Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210823APB_FTO_424264
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-13-003-001-004/400
(Chavara) 		1613003001NRG24210820230860161 21/08/2023 Sobha 1613003001WL035204 Sobha 00127 FDRL0001019 1665 1665 Processed 21/09/2023 5798682030 SOBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chavara KL-13-003-001-004/162
(Chavara) 		1613003001NRG24210820230860141 21/08/2023 Raji 1613003001WL035204 Raji 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798682040 RAJI V FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/177
(Chavara) 		1613003001NRG24210820230860145 21/08/2023 Jalaja 1613003001WL035204 Jalaja 00127 FDRL0001143 999 999 Processed 21/09/2023 5798682038 JALAJA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/20
(Chavara) 		1613003001NRG24210820230860147 21/08/2023 Manju 1613003001WL035204 Manju 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798682039 MRS MANJU S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-004/22
(Chavara) 		1613003001NRG24210820230860148 21/08/2023 Raghavan 1613003001WL035204 Raghavan 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798682032 RAGHAVAN N FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/24
(Chavara) 		1613003001NRG24210820230860149 21/08/2023 Suseela Kumary 1613003001WL035204 Suseela Kumary 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5798682031 SUSEELA KUMARI B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-004/27
(Chavara) 		1613003001NRG24210820230860151 21/08/2023 Mohini 1613003001WL035204 Mohini 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798682035 MOHINI.L HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-004/316
(Chavara) 		1613003001NRG24210820230860154 21/08/2023 Jayasree 1613003001WL035204 Jayasree 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798682036 JAYASREE A FEDERAL BANK(607165)
9 Chavara KL-13-003-001-004/353
(Chavara) 		1613003001NRG24210820230860157 21/08/2023 BABY 1613003001WL035204 BABY 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798682034 BABY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-004/357
(Chavara) 		1613003001NRG24210820230860159 21/08/2023 Smitha 1613003001WL035204 Smitha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798682037 SMITHA V FEDERAL BANK(607165)
11 Chavara KL-13-003-001-004/420
(Chavara) 		1613003001NRG24210820230860165 21/08/2023 OMANA V 1613003001WL035204 OMANA V 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5798682033 OMANA . FEDERAL BANK(607165)
SubTotal 15651 15651
12 Chavara KL-13-003-001-004/430
(Chavara) 		1613003001NRG24210820230860168 21/08/2023 RAJALEKSHMI 1613003001WL035204 RAJALEKSHMI 00176 IDIB000C186 1332 1332 Processed 21/09/2023 5798682077 RAJALEKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Chavara KL-13-003-001-004/405
(Chavara) 		1613003001NRG24210820230860162 21/08/2023 Zeenathbeevi 1613003001WL035204 Zeenathbeevi 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5798682044 SEENATH BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
14 Chavara KL-13-003-001-004/75
(Chavara) 		1613003001NRG24210820230860183 21/08/2023 Kunjunni Pillai 1613003001WL035204 Kunjunni Pillai 00415 SBIN0008263 1665 1665 Processed 21/09/2023 5798682042 MR KUNJUNNI PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Chavara KL-13-003-001-004/173
(Chavara) 		1613003001NRG24210820230860143 21/08/2023 Chandrika 1613003001WL035204 Chandrika 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5798682041 CHANDRIKA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/418
(Chavara) 		1613003001NRG24210820230860164 21/08/2023 SARASWATHI 1613003001WL035204 SARASWATHI 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5798682043 MRS N SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Chavara KL-13-003-001-003/176
(Chavara) 		1613003001NRG24210820230860134 21/08/2023 Omanayamma 1613003001WL035204 Omanayamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682049 MRS OMANA AMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/74
(Chavara) 		1613003001NRG24210820230860135 21/08/2023 Usha .G 1613003001WL035204 Usha .G 00415 SBIN0070055 999 999 Processed 21/09/2023 5798682050 MRS USHA G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/11
(Chavara) 		1613003001NRG24210820230860136 21/08/2023 Radhamany Amma 1613003001WL035204 Radhamany Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682068 RADHAMANIYAMMA R HDFC BANK LTD(607152)
20 Chavara KL-13-003-001-004/118
(Chavara) 		1613003001NRG24210820230860137 21/08/2023 Ramani Raveendran 1613003001WL035204 Ramani Raveendran 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682072 MS REMANI RAVEENDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/124
(Chavara) 		1613003001NRG24210820230860138 21/08/2023 Omana Amma 1613003001WL035204 Omana Amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682069 MRS OMANAYAMMA O STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/148
(Chavara) 		1613003001NRG24210820230860139 21/08/2023 Sukumari.K 1613003001WL035204 Sukumari.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682046 MRS SUKUMARI K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/153
(Chavara) 		1613003001NRG24210820230860140 21/08/2023 Chellamma 1613003001WL035204 Chellamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682048 MRS CHELLAMMA C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/168
(Chavara) 		1613003001NRG24210820230860142 21/08/2023 Vijayalekshmi 1613003001WL035204 Vijayalekshmi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682073 MS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/176
(Chavara) 		1613003001NRG24210820230860144 21/08/2023 Sunidevi 1613003001WL035204 Sunidevi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798682056 MRS SUNIDEVI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/18
(Chavara) 		1613003001NRG24210820230860146 21/08/2023 Pankajavally 1613003001WL035204 Pankajavally 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682047 MRS PANKAJAVALLY K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/258
(Chavara) 		1613003001NRG24210820230860150 21/08/2023 RADHIKA.R 1613003001WL035204 RADHIKA.R 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682074 MS RADHIKA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/270
(Chavara) 		1613003001NRG24210820230860152 21/08/2023 Sarojini 1613003001WL035204 Sarojini 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682051 MRS SAROJINI V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/31
(Chavara) 		1613003001NRG24210820230860153 21/08/2023 Rajalekshmi 1613003001WL035204 Rajalekshmi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682057 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/328
(Chavara) 		1613003001NRG24210820230860155 21/08/2023 Saraswathy P 1613003001WL035204 Saraswathy P 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798682076 MRS SARASWATHY P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/392
(Chavara) 		1613003001NRG24210820230860160 21/08/2023 Suseela 1613003001WL035204 Suseela 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682075 MRS SUSEELA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/5
(Chavara) 		1613003001NRG24210820230860169 21/08/2023 Saroja.C 1613003001WL035204 Saroja.C 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682071 SAROJA.S HDFC BANK LTD(607152)
33 Chavara KL-13-003-001-004/51
(Chavara) 		1613003001NRG24210820230860170 21/08/2023 Vijayamma.C 1613003001WL035204 Vijayamma.C 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682066 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/56
(Chavara) 		1613003001NRG24210820230860171 21/08/2023 Usha Kumari.T 1613003001WL035204 Usha Kumari.T 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798682060 MS USHA KUMARI T STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/58
(Chavara) 		1613003001NRG24210820230860172 21/08/2023 Suseela 1613003001WL035204 Suseela 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682063 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/59
(Chavara) 		1613003001NRG24210820230860173 21/08/2023 Thankachi 1613003001WL035204 Thankachi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682064 MRS THANKACHI K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/60
(Chavara) 		1613003001NRG24210820230860174 21/08/2023 Prasannakumari 1613003001WL035204 Prasannakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798682058 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/62
(Chavara) 		1613003001NRG24210820230860175 21/08/2023 Girija.G 1613003001WL035204 Girija.G 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682062 MS GIRIJA G STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/63
(Chavara) 		1613003001NRG24210820230860176 21/08/2023 Bijiu Kumari 1613003001WL035204 Bijiu Kumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682054 MRS BIJUKUMARY S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/64
(Chavara) 		1613003001NRG24210820230860177 21/08/2023 Sreedeviyamma 1613003001WL035204 Sreedeviyamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682053 MRS SREEDEVIAMMA G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/65
(Chavara) 		1613003001NRG24210820230860178 21/08/2023 Subhadramma 1613003001WL035204 Subhadramma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682059 SUBHADRAMMA DHANALAXMI BANK(607239)
42 Chavara KL-13-003-001-004/67
(Chavara) 		1613003001NRG24210820230860179 21/08/2023 Ambika 1613003001WL035204 Ambika 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682055 MS AMBIKA W O MOHANANPILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/7
(Chavara) 		1613003001NRG24210820230860180 21/08/2023 Ramachandran 1613003001WL035204 Ramachandran 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5798682067 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/70
(Chavara) 		1613003001NRG24210820230860181 21/08/2023 Vijayakumari 1613003001WL035204 Vijayakumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682061 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/72
(Chavara) 		1613003001NRG24210820230860182 21/08/2023 Geethakumari 1613003001WL035204 Geethakumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682065 MRS GEETHA KUMARI P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-004/80
(Chavara) 		1613003001NRG24210820230860185 21/08/2023 Nirmala 1613003001WL035204 Nirmala 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682070 MRS NIRMALA P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-004/85
(Chavara) 		1613003001NRG24210820230860186 21/08/2023 Sudha K 1613003001WL035204 Sudha K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5798682052 SUDHA K FEDERAL BANK(607165)
SubTotal 49284 49284
48 Chavara KL-13-003-001-004/427
(Chavara) 		1613003001NRG24210820230860167 21/08/2023 RADHAKRISHNAN NAIR G 1613003001WL035204 RADHAKRISHNAN NAIR G 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5798682045 MR RADHAKRISHNAN NAIR G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Chavara KL-13-003-001-004/337
(Chavara) 		1613003001NRG24210820230860156 21/08/2023 Prasanna 1613003001WL035204 Prasanna 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798682078 PRASANNA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-004/355
(Chavara) 		1613003001NRG24210820230860158 21/08/2023 LEELAMMA 1613003001WL035204 LEELAMMA 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798682079 LEELAMMA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-004/410
(Chavara) 		1613003001NRG24210820230860163 21/08/2023 SULAJAKUMARI .R 1613003001WL035204 SULAJAKUMARI .R 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798682080 SULAJAKUMARI R UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-004/426
(Chavara) 		1613003001NRG24210820230860166 21/08/2023 ALICE 1613003001WL035204 ALICE 00468 UBIN0573680 999 999 Processed 21/09/2023 5798682082 CELINE L FEDERAL BANK(607165)
53 Chavara KL-13-003-001-004/8
(Chavara) 		1613003001NRG24210820230860184 21/08/2023 Syamala Kumari 1613003001WL035204 Syamala Kumari 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5798682081 SYAMALA KUMARY S UNION BANK OF INDIA(508500)
SubTotal 7659 7659
Total 83916 83916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210823APB_FTO_424264 Federal Bank FDRL0001019 KOLLAM 1665
2 Chavara KL1613003001_210823APB_FTO_424264 Federal Bank FDRL0001143 CHAVARA 15651
3 Chavara KL1613003001_210823APB_FTO_424264 Indian Bank IDIB000C186 Chavara 1332
4 Chavara KL1613003001_210823APB_FTO_424264 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
5 Chavara KL1613003001_210823APB_FTO_424264 State Bank Of India SBIN0008263 KADAVOOR 1665
6 Chavara KL1613003001_210823APB_FTO_424264 State Bank Of India SBIN0015785 CHAVARA 3330
7 Chavara KL1613003001_210823APB_FTO_424264 State Bank Of India SBIN0070055 CHAVARA 49284
8 Chavara KL1613003001_210823APB_FTO_424264 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
9 Chavara KL1613003001_210823APB_FTO_424264 Union Bank of India UBIN0573680 CHAVARA 7659

Download In Excel