Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_010623APB_FTO_155769
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-13-003-001-016/85
(Chavara) 		1613003001NRG24010620230286727 01/06/2023 Sreelatha 1613003001WL011858 Sreelatha 00048 BKID0008472 2331 2331 Processed 10/06/2023 2399106706 SREELATHA BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-016/48
(Chavara) 		1613003001NRG24010620230286724 01/06/2023 Syamala 1613003001WL011858 Syamala 00127 FDRL0001143 2664 2664 Processed 10/06/2023 2399106687 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chavara KL-13-003-001-016/459
(Chavara) 		1613003001NRG24010620230286723 01/06/2023 Radha D 1613003001WL011858 Radha D 00415 SBIN0001829 2664 2664 Processed 10/06/2023 2399106686 MRS RADAHA D STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-001-016/449
(Chavara) 		1613003001NRG24010620230286721 01/06/2023 Rema 1613003001WL011858 Rema 00415 SBIN0004405 1998 1998 Processed 10/06/2023 2399106688 MRS REMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-016/450
(Chavara) 		1613003001NRG24010620230286722 01/06/2023 Rajani 1613003001WL011858 Rajani 00415 SBIN0004405 2997 2997 Processed 10/06/2023 2399106692 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Chavara KL-13-003-001-016/196
(Chavara) 		1613003001NRG24010620230286707 01/06/2023 Haleema 1613003001WL011858 Haleema 00415 SBIN0015785 2664 2664 Processed 10/06/2023 2399106693 MR HALEEMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/2
(Chavara) 		1613003001NRG24010620230286709 01/06/2023 Mini 1613003001WL011858 Mini 00415 SBIN0015785 2331 2331 Processed 10/06/2023 2399106709 MRS MINI CO MOHANAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/232
(Chavara) 		1613003001NRG24010620230286711 01/06/2023 OMANA N 1613003001WL011858 OMANA N 00415 SBIN0015785 1998 1998 Processed 10/06/2023 2399106704 MRS OMANA N STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/428
(Chavara) 		1613003001NRG24010620230286717 01/06/2023 Naseema 1613003001WL011858 Naseema 00415 SBIN0015785 1665 1665 Processed 10/06/2023 2399106691 MRS NASEEMA WO SHEREEF STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/436
(Chavara) 		1613003001NRG24010620230286719 01/06/2023 Suseelan 1613003001WL011858 Suseelan 00415 SBIN0015785 2997 2997 Processed 10/06/2023 2399106690 SUSEELAN S UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-016/89
(Chavara) 		1613003001NRG24010620230286728 01/06/2023 Sheeja 1613003001WL011858 Sheeja 00415 SBIN0015785 1998 1998 Processed 10/06/2023 2399106689 MRS SHEEJA N STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-016/95
(Chavara) 		1613003001NRG24010620230286730 01/06/2023 Devaki 1613003001WL011858 Devaki 00415 SBIN0015785 2997 2997 Processed 10/06/2023 2399106710 MRS DEVAKI CO RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
SubTotal 16650 16650
13 Chavara KL-13-003-001-016/198
(Chavara) 		1613003001NRG24010620230286708 01/06/2023 Khadeeja 1613003001WL011858 Khadeeja 00415 SBIN0070055 2664 2664 Processed 10/06/2023 2399106694 KADEEJA BEEVI S HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-016/20
(Chavara) 		1613003001NRG24010620230286710 01/06/2023 Suseela 1613003001WL011858 Suseela 00415 SBIN0070055 2997 2997 Processed 10/06/2023 2399106703 MRS SUSEELA WIFE OF BHADRAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/259
(Chavara) 		1613003001NRG24010620230286712 01/06/2023 Sreeja.A 1613003001WL011858 Sreeja.A 00415 SBIN0070055 3330 3330 Processed 10/06/2023 2399106699 MRS SREEJA A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/269
(Chavara) 		1613003001NRG24010620230286713 01/06/2023 Lakshmi 1613003001WL011858 Lakshmi 00415 SBIN0070055 3330 3330 Processed 10/06/2023 2399106702 MS LAKSHMI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/307
(Chavara) 		1613003001NRG24010620230286714 01/06/2023 Rajamma 1613003001WL011858 Rajamma 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2399106695 MRS RAJAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-016/332
(Chavara) 		1613003001NRG24010620230286715 01/06/2023 Jalaja B 1613003001WL011858 Jalaja B 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2399106698 MRS JALAJA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-016/442
(Chavara) 		1613003001NRG24010620230286720 01/06/2023 Ammini Pillai 1613003001WL011858 Ammini Pillai 00415 SBIN0070055 2997 2997 Processed 10/06/2023 2399106708 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/82
(Chavara) 		1613003001NRG24010620230286726 01/06/2023 Chandhrika Amma 1613003001WL011858 Chandhrika Amma 00415 SBIN0070055 2331 2331 Processed 10/06/2023 2399106696 MRS CHANDRIKA AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/91
(Chavara) 		1613003001NRG24010620230286729 01/06/2023 Sheela.L 1613003001WL011858 Sheela.L 00415 SBIN0070055 2997 2997 Processed 10/06/2023 2399106701 SHEELA L BANK OF INDIA(508505)
22 Chavara KL-13-003-001-017/111
(Chavara) 		1613003001NRG24010620230286731 01/06/2023 Vanchila 1613003001WL011858 Vanchila 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2399106700 MRS VANCHILA SURESH STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-017/36
(Chavara) 		1613003001NRG24010620230286732 01/06/2023 Radhamani.N 1613003001WL011858 Radhamani.N 00415 SBIN0070055 2997 2997 Processed 10/06/2023 2399106697 RADHAMANI N UNION BANK OF INDIA(508500)
SubTotal 30303 30303
24 Chavara KL-13-003-001-016/430
(Chavara) 		1613003001NRG24010620230286718 01/06/2023 Sreemole V 1613003001WL011858 Sreemole V 00468 UBIN0573680 2664 2664 Processed 10/06/2023 2399106707 SREEMOL UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-016/7
(Chavara) 		1613003001NRG24010620230286725 01/06/2023 Sheela 1613003001WL011858 Sheela 00468 UBIN0573680 2997 2997 Processed 10/06/2023 2399106705 SHEELA S HDFC BANK LTD(607152)
SubTotal 5661 5661
Total 65268 65268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_010623APB_FTO_155769 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_010623APB_FTO_155769 Federal Bank FDRL0001143 CHAVARA 2664
3 Chavara KL1613003001_010623APB_FTO_155769 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
4 Chavara KL1613003001_010623APB_FTO_155769 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Chavara KL1613003001_010623APB_FTO_155769 State Bank Of India SBIN0015785 CHAVARA 16650
6 Chavara KL1613003001_010623APB_FTO_155769 State Bank Of India SBIN0070055 CHAVARA 30303
7 Chavara KL1613003001_010623APB_FTO_155769 Union Bank of India UBIN0573680 CHAVARA 5661

Download In Excel