Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120523APB_FTO_90975
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-13-003-001-007/14
(Chavara) 		1613003001NRG24120520230161629 12/05/2023 Anil Kumar 1613003001WL006772 Anil Kumar 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749780645 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24120520230161612 12/05/2023 Maimoonath 1613003001WL006772 Maimoonath 00127 FDRL0001143 999 999 Processed 20/05/2023 1749780584 MAIMOONATH UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-007/133
(Chavara) 		1613003001NRG24120520230161628 12/05/2023 Safeeyath 1613003001WL006772 Safeeyath 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749780589 SAFEEYATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/19
(Chavara) 		1613003001NRG24120520230161640 12/05/2023 Bhavani 1613003001WL006772 Bhavani 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749780585 BHAVANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24120520230161642 12/05/2023 Aisha Kunju.S 1613003001WL006772 Aisha Kunju.S 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749780580 AISHA KUNJU S S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/22
(Chavara) 		1613003001NRG24120520230161643 12/05/2023 Saraswathy Amma 1613003001WL006772 Saraswathy Amma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749780582 SARASWATHY AMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24120520230161646 12/05/2023 Bindu 1613003001WL006772 Bindu 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749780581 BINDU RAJ FEDERAL BANK(607165)
8 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24120520230161652 12/05/2023 Girijakumari amma 1613003001WL006772 Girijakumari amma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749780587 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24120520230161653 12/05/2023 Hameedukutty 1613003001WL006772 Hameedukutty 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749780586 HAMEEDKUTTY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24120520230161661 12/05/2023 Souda Beevi 1613003001WL006772 Souda Beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749780583 SOUDA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-007/91
(Chavara) 		1613003001NRG24120520230161669 12/05/2023 Arifa Beevi 1613003001WL006772 Arifa Beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749780588 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
12 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24120520230161610 12/05/2023 Mini.S 1613003001WL006772 Mini.S 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780615 Mrs. MINI S INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/103
(Chavara) 		1613003001NRG24120520230161611 12/05/2023 Subhadra.R 1613003001WL006772 Subhadra.R 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1749780616 SUBHADRA SOUTH INDIAN BANK(607167)
14 Chavara KL-13-003-001-007/110
(Chavara) 		1613003001NRG24120520230161615 12/05/2023 Vasumathi amma 1613003001WL006772 Vasumathi amma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780607 Mrs. VASUMATHI AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24120520230161617 12/05/2023 Sudharma 1613003001WL006772 Sudharma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780599 Mrs. Sudharma D INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24120520230161618 12/05/2023 Rukkiyabeevi 1613003001WL006772 Rukkiyabeevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780605 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24120520230161619 12/05/2023 Seenath 1613003001WL006772 Seenath 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1749780606 Mrs. Zeenath INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/123
(Chavara) 		1613003001NRG24120520230161620 12/05/2023 Ammini Amma 1613003001WL006772 Ammini Amma 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1749780624 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24120520230161621 12/05/2023 Thankamani 1613003001WL006772 Thankamani 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780603 Mrs. THANKAMANI . INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24120520230161622 12/05/2023 Thankamma 1613003001WL006772 Thankamma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780604 Mrs. THANKAMMA . INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24120520230161623 12/05/2023 Saraswathi 1613003001WL006772 Saraswathi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780623 Mrs. SARASWATHI S INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24120520230161624 12/05/2023 Vijayakumari.T.C 1613003001WL006772 Vijayakumari.T.C 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780620 Mrs. Vijayakumari INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24120520230161625 12/05/2023 Suseelamma 1613003001WL006772 Suseelamma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780619 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24120520230161626 12/05/2023 Lalitha.K 1613003001WL006772 Lalitha.K 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780618 Mrs. LALITHA K INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24120520230161627 12/05/2023 Rumlabeevi 1613003001WL006772 Rumlabeevi 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1749780621 Mrs. RUMLA BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24120520230161630 12/05/2023 Sarawathi 1613003001WL006772 Sarawathi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780626 Mrs. SARASWATHI S INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24120520230161631 12/05/2023 Resheeda 1613003001WL006772 Resheeda 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780632 Mrs. RESHEEDA A INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/143
(Chavara) 		1613003001NRG24120520230161632 12/05/2023 Vijayamma 1613003001WL006772 Vijayamma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780622 Mrs. VIJAYAMMA K INDIAN BANK(607105)
29 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24120520230161634 12/05/2023 Deepa 1613003001WL006772 Deepa 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780601 Mrs. Deepa INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24120520230161638 12/05/2023 Santhamma .D 1613003001WL006772 Santhamma .D 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780614 Mrs. SANTHAMMA D INDIAN BANK(607105)
31 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24120520230161639 12/05/2023 Zeenath 1613003001WL006772 Zeenath 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780630 SEENATH N HDFC BANK LTD(607152)
32 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24120520230161650 12/05/2023 Sindhu 1613003001WL006772 Sindhu 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1749780627 SINDHU S HDFC BANK LTD(607152)
33 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24120520230161651 12/05/2023 Sulekha beevi 1613003001WL006772 Sulekha beevi 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1749780602 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
34 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24120520230161655 12/05/2023 Syamala 1613003001WL006772 Syamala 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1749780617 Mrs. SYAMALA S INDIAN BANK(607105)
35 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24120520230161657 12/05/2023 Jayakumari 1613003001WL006772 Jayakumari 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1749780631 Mrs. JAYA KUMARI R INDIAN BANK(607105)
36 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24120520230161658 12/05/2023 JalaludeenKunju 1613003001WL006772 JalaludeenKunju 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780610 Mr. Jalaludeen INDIAN BANK(607105)
37 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24120520230161660 12/05/2023 VIJAYAMMA 1613003001WL006772 VIJAYAMMA 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780611 Mrs. VIJAYAMMA . INDIAN BANK(607105)
38 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24120520230161663 12/05/2023 Nabeesath 1613003001WL006772 Nabeesath 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780628 Ms. NABEESATH . INDIAN BANK(607105)
39 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24120520230161664 12/05/2023 Subaidabeevi 1613003001WL006772 Subaidabeevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780608 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
40 Chavara KL-13-003-001-007/88
(Chavara) 		1613003001NRG24120520230161665 12/05/2023 Mariam beevi 1613003001WL006772 Mariam beevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780609 Mrs. Mariyam Beevi INDIAN BANK(607105)
41 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24120520230161668 12/05/2023 Haidrosekunju 1613003001WL006772 Haidrosekunju 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780629 Mr. HAIDROSE KUNJU INDIAN BANK(607105)
42 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24120520230161673 12/05/2023 Jameela beevi 1613003001WL006772 Jameela beevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780613 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
43 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24120520230161675 12/05/2023 Bushra 1613003001WL006772 Bushra 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1749780612 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 60606 60606
44 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24120520230161637 12/05/2023 Letha 1613003001WL006772 Letha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1749780592 Letha DHANALAXMI BANK(607239)
SubTotal 1998 1998
45 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24120520230161614 12/05/2023 Lalitha 1613003001WL006772 Lalitha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749780625 LATHIKA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24120520230161616 12/05/2023 Jameela Beevi 1613003001WL006772 Jameela Beevi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749780596 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/153
(Chavara) 		1613003001NRG24120520230161635 12/05/2023 Ajitha 1613003001WL006772 Ajitha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749780597 MRS AJITHA G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24120520230161641 12/05/2023 Vijayamma B 1613003001WL006772 Vijayamma B 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749780593 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24120520230161648 12/05/2023 Vilasini 1613003001WL006772 Vilasini 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1749780590 MRS VILASINI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24120520230161649 12/05/2023 Suma. O 1613003001WL006772 Suma. O 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1749780594 SUMA O HDFC BANK LTD(607152)
51 Chavara KL-13-003-001-007/89
(Chavara) 		1613003001NRG24120520230161666 12/05/2023 Rajalekshmi 1613003001WL006772 Rajalekshmi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749780598 MRS RAJALEKSMI WO SURESH KUMAR STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24120520230161671 12/05/2023 Kulsam beevi 1613003001WL006772 Kulsam beevi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749780595 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24120520230161674 12/05/2023 Ajitha kumari 1613003001WL006772 Ajitha kumari 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749780591 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 17316 17316
54 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24120520230161636 12/05/2023 Leelamma.B 1613003001WL006772 Leelamma.B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749780633 Leelamma.B DHANALAXMI BANK(607239)
55 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24120520230161644 12/05/2023 Rajamma pillai 1613003001WL006772 Rajamma pillai 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749780638 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-007/36
(Chavara) 		1613003001NRG24120520230161645 12/05/2023 sulbath 1613003001WL006772 sulbath 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749780637 MRS SULBATH WO ABDUL SALAM STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24120520230161647 12/05/2023 Laila Beevi 1613003001WL006772 Laila Beevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749780600 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24120520230161654 12/05/2023 Aishabeevi 1613003001WL006772 Aishabeevi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749780634 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24120520230161656 12/05/2023 Radhamaniyamma 1613003001WL006772 Radhamaniyamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749780639 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-007/66
(Chavara) 		1613003001NRG24120520230161659 12/05/2023 Rehumath Beevi 1613003001WL006772 Rehumath Beevi 00415 SBIN0070055 999 999 Processed 20/05/2023 1749780641 MS RAHUMATH BEEVI M STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24120520230161667 12/05/2023 Aminabeevi 1613003001WL006772 Aminabeevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749780636 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24120520230161670 12/05/2023 Fathimabeevi 1613003001WL006772 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749780635 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24120520230161672 12/05/2023 Santhakumari 1613003001WL006772 Santhakumari 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749780640 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 18315 18315
64 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24120520230161613 12/05/2023 Muhammed kunju 1613003001WL006772 Muhammed kunju 00468 UBIN0573680 999 999 Processed 20/05/2023 1749780643 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24120520230161633 12/05/2023 Vikraman 1613003001WL006772 Vikraman 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1749780644 VIKRAMAN P UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24120520230161662 12/05/2023 Vasumathyamma 1613003001WL006772 Vasumathyamma 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749780642 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 121878 121878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120523APB_FTO_90975 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_120523APB_FTO_90975 Federal Bank FDRL0001143 CHAVARA 16983
3 Chavara KL1613003001_120523APB_FTO_90975 Indian Bank IDIB000T061 THEVALAKKARA 60606
4 Chavara KL1613003001_120523APB_FTO_90975 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_120523APB_FTO_90975 State Bank Of India SBIN0015785 CHAVARA 17316
6 Chavara KL1613003001_120523APB_FTO_90975 State Bank Of India SBIN0070055 CHAVARA 18315
7 Chavara KL1613003001_120523APB_FTO_90975 Union Bank of India UBIN0573680 CHAVARA 4662

Download In Excel