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24140820230783854 14/08/2023 KAVITHA V 1613003001WL032352 KAVITHA V 00468 UBIN0573680 666 666 Processed 21/09/2023 5799764198 KAVITHA V UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 53280 53280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140823APB_FTO_396890 Bank of India BKID0008472 PANMANA 333
2 Chavara KL1613003001_140823APB_FTO_396890 Canara Bank CNRB0006251 CHAVARA 2331
3 Chavara KL1613003001_140823APB_FTO_396890 Federal Bank FDRL0001143 CHAVARA 26973
4 Chavara KL1613003001_140823APB_FTO_396890 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
5 Chavara KL1613003001_140823APB_FTO_396890 State Bank Of India SBIN0015785 CHAVARA 4662
6 Chavara KL1613003001_140823APB_FTO_396890 State Bank Of India SBIN0070055 CHAVARA 8991
7 Chavara KL1613003001_140823APB_FTO_396890 Union Bank of India UBIN0573680 CHAVARA 5328

Download In Excel