Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:09:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030823APB_FTO_359073
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-13-003-001-018/42
(Chavara) 		1613003001NRG24030820230697543 03/08/2023 Fazeela 1613003001WL029070 Fazeela 00048 BKID0008473 1998 1998 Processed 21/09/2023 5801004009 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24030820230697544 03/08/2023 Naseema 1613003001WL029070 Naseema 00048 BKID0008473 1665 1665 Processed 21/09/2023 5801004010 NASEEMA BANK OF INDIA(508505)
SubTotal 3663 3663
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24030820230697540 03/08/2023 Rajani 1613003001WL029070 Rajani 00078 CNRB0006251 1998 1998 Processed 21/09/2023 5801003992 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24030820230697532 03/08/2023 Leelamma 1613003001WL029070 Leelamma 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5801003966 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24030820230697534 03/08/2023 Sarasamma 1613003001WL029070 Sarasamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801003964 SARASAMMA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24030820230697536 03/08/2023 Jalaja 1613003001WL029070 Jalaja 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5801003965 MRS JALAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24030820230697554 03/08/2023 Thankamani 1613003001WL029070 Thankamani 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5801003963 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
8 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24030820230697512 03/08/2023 Ambika 1613003001WL029070 Ambika 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5801003981 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24030820230697515 03/08/2023 Shahida 1613003001WL029070 Shahida 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003972 MRS SHAHIDA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24030820230697518 03/08/2023 Chellamma 1613003001WL029070 Chellamma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003977 MRS CHELLAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24030820230697521 03/08/2023 Sobha 1613003001WL029070 Sobha 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003984 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24030820230697523 03/08/2023 Laila 1613003001WL029070 Laila 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003973 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24030820230697526 03/08/2023 Nazeema 1613003001WL029070 Nazeema 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003974 MRS NAZIMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24030820230697528 03/08/2023 Shylaja 1613003001WL029070 Shylaja 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003975 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24030820230697530 03/08/2023 Jayasree 1613003001WL029070 Jayasree 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5801003976 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/305
(Chavara) 		1613003001NRG24030820230697531 03/08/2023 SheejaBeegum 1613003001WL029070 SheejaBeegum 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003978 MRS SHEEBA BEEGAM STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24030820230697533 03/08/2023 VijayammaS 1613003001WL029070 VijayammaS 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003967 VIJAYAMMA S BANK OF INDIA(508505)
18 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24030820230697537 03/08/2023 Sasikala 1613003001WL029070 Sasikala 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003980 MRS SASIKALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24030820230697538 03/08/2023 Sivanandan 1613003001WL029070 Sivanandan 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003986 Sivanandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24030820230697539 03/08/2023 Anupama A 1613003001WL029070 Anupama A 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003985 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24030820230697545 03/08/2023 Geethakumari 1613003001WL029070 Geethakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003969 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24030820230697546 03/08/2023 Rathnamma 1613003001WL029070 Rathnamma 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5801003982 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24030820230697547 03/08/2023 Subhadramma 1613003001WL029070 Subhadramma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003970 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24030820230697549 03/08/2023 Geethakumari 1613003001WL029070 Geethakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003968 GEETHAKUMARI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24030820230697550 03/08/2023 Jalajakumari 1613003001WL029070 Jalajakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003971 JALAJKUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24030820230697553 03/08/2023 Ramani Pillai 1613003001WL029070 Ramani Pillai 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5801003979 RAMANI PILLAI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24030820230697556 03/08/2023 Laitha 1613003001WL029070 Laitha 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5801003983 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 38628 38628
28 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24030820230697511 03/08/2023 Sudhadevi 1613003001WL029070 Sudhadevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801003989 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24030820230697513 03/08/2023 Pushpa.P 1613003001WL029070 Pushpa.P 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801003997 MRS PUSHPA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24030820230697514 03/08/2023 Aminabeevi 1613003001WL029070 Aminabeevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801003990 AMINA BEEVI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24030820230697517 03/08/2023 RadhaSankaran 1613003001WL029070 RadhaSankaran 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801003994 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24030820230697519 03/08/2023 Bhasura.K 1613003001WL029070 Bhasura.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801004002 BHASURA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24030820230697520 03/08/2023 Rajamma K 1613003001WL029070 Rajamma K 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5801003996 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24030820230697541 03/08/2023 Subhadra.M 1613003001WL029070 Subhadra.M 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5801003988 SUBHADRA M UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24030820230697542 03/08/2023 Asoorabeevi.S 1613003001WL029070 Asoorabeevi.S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801003993 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24030820230697548 03/08/2023 Radhamma 1613003001WL029070 Radhamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801003998 MRS RADHAMMA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24030820230697555 03/08/2023 Fathimuthu 1613003001WL029070 Fathimuthu 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5801004000 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 18315 18315
38 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24030820230697516 03/08/2023 Sobhana.C 1613003001WL029070 Sobhana.C 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5801004001 MRS SHOBHANA C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24030820230697524 03/08/2023 Ammini.K 1613003001WL029070 Ammini.K 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5801003999 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24030820230697525 03/08/2023 Husaiba 1613003001WL029070 Husaiba 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5801003991 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 5661 5661
41 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24030820230697522 03/08/2023 Sutha 1613003001WL029070 Sutha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5801003995 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chavara KL-13-003-001-018/291
(Chavara) 		1613003001NRG24030820230697529 03/08/2023 Lailabeevi 1613003001WL029070 Lailabeevi 00415 SBIN0070393 1665 1665 Processed 21/09/2023 5801003987 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24030820230697527 03/08/2023 Shakkeela 1613003001WL029070 Shakkeela 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5801004006 SHAKKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24030820230697535 03/08/2023 Peethaambaran 1613003001WL029070 Peethaambaran 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801004007 PEETHAMBARAN UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24030820230697551 03/08/2023 Sudha. 1613003001WL029070 Sudha. 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5801004004 SUDHA O STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24030820230697552 03/08/2023 Noufal 1613003001WL029070 Noufal 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5801004008 NOUFAL S UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-018/90
(Chavara) 		1613003001NRG24030820230697557 03/08/2023 Sanilakumari 1613003001WL029070 Sanilakumari 00468 UBIN0573680 333 333 Processed 21/09/2023 5801004005 SALEENA KUMARI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24030820230697558 03/08/2023 Divya kumari 1613003001WL029070 Divya kumari 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5801004003 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 87912 87912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030823APB_FTO_359073 Bank of India BKID0008473 KAVANAD 3663
2 Chavara KL1613003001_030823APB_FTO_359073 Canara Bank CNRB0006251 CHAVARA 1998
3 Chavara KL1613003001_030823APB_FTO_359073 Federal Bank FDRL0001143 CHAVARA 6993
4 Chavara KL1613003001_030823APB_FTO_359073 State Bank Of India SBIN0015785 CHAVARA 38628
5 Chavara KL1613003001_030823APB_FTO_359073 State Bank Of India SBIN0070055 CHAVARA 18315
6 Chavara KL1613003001_030823APB_FTO_359073 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661
7 Chavara KL1613003001_030823APB_FTO_359073 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
8 Chavara KL1613003001_030823APB_FTO_359073 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
9 Chavara KL1613003001_030823APB_FTO_359073 Union Bank of India UBIN0573680 CHAVARA 8991

Download In Excel