Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_090523APB_FTO_78578
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-13-003-001-020/128
(Chavara) 		1613003001NRG24090520230141993 09/05/2023 Mary 1613003001WL005827 Mary 00127 FDRL0001143 1332 1332 Processed 24/05/2023 1818291432 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-001-020/170
(Chavara) 		1613003001NRG24090520230141996 09/05/2023 Emily L 1613003001WL005827 Emily L 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818291430 EMILY L FEDERAL BANK(607165)
3 Chavara KL-13-003-001-020/246
(Chavara) 		1613003001NRG24090520230142003 09/05/2023 Achamma 1613003001WL005827 Achamma 00127 FDRL0001143 1332 1332 Processed 24/05/2023 1818291423 NELSON . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-020/250
(Chavara) 		1613003001NRG24090520230142005 09/05/2023 Josphine Fernandez 1613003001WL005827 Josphine Fernandez 00127 FDRL0001143 1332 1332 Processed 24/05/2023 1818291428 JOSEPHINE FERNANDEZ FEDERAL BANK(607165)
5 Chavara KL-13-003-001-020/261
(Chavara) 		1613003001NRG24090520230142006 09/05/2023 Sheeba 1613003001WL005827 Sheeba 00127 FDRL0001143 999 999 Processed 24/05/2023 1818291429 ANIL ANGEL FEDERAL BANK(607165)
6 Chavara KL-13-003-001-020/274
(Chavara) 		1613003001NRG24090520230142010 09/05/2023 littleflower 1613003001WL005827 littleflower 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818291421 LITTLEFLOWER J FEDERAL BANK(607165)
7 Chavara KL-13-003-001-020/39
(Chavara) 		1613003001NRG24090520230142013 09/05/2023 VimalaSimon 1613003001WL005827 VimalaSimon 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818291422 VIMALA SIMON UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-020/70
(Chavara) 		1613003001NRG24090520230142021 09/05/2023 Sheela.C 1613003001WL005827 Sheela.C 00127 FDRL0001143 1665 1665 Processed 24/05/2023 1818291424 SHEELA C FEDERAL BANK(607165)
SubTotal 11655 11655
9 Chavara KL-13-003-001-020/88
(Chavara) 		1613003001NRG24090520230142026 09/05/2023 Bindhu.S 1613003001WL005827 Bindhu.S 00127 FDRL0001264 999 999 Processed 24/05/2023 1818291426 BINDHU S FEDERAL BANK(607165)
SubTotal 999 999
10 Chavara KL-13-003-001-020/264
(Chavara) 		1613003001NRG24090520230142008 09/05/2023 Sosha Jude 1613003001WL005827 Sosha Jude 00176 IDIB000K024 1665 1665 Processed 24/05/2023 1818291463 MR JUDE ANTONY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chavara KL-13-003-001-020/10
(Chavara) 		1613003001NRG24090520230141987 09/05/2023 Indira 1613003001WL005827 Indira 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291434 MRS INDIRA CO R MOHANAN PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-020/108
(Chavara) 		1613003001NRG24090520230141988 09/05/2023 MercyAntony 1613003001WL005827 MercyAntony 00415 SBIN0015785 1332 1332 Processed 24/05/2023 1818291427 MRS MERCY ANTONY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-020/111
(Chavara) 		1613003001NRG24090520230141990 09/05/2023 Arifa Beevi 1613003001WL005827 Arifa Beevi 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291435 ARIFA BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-020/12
(Chavara) 		1613003001NRG24090520230141992 09/05/2023 Lailabeevi 1613003001WL005827 Lailabeevi 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291445 MRS LAILABEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-020/17
(Chavara) 		1613003001NRG24090520230141995 09/05/2023 Pankajavally 1613003001WL005827 Pankajavally 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291425 PANKAJAVALLI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-020/220
(Chavara) 		1613003001NRG24090520230142001 09/05/2023 Saraswathy 1613003001WL005827 Saraswathy 00415 SBIN0015785 1332 1332 Processed 24/05/2023 1818291444 SARASWATHY K FEDERAL BANK(607165)
17 Chavara KL-13-003-001-020/247
(Chavara) 		1613003001NRG24090520230142004 09/05/2023 Aisha Beevi 1613003001WL005827 Aisha Beevi 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291431 AISHA BEEVI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-020/262
(Chavara) 		1613003001NRG24090520230142007 09/05/2023 Deeja 1613003001WL005827 Deeja 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291446 MRS DEEJA WO BAIJU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-020/45
(Chavara) 		1613003001NRG24090520230142015 09/05/2023 Mini.S 1613003001WL005827 Mini.S 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291437 MINI S UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-020/50
(Chavara) 		1613003001NRG24090520230142017 09/05/2023 Geethakumari 1613003001WL005827 Geethakumari 00415 SBIN0015785 333 333 Processed 24/05/2023 1818291433 MRS GEETHA RAJAN T STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-020/54
(Chavara) 		1613003001NRG24090520230142018 09/05/2023 Santhamma 1613003001WL005827 Santhamma 00415 SBIN0015785 1332 1332 Processed 24/05/2023 1818291442 MRS SANTHAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/58
(Chavara) 		1613003001NRG24090520230142019 09/05/2023 Ramadevi 1613003001WL005827 Ramadevi 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291443 REMADEVI WO BABUKUTTANPILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-020/61
(Chavara) 		1613003001NRG24090520230142020 09/05/2023 Margrat 1613003001WL005827 Margrat 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291440 MRS MARGRET STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-020/77
(Chavara) 		1613003001NRG24090520230142024 09/05/2023 Sreedevi.C.S 1613003001WL005827 Sreedevi.C.S 00415 SBIN0015785 1665 1665 Processed 24/05/2023 1818291438 SREEDEVI C S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-020/95
(Chavara) 		1613003001NRG24090520230142029 09/05/2023 Sabeena 1613003001WL005827 Sabeena 00415 SBIN0015785 1332 1332 Processed 24/05/2023 1818291439 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 22311 22311
26 Chavara KL-13-003-001-020/11
(Chavara) 		1613003001NRG24090520230141989 09/05/2023 Nazeera.S 1613003001WL005827 Nazeera.S 00415 SBIN0070055 666 666 Processed 24/05/2023 1818291459 MRS NAZEERA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-020/168
(Chavara) 		1613003001NRG24090520230141994 09/05/2023 Mary Sherly 1613003001WL005827 Mary Sherly 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291450 MRS MARYSHIRLY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-020/183
(Chavara) 		1613003001NRG24090520230141997 09/05/2023 Medona Dasan 1613003001WL005827 Medona Dasan 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291436 MRS MEDONA DASAN A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-020/188
(Chavara) 		1613003001NRG24090520230141998 09/05/2023 Treessa 1613003001WL005827 Treessa 00415 SBIN0070055 1665 1665 Rejected 24/05/2023 1818291448 Account closed
30 Chavara KL-13-003-001-020/207
(Chavara) 		1613003001NRG24090520230141999 09/05/2023 Syamala 1613003001WL005827 Syamala 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291460 MRS SYAMALA RAGHU STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-020/21
(Chavara) 		1613003001NRG24090520230142000 09/05/2023 Sreedevi Amma 1613003001WL005827 Sreedevi Amma 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291451 SREEDEVI AMMA G FEDERAL BANK(607165)
32 Chavara KL-13-003-001-020/224
(Chavara) 		1613003001NRG24090520230142002 09/05/2023 Girija 1613003001WL005827 Girija 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291462 MRS GIRIJA O STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-020/266
(Chavara) 		1613003001NRG24090520230142009 09/05/2023 Leela 1613003001WL005827 Leela 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291447 MRS LEELA T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-020/31
(Chavara) 		1613003001NRG24090520230142011 09/05/2023 Josphin 1613003001WL005827 Josphin 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291452 MRS JOSPHIN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-020/38
(Chavara) 		1613003001NRG24090520230142012 09/05/2023 Anasthyasiya 1613003001WL005827 Anasthyasiya 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291453 MRS ANASTHYASIA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-020/47
(Chavara) 		1613003001NRG24090520230142016 09/05/2023 Rajani 1613003001WL005827 Rajani 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291455 MRS RAJANI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-020/71
(Chavara) 		1613003001NRG24090520230142022 09/05/2023 Lucy Netto 1613003001WL005827 Lucy Netto 00415 SBIN0070055 1332 1332 Processed 24/05/2023 1818291441 MRS LUCY NETO STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-020/75
(Chavara) 		1613003001NRG24090520230142023 09/05/2023 Omana 1613003001WL005827 Omana 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291449 OMANA UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-020/87
(Chavara) 		1613003001NRG24090520230142025 09/05/2023 Sobhana.E 1613003001WL005827 Sobhana.E 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291456 MRS SOBHANA E STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-020/89
(Chavara) 		1613003001NRG24090520230142027 09/05/2023 Thankachy 1613003001WL005827 Thankachy 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818291457 MRS THANKACHI STATE BANK OF INDIA(508548)
SubTotal 23643 23643
41 Chavara KL-13-003-001-020/114
(Chavara) 		1613003001NRG24090520230141991 09/05/2023 Helthy 1613003001WL005827 Helthy 00468 UBIN0573680 1665 1665 Processed 24/05/2023 1818291458 HEALTHY JOSEPH HDFC BANK LTD(607152)
42 Chavara KL-13-003-001-020/42
(Chavara) 		1613003001NRG24090520230142014 09/05/2023 Beena 1613003001WL005827 Beena 00468 UBIN0573680 1665 1665 Processed 24/05/2023 1818291454 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-020/9
(Chavara) 		1613003001NRG24090520230142028 09/05/2023 Bindhu S 1613003001WL005827 Bindhu S 00468 UBIN0573680 1665 1665 Processed 24/05/2023 1818291461 MS BINDU G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
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_090523APB_FTO_78578 Federal Bank FDRL0001143 CHAVARA 11655
2 Chavara KL1613003001_090523APB_FTO_78578 Federal Bank FDRL0001264 NEENDAKARA 999
3 Chavara KL1613003001_090523APB_FTO_78578 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003001_090523APB_FTO_78578 State Bank Of India SBIN0015785 CHAVARA 22311
5 Chavara KL1613003001_090523APB_FTO_78578 State Bank Of India SBIN0070055 CHAVARA 23643
6 Chavara KL1613003001_090523APB_FTO_78578 Union Bank of India UBIN0573680 CHAVARA 4995

Download In Excel