Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200523APB_FTO_112164
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-13-003-001-004/308
(Chavara) 		1613003001NRG24200520230201499 20/05/2023 LAILATH BEEVI. A 1613003001WL008341 LAILATH BEEVI. A 00078 CNRB0006251 666 666 Processed 25/05/2023 1860796632 LAILATH BEEVI A CANARA BANK(508532)
SubTotal 666 666
2 Chavara KL-13-003-001-004/122
(Chavara) 		1613003001NRG24200520230201473 20/05/2023 Sindhu.A 1613003001WL008341 Sindhu.A 00127 FDRL0001143 666 666 Processed 25/05/2023 1860796635 SINDHU.A FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24200520230201479 20/05/2023 Sobha 1613003001WL008341 Sobha 00127 FDRL0001143 666 666 Processed 25/05/2023 1860796592 SOBHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24200520230201486 20/05/2023 Sundarangi 1613003001WL008341 Sundarangi 00127 FDRL0001143 666 666 Processed 25/05/2023 1860796634 SUNDARANGI G FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24200520230201495 20/05/2023 Abily K 1613003001WL008341 Abily K 00127 FDRL0001143 666 666 Processed 25/05/2023 1860796636 AMBILY K FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24200520230201496 20/05/2023 Deviamma 1613003001WL008341 Deviamma 00127 FDRL0001143 666 666 Processed 25/05/2023 1860796637 Deviamma DHANALAXMI BANK(607239)
7 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24200520230201498 20/05/2023 Santha 1613003001WL008341 Santha 00127 FDRL0001143 666 666 Processed 25/05/2023 1860796585 SANTHA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24200520230201505 20/05/2023 Chandramathi 1613003001WL008341 Chandramathi 00127 FDRL0001143 333 333 Processed 25/05/2023 1860796586 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24200520230201506 20/05/2023 GANGA .R 1613003001WL008341 GANGA .R 00127 FDRL0001143 666 666 Rejected 25/05/2023 1860796595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chavara KL-13-003-001-004/46
(Chavara) 		1613003001NRG24200520230201509 20/05/2023 Jalaja.T 1613003001WL008341 Jalaja.T 00127 FDRL0001143 666 666 Processed 25/05/2023 1860796633 JALAJA S HDFC BANK LTD(607152)
SubTotal 5661 5661
11 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24200520230201512 20/05/2023 Chellappan 1613003001WL008341 Chellappan 00176 IDIB000C186 666 666 Processed 25/05/2023 1860796629 Mr. CHELLAPPAN . INDIAN BANK(607105)
SubTotal 666 666
12 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24200520230201500 20/05/2023 SUVARNANI 1613003001WL008341 SUVARNANI 00415 SBIN0001829 333 333 Processed 25/05/2023 1860796593 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
13 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24200520230201487 20/05/2023 Vijayakumari 1613003001WL008341 Vijayakumari 00415 SBIN0004405 666 666 Processed 25/05/2023 1860796591 Vijayakumari DHANALAXMI BANK(607239)
SubTotal 666 666
14 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24200520230201494 20/05/2023 Saraswathy 1613003001WL008341 Saraswathy 00415 SBIN0015785 666 666 Processed 25/05/2023 1860796590 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 666 666
15 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24200520230201463 20/05/2023 Noorjahan 1613003001WL008341 Noorjahan 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796587 MRS NOORJAHAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24200520230201464 20/05/2023 Rema 1613003001WL008341 Rema 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796584 MRS REMA C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24200520230201466 20/05/2023 Rajan 1613003001WL008341 Rajan 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796616 MR RAJAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24200520230201465 20/05/2023 Santha.R 1613003001WL008341 Santha.R 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796600 MRS SANTHA R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24200520230201467 20/05/2023 Jayasree.S 1613003001WL008341 Jayasree.S 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796601 MS JAYASREE S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24200520230201468 20/05/2023 Jayasree 1613003001WL008341 Jayasree 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796599 MS JAYASREE STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24200520230201469 20/05/2023 Indira 1613003001WL008341 Indira 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796602 MS INDIRA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24200520230201470 20/05/2023 Latha 1613003001WL008341 Latha 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796617 MRS LATHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24200520230201471 20/05/2023 Jayasree.R 1613003001WL008341 Jayasree.R 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796598 MS JAYASREE R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24200520230201472 20/05/2023 Saraswathy 1613003001WL008341 Saraswathy 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796603 MRS SARASWATHY R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/128
(Chavara) 		1613003001NRG24200520230201475 20/05/2023 Santha.D 1613003001WL008341 Santha.D 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796594 MRS SANTHA D STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24200520230201476 20/05/2023 Thankamani Amma 1613003001WL008341 Thankamani Amma 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796604 THANKAMANIYAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24200520230201478 20/05/2023 GOPALAKRISHNAN 1613003001WL008341 GOPALAKRISHNAN 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796597 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24200520230201477 20/05/2023 Ratnamma 1613003001WL008341 Ratnamma 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796605 MRS RETNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/152
(Chavara) 		1613003001NRG24200520230201481 20/05/2023 Thankamma 1613003001WL008341 Thankamma 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796606 MRS THANKAMMA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24200520230201482 20/05/2023 Retnamma 1613003001WL008341 Retnamma 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796607 MS RATNAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/167
(Chavara) 		1613003001NRG24200520230201483 20/05/2023 Bindhukumariamma 1613003001WL008341 Bindhukumariamma 00415 SBIN0070055 333 333 Processed 25/05/2023 1860796608 MRS BINDHU KUMARI AMMA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24200520230201484 20/05/2023 Sudhakumari 1613003001WL008341 Sudhakumari 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796614 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24200520230201485 20/05/2023 Radhamani 1613003001WL008341 Radhamani 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796615 MRS RADHAMANI K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24200520230201488 20/05/2023 Subha S 1613003001WL008341 Subha S 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796619 MR SUBHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24200520230201489 20/05/2023 Ponnamma 1613003001WL008341 Ponnamma 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796588 MRS PONNAMMA M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24200520230201490 20/05/2023 Prasanna 1613003001WL008341 Prasanna 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796609 MS PRASANNA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24200520230201491 20/05/2023 Retnamma Vijayan 1613003001WL008341 Retnamma Vijayan 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796618 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24200520230201492 20/05/2023 Indirabhai 1613003001WL008341 Indirabhai 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796589 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-004/285
(Chavara) 		1613003001NRG24200520230201497 20/05/2023 Rajan Pillai 1613003001WL008341 Rajan Pillai 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796621 MR RAJAN PILLAI P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24200520230201503 20/05/2023 Vilasini 1613003001WL008341 Vilasini 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796623 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-004/399
(Chavara) 		1613003001NRG24200520230201507 20/05/2023 Beena. G 1613003001WL008341 Beena. G 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796624 MRS BEENA G STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-004/89
(Chavara) 		1613003001NRG24200520230201511 20/05/2023 Lalitha 1613003001WL008341 Lalitha 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796610 MS LALITHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-004/92
(Chavara) 		1613003001NRG24200520230201513 20/05/2023 Usha 1613003001WL008341 Usha 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796611 MRS USHA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24200520230201514 20/05/2023 Leela.B 1613003001WL008341 Leela.B 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796612 MRS LEELA B WO SANKARAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24200520230201515 20/05/2023 Sushama.A 1613003001WL008341 Sushama.A 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796613 MRS SUSHAMA A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24200520230201516 20/05/2023 Radhika.R 1613003001WL008341 Radhika.R 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796620 MRS RADHIKA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24200520230201517 20/05/2023 SobhaChandran 1613003001WL008341 SobhaChandran 00415 SBIN0070055 666 666 Processed 25/05/2023 1860796596 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21645 21645
48 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24200520230201474 20/05/2023 Viswanathan 1613003001WL008341 Viswanathan 00468 UBIN0573680 666 666 Processed 25/05/2023 1860796622 VISWANATHAN N BANK OF INDIA(508505)
49 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24200520230201480 20/05/2023 Lathika 1613003001WL008341 Lathika 00468 UBIN0573680 666 666 Processed 25/05/2023 1860796626 LATHIKA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24200520230201493 20/05/2023 Omanakuttan 1613003001WL008341 Omanakuttan 00468 UBIN0573680 666 666 Processed 25/05/2023 1860796628 OMANAKUTTAN UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24200520230201501 20/05/2023 Radhakrishna Pillai 1613003001WL008341 Radhakrishna Pillai 00468 UBIN0573680 666 666 Processed 25/05/2023 1860796630 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24200520230201502 20/05/2023 Renuka Devi D 1613003001WL008341 Renuka Devi D 00468 UBIN0573680 333 333 Processed 25/05/2023 1860796627 RENUKA DEVI D UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24200520230201504 20/05/2023 Babyamma 1613003001WL008341 Babyamma 00468 UBIN0573680 666 666 Processed 25/05/2023 1860796625 BABY AMMA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
54 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24200520230201510 20/05/2023 Salini 1613003001WL008341 Salini 00547 DLXB0000184 666 666 Processed 25/05/2023 1860796631 Salini DHANALAXMI BANK(607239)
SubTotal 666 666
Total 34632 34632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200523APB_FTO_112164 Canara Bank CNRB0006251 CHAVARA 666
2 Chavara KL1613003001_200523APB_FTO_112164 Federal Bank FDRL0001143 CHAVARA 5661
3 Chavara KL1613003001_200523APB_FTO_112164 Indian Bank IDIB000C186 Chavara 666
4 Chavara KL1613003001_200523APB_FTO_112164 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
5 Chavara KL1613003001_200523APB_FTO_112164 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Chavara KL1613003001_200523APB_FTO_112164 State Bank Of India SBIN0015785 CHAVARA 666
7 Chavara KL1613003001_200523APB_FTO_112164 State Bank Of India SBIN0070055 CHAVARA 21645
8 Chavara KL1613003001_200523APB_FTO_112164 Union Bank of India UBIN0573680 CHAVARA 3663
9 Chavara KL1613003001_200523APB_FTO_112164 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666

Download In Excel