Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050324APB_FTO_1120682
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-13-003-004-013/6700
(Thekkumbhagom) 		1613003004NRG24040320242181892 05/03/2024 Divya Panicker S 1613003004WL098235 Divya Panicker S 00176 IDIB000T206 1665 1665 Processed 19/04/2024 3102737693 Mrs. Divya Panicker S INDIAN BANK(607105)
2 Chavara KL-13-003-004-013/6721
(Thekkumbhagom) 		1613003004NRG24040320242181893 05/03/2024 Sudha 1613003004WL098235 Sudha 00176 IDIB000T206 1332 1332 Processed 19/04/2024 3102737692 SUDHA FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chavara KL-13-003-004-013/6014
(Thekkumbhagom) 		1613003004NRG24040320242181891 05/03/2024 Mrs.SUNITHA 1613003004WL098235 Mrs.SUNITHA 00415 SBIN0015785 1665 1665 Processed 19/04/2024 3102737666 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24040320242181867 05/03/2024 Sandya 1613003004WL098235 Sandya 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737691 MRS SANDHYA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24040320242181868 05/03/2024 Rajamany S 1613003004WL098235 Rajamany S 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737677 MRS RAJAMANY S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24040320242181869 05/03/2024 RADHAMAANY PILLAI 1613003004WL098235 RADHAMAANY PILLAI 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737679 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24040320242181870 05/03/2024 Divakaran N 1613003004WL098235 Divakaran N 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737687 MR DIVAKARAN N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24040320242181871 05/03/2024 Rajani R 1613003004WL098235 Rajani R 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102737688 MRS RAJANI R STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24040320242181872 05/03/2024 SANDHYA R 1613003004WL098235 SANDHYA R 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737686 SANDHYA R BANK OF BARODA(606985)
10 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24040320242181873 05/03/2024 USHA BAISIL 1613003004WL098235 USHA BAISIL 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102737668 MRS USHA BAISIL STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24040320242181874 05/03/2024 VIMALA 1613003004WL098235 VIMALA 00415 SBIN0070283 333 333 Processed 19/04/2024 3102737680 MRS VIMALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24040320242181875 05/03/2024 Radhamma 1613003004WL098235 Radhamma 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737681 MRS RADHAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24040320242181876 05/03/2024 SREEKUMARI 1613003004WL098235 SREEKUMARI 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737678 SREEKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24040320242181877 05/03/2024 Ambika Kumary 1613003004WL098235 Ambika Kumary 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737669 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-003/5893
(Thekkumbhagom) 		1613003004NRG24040320242181878 05/03/2024 LEELA REMANAN 1613003004WL098235 LEELA REMANAN 00415 SBIN0070283 666 666 Processed 19/04/2024 3102737674 MRS LEELA REMANAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-005/351
(Thekkumbhagom) 		1613003004NRG24040320242181880 05/03/2024 Rajamma 1613003004WL098235 Rajamma 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102737671 RAJAMMA R UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-004-013/1009
(Thekkumbhagom) 		1613003004NRG24040320242181881 05/03/2024 AMBIKA DEVI 1613003004WL098235 AMBIKA DEVI 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737690 MRS AMBIKA DEVI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-013/168
(Thekkumbhagom) 		1613003004NRG24040320242181882 05/03/2024 Saraswathy 1613003004WL098235 Saraswathy 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102737685 MRS SARASATHY AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-013/194
(Thekkumbhagom) 		1613003004NRG24040320242181883 05/03/2024 beena ajaya kumar 1613003004WL098235 beena ajaya kumar 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737676 MRS BEENA AJAYAKUMAR STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-013/21
(Thekkumbhagom) 		1613003004NRG24040320242181884 05/03/2024 susheela 1613003004WL098235 susheela 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737675 MRS SUSEELA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-013/256
(Thekkumbhagom) 		1613003004NRG24040320242181885 05/03/2024 Ambili 1613003004WL098235 Ambili 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737670 MRS AMBILI C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-013/337
(Thekkumbhagom) 		1613003004NRG24040320242181886 05/03/2024 valsala kumari 1613003004WL098235 valsala kumari 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737683 VALSALA KUMARI DHANALAXMI BANK(607239)
23 Chavara KL-13-003-004-013/358
(Thekkumbhagom) 		1613003004NRG24040320242181887 05/03/2024 lathika 1613003004WL098235 lathika 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102737673 MRS LATHIKA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-013/369
(Thekkumbhagom) 		1613003004NRG24040320242181888 05/03/2024 RAJAMANI 1613003004WL098235 RAJAMANI 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737667 MRS RAJAMANI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-013/376
(Thekkumbhagom) 		1613003004NRG24040320242181889 05/03/2024 Lalitha L 1613003004WL098235 Lalitha L 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737682 MRS LALITHA R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-013/43
(Thekkumbhagom) 		1613003004NRG24040320242181890 05/03/2024 sreedevi 1613003004WL098235 sreedevi 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102737672 MRS SREEDEVI T M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-013/7
(Thekkumbhagom) 		1613003004NRG24040320242181894 05/03/2024 Vijayamma 1613003004WL098235 Vijayamma 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102737684 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 35631 35631
28 Chavara KL-13-003-004-004/4820
(Thekkumbhagom) 		1613003004NRG24040320242181879 05/03/2024 Ambili 1613003004WL098235 Ambili 00468 UBIN0573680 1332 1332 Processed 19/04/2024 3102737689 AMBILY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_050324APB_FTO_1120682 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 2997
2 Chavara KL1613003004_050324APB_FTO_1120682 State Bank Of India SBIN0015785 CHAVARA 1665
3 Chavara KL1613003004_050324APB_FTO_1120682 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 35631
4 Chavara KL1613003004_050324APB_FTO_1120682 Union Bank of India UBIN0573680 CHAVARA 1332

Download In Excel