Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:49:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260623APB_FTO_241263
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-13-003-003-006/13
(Panmana) 		1613003003NRG24260620230444056 26/06/2023 shylaja c 1613003003WL018506 shylaja c 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411461 SHYLAJA C UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-006/16
(Panmana) 		1613003003NRG24260620230444057 26/06/2023 indira v 1613003003WL018506 indira v 00048 BKID0008472 1998 1998 Processed 04/07/2023 2982411449 INDIRA V INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-006/20
(Panmana) 		1613003003NRG24260620230444058 26/06/2023 sudhasasi 1613003003WL018506 sudhasasi 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411459 SUDHA SASI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/21
(Panmana) 		1613003003NRG24260620230444059 26/06/2023 Rama 1613003003WL018506 Rama 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411458 REMA D UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-003-006/27
(Panmana) 		1613003003NRG24260620230444060 26/06/2023 Somalatha 1613003003WL018506 Somalatha 00048 BKID0008472 1665 1665 Processed 03/07/2023 2982411455 SOMALATHA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/28
(Panmana) 		1613003003NRG24260620230444061 26/06/2023 Fathima beevi 1613003003WL018506 Fathima beevi 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411452 FATHIMA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-006/30
(Panmana) 		1613003003NRG24260620230444062 26/06/2023 Subaida k 1613003003WL018506 Subaida k 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411460 SUBAIDA K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-006/408
(Panmana) 		1613003003NRG24260620230444063 26/06/2023 Amminiyamma 1613003003WL018506 Amminiyamma 00048 BKID0008472 1332 1332 Processed 03/07/2023 2982411442 Amminiyamma DHANALAXMI BANK(607239)
9 Chavara KL-13-003-003-006/41
(Panmana) 		1613003003NRG24260620230444064 26/06/2023 saleena beevi E 1613003003WL018506 saleena beevi E 00048 BKID0008472 999 999 Processed 03/07/2023 2982411462 SALEENA BEEVI.E BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/410
(Panmana) 		1613003003NRG24260620230444065 26/06/2023 Safiyath 1613003003WL018506 Safiyath 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411451 SAFIYATH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/576
(Panmana) 		1613003003NRG24260620230444067 26/06/2023 Umaiba beevi 1613003003WL018506 Umaiba beevi 00048 BKID0008472 1665 1665 Processed 03/07/2023 2982411441 UMAIBA BEEVI E UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-003-006/6
(Panmana) 		1613003003NRG24260620230444068 26/06/2023 kumari 1613003003WL018506 kumari 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411454 KUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/62
(Panmana) 		1613003003NRG24260620230444069 26/06/2023 suseela L 1613003003WL018506 suseela L 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411457 SUSEELA L BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/67
(Panmana) 		1613003003NRG24260620230444071 26/06/2023 Thankamony 1613003003WL018506 Thankamony 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411456 THANKAMONY BANK OF INDIA(508505)
15 Chavara KL-13-003-003-006/72
(Panmana) 		1613003003NRG24260620230444072 26/06/2023 Gemma 1613003003WL018506 Gemma 00048 BKID0008472 1665 1665 Processed 03/07/2023 2982411450 MR GAMMA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-006/88
(Panmana) 		1613003003NRG24260620230444075 26/06/2023 Aisha beevi 1613003003WL018506 Aisha beevi 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411453 AYSHA BEEVI UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-003-010/255
(Panmana) 		1613003003NRG24260620230444076 26/06/2023 Sudha kumari 1613003003WL018506 Sudha kumari 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982411448 SUDHA KUMARI INDUSIND BANK(607189)
SubTotal 31302 31302
18 Chavara KL-13-003-003-006/548
(Panmana) 		1613003003NRG24260620230444066 26/06/2023 sandhya 1613003003WL018506 sandhya 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2982411447 MR SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chavara KL-13-003-003-006/730
(Panmana) 		1613003003NRG24260620230444073 26/06/2023 Rathnamma B 1613003003WL018506 Rathnamma B 00415 SBIN0070055 1998 1998 Processed 03/07/2023 2982411443 MRS RATNAMMA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chavara KL-13-003-003-004/317
(Panmana) 		1613003003NRG24260620230444055 26/06/2023 Sobha 1613003003WL018506 Sobha 00468 UBIN0916269 1998 1998 Processed 03/07/2023 2982411444 SOBHA WO KUTTAN UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-006/623
(Panmana) 		1613003003NRG24260620230444070 26/06/2023 Krishnamma 1613003003WL018506 Krishnamma 00468 UBIN0916269 1998 1998 Processed 03/07/2023 2982411440 KRISHNAMMA M WO ARAVINDAKSHAN UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-006/732
(Panmana) 		1613003003NRG24260620230444074 26/06/2023 SHEELA S 1613003003WL018506 SHEELA S 00468 UBIN0916269 1998 1998 Processed 03/07/2023 2982411445 SHEELA S UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-022/613
(Panmana) 		1613003003NRG24260620230444077 26/06/2023 Fathimabeevi 1613003003WL018506 Fathimabeevi 00468 UBIN0916269 1998 1998 Processed 03/07/2023 2982411446 FATHIMA BEEVI S UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260623APB_FTO_241263 Bank of India BKID0008472 PANMANA 31302
2 Chavara KL1613003003_260623APB_FTO_241263 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Chavara KL1613003003_260623APB_FTO_241263 State Bank Of India SBIN0070055 CHAVARA 1998
4 Chavara KL1613003003_260623APB_FTO_241263 Union Bank of India UBIN0916269 Kuttivattom 7992

Download In Excel