Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_280423APB_FTO_53339
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-13-003-001-003/360
(Chavara) 		1613003001NRG24260420230080841 28/04/2023 Vanaja Pillai 1613003001WL003096 Vanaja Pillai 00078 CNRB0006251 999 999 Processed 20/05/2023 1748708093 VANAJA PILLAI CANARA BANK(508532)
SubTotal 999 999
2 Chavara KL-13-003-001-003/77
(Chavara) 		1613003001NRG24260420230080847 28/04/2023 Sasidharan 1613003001WL003096 Sasidharan 00415 SBIN0015785 999 999 Processed 20/05/2023 1748708091 SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chavara KL-13-003-001-003/130
(Chavara) 		1613003001NRG24260420230080828 28/04/2023 Asha 1613003001WL003096 Asha 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708082 MRS ASHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-003/156
(Chavara) 		1613003001NRG24260420230080829 28/04/2023 Vimala 1613003001WL003096 Vimala 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708083 MRS VIMALA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-003/21
(Chavara) 		1613003001NRG24260420230080830 28/04/2023 Sajina.A 1613003001WL003096 Sajina.A 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708099 MRS SAJINA A STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-003/24
(Chavara) 		1613003001NRG24260420230080831 28/04/2023 Lali 1613003001WL003096 Lali 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708079 MRS LALI I STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-003/26
(Chavara) 		1613003001NRG24260420230080832 28/04/2023 Sasidaranpillai.J 1613003001WL003096 Sasidaranpillai.J 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708101 MR SASIDHARAN PILLAI J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-003/28
(Chavara) 		1613003001NRG24260420230080833 28/04/2023 Jyothilekshmi.R 1613003001WL003096 Jyothilekshmi.R 00415 SBIN0070055 666 666 Processed 20/05/2023 1748708098 MRS JYOTHI LEKSHMI R STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-003/330
(Chavara) 		1613003001NRG24260420230080835 28/04/2023 Vijayakumari 1613003001WL003096 Vijayakumari 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708102 MRS VIJAYAKUMARI D STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-003/34
(Chavara) 		1613003001NRG24260420230080836 28/04/2023 Sabeena.R 1613003001WL003096 Sabeena.R 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708095 MRS SABEENA R STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-003/355
(Chavara) 		1613003001NRG24260420230080838 28/04/2023 Sasidharan pillai 1613003001WL003096 Sasidharan pillai 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708084 SASIDHARAN PILLAI P FEDERAL BANK(607165)
12 Chavara KL-13-003-001-003/356
(Chavara) 		1613003001NRG24260420230080839 28/04/2023 Somavalli 1613003001WL003096 Somavalli 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708086 MRS SOMAVALLI B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-003/369
(Chavara) 		1613003001NRG24260420230080842 28/04/2023 Bindhu Jayadevan 1613003001WL003096 Bindhu Jayadevan 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708085 MRS BINDHU JAYADEVAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-003/4
(Chavara) 		1613003001NRG24260420230080844 28/04/2023 Jumailath.J 1613003001WL003096 Jumailath.J 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708096 ABDUL SALAM , JUMAILATH K INDIAN OVERSEAS BANK(508541)
15 Chavara KL-13-003-001-003/56
(Chavara) 		1613003001NRG24260420230080845 28/04/2023 Vasantha Kumari.P 1613003001WL003096 Vasantha Kumari.P 00415 SBIN0070055 666 666 Processed 20/05/2023 1748708100 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-003/58
(Chavara) 		1613003001NRG24260420230080846 28/04/2023 Maheswariyamma.K 1613003001WL003096 Maheswariyamma.K 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708097 MRS MAHESWARIYAMMA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-003/8
(Chavara) 		1613003001NRG24260420230080848 28/04/2023 Safiyath.A 1613003001WL003096 Safiyath.A 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708094 MRS SAFIYATH A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-003/85
(Chavara) 		1613003001NRG24260420230080850 28/04/2023 Aminabeevi.S 1613003001WL003096 Aminabeevi.S 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708103 MRS AMINA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-003/86
(Chavara) 		1613003001NRG24260420230080851 28/04/2023 Suseela.P 1613003001WL003096 Suseela.P 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708080 MRS SUSEELA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-003/90
(Chavara) 		1613003001NRG24260420230080852 28/04/2023 Sreeja 1613003001WL003096 Sreeja 00415 SBIN0070055 999 999 Processed 20/05/2023 1748708081 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17316 17316
21 Chavara KL-13-003-001-003/349
(Chavara) 		1613003001NRG24260420230080837 28/04/2023 Leela 1613003001WL003096 Leela 00468 UBIN0573680 999 999 Processed 20/05/2023 1748708088 MRS LEELA N STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-003/358
(Chavara) 		1613003001NRG24260420230080840 28/04/2023 NIMISHA 1613003001WL003096 NIMISHA 00468 UBIN0573680 666 666 Processed 20/05/2023 1748708087 MRS NIMISHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-003/375
(Chavara) 		1613003001NRG24260420230080843 28/04/2023 Vikraman Pillai. G 1613003001WL003096 Vikraman Pillai. G 00468 UBIN0573680 999 999 Processed 20/05/2023 1748708089 G VIKRAMAN PILLAI UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-003/81
(Chavara) 		1613003001NRG24260420230080849 28/04/2023 SANTHAMMA.V 1613003001WL003096 SANTHAMMA.V 00468 UBIN0573680 999 999 Processed 20/05/2023 1748708090 SANTHAMMA V UNION BANK OF INDIA(508500)
SubTotal 3663 3663
25 Chavara KL-13-003-001-003/310
(Chavara) 		1613003001NRG24260420230080834 28/04/2023 RENJINI.V 1613003001WL003096 RENJINI.V 00468 UBIN0916269 999 999 Processed 20/05/2023 1748708092 RENJINI V HDFC BANK LTD(607152)
SubTotal 999 999
Total 23976 23976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_280423APB_FTO_53339 Canara Bank CNRB0006251 CHAVARA 999
2 Chavara KL1613003001_280423APB_FTO_53339 State Bank Of India SBIN0015785 CHAVARA 999
3 Chavara KL1613003001_280423APB_FTO_53339 State Bank Of India SBIN0070055 CHAVARA 17316
4 Chavara KL1613003001_280423APB_FTO_53339 Union Bank of India UBIN0573680 CHAVARA 3663
5 Chavara KL1613003001_280423APB_FTO_53339 Union Bank of India UBIN0916269 Kuttivattom 999

Download In Excel