Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:16:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_271123APB_FTO_747581
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-13-003-001-013/177
(Chavara) 		1613003001NRG24271120231550544 27/11/2023 Kunjumole 1613003001WL065997 Kunjumole 00048 BKID0008472 999 999 Processed 01/01/2024 8999926474 KUNJUMOL O BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/297
(Chavara) 		1613003001NRG24271120231550559 27/11/2023 Rani 1613003001WL065997 Rani 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999926475 RANI BANK OF INDIA(508505)
SubTotal 2664 2664
3 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG24271120231550562 27/11/2023 Rajalekshmi 1613003001WL065997 Rajalekshmi 00048 BKID0008473 1665 1665 Processed 01/01/2024 8999926476 RAJALEKSHMI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-013/492
(Chavara) 		1613003001NRG24271120231550584 27/11/2023 Syamala Sankarankutty 1613003001WL065997 Syamala Sankarankutty 00048 BKID0008473 1332 1332 Processed 01/01/2024 8999926477 SYAMALA SANKARANKUTTY BANK OF INDIA(508505)
SubTotal 2997 2997
5 Chavara KL-13-003-001-013/166
(Chavara) 		1613003001NRG24271120231550539 27/11/2023 Saraswathy Rajan 1613003001WL065997 Saraswathy Rajan 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926420 SARASWATHY RAJAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24271120231550540 27/11/2023 Omanakuttakurupu.P 1613003001WL065997 Omanakuttakurupu.P 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926421 OMANAKUTTA KURUP P FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24271120231550541 27/11/2023 Ushakumari 1613003001WL065997 Ushakumari 00127 FDRL0001143 333 333 Processed 01/01/2024 8999926486 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24271120231550543 27/11/2023 Vinod 1613003001WL065997 Vinod 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926423 VINOD FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24271120231550545 27/11/2023 Vijayamma.B 1613003001WL065997 Vijayamma.B 00127 FDRL0001143 666 666 Processed 01/01/2024 8999926425 VIJAYAMMA B FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24271120231550546 27/11/2023 Ambika Amma 1613003001WL065997 Ambika Amma 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926484 AMBIKA AMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/211
(Chavara) 		1613003001NRG24271120231550548 27/11/2023 Ragini 1613003001WL065997 Ragini 00127 FDRL0001143 333 333 Processed 01/01/2024 8999926418 RAGINI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/323
(Chavara) 		1613003001NRG24271120231550565 27/11/2023 Geetha 1613003001WL065997 Geetha 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926424 GEETHA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/464
(Chavara) 		1613003001NRG24271120231550578 27/11/2023 Raju 1613003001WL065997 Raju 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926419 RAJU FEDERAL BANK(607165)
14 Chavara KL-13-003-001-013/5
(Chavara) 		1613003001NRG24271120231550586 27/11/2023 Ambilikrishnan 1613003001WL065997 Ambilikrishnan 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926487 AMBILI P FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/502
(Chavara) 		1613003001NRG24271120231550587 27/11/2023 Syamala 1613003001WL065997 Syamala 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926427 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24271120231550591 27/11/2023 Maniyamma 1613003001WL065997 Maniyamma 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926417 MANIYAMMA CANARA BANK(508532)
17 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG24271120231550595 27/11/2023 Mary 1613003001WL065997 Mary 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926428 MARI J HDFC BANK LTD(607152)
18 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24271120231550602 27/11/2023 Sindhu.S 1613003001WL065997 Sindhu.S 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926485 SINDHUKUMARI . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24271120231550604 27/11/2023 Geetha.M 1613003001WL065997 Geetha.M 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8999926422 GEETHA M FEDERAL BANK(607165)
20 Chavara KL-13-003-001-014/127
(Chavara) 		1613003001NRG24271120231550605 27/11/2023 Prasannakumari 1613003001WL065997 Prasannakumari 00127 FDRL0001143 333 333 Processed 01/01/2024 8999926426 PRASANNA FEDERAL BANK(607165)
SubTotal 21645 21645
21 Chavara KL-13-003-001-013/584
(Chavara) 		1613003001NRG24271120231550601 27/11/2023 Renjini 1613003001WL065997 Renjini 00176 IDIB000K024 1665 1665 Processed 01/01/2024 8999926456 RENJINI T IDBI BANK(607095)
SubTotal 1665 1665
22 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24271120231550537 27/11/2023 Ambika 1613003001WL065997 Ambika 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926436 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24271120231550549 27/11/2023 Omana.j 1613003001WL065997 Omana.j 00415 SBIN0015785 666 666 Processed 01/01/2024 8999926439 MRS OMANA J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24271120231550551 27/11/2023 Subalika 1613003001WL065997 Subalika 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926429 MRS SUBALIKA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24271120231550553 27/11/2023 Lathika 1613003001WL065997 Lathika 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926437 MRS LATHIKA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24271120231550560 27/11/2023 Preema 1613003001WL065997 Preema 00415 SBIN0015785 333 333 Processed 01/01/2024 8999926438 PREEMA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24271120231550567 27/11/2023 Geetha 1613003001WL065997 Geetha 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926433 MRS GEETHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG24271120231550570 27/11/2023 Sajitha S 1613003001WL065997 Sajitha S 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926432 MRS SAJITHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/399
(Chavara) 		1613003001NRG24271120231550571 27/11/2023 Vineetha 1613003001WL065997 Vineetha 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926440 MRS VINEETHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24271120231550573 27/11/2023 Rugmini 1613003001WL065997 Rugmini 00415 SBIN0015785 333 333 Processed 01/01/2024 8999926449 MS RUGMINI B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24271120231550574 27/11/2023 Sheeja S 1613003001WL065997 Sheeja S 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926441 Sheeja S INDUSIND BANK(607189)
32 Chavara KL-13-003-001-013/430
(Chavara) 		1613003001NRG24271120231550575 27/11/2023 Sarala 1613003001WL065997 Sarala 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926483 MRS SARALA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG24271120231550579 27/11/2023 Sankari L 1613003001WL065997 Sankari L 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926434 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chavara KL-13-003-001-013/466
(Chavara) 		1613003001NRG24271120231550580 27/11/2023 Sahadhambika 1613003001WL065997 Sahadhambika 00415 SBIN0015785 666 666 Processed 01/01/2024 8999926430 SAHADAMBIKA R UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG24271120231550585 27/11/2023 Mayadevi 1613003001WL065997 Mayadevi 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926435 Ms. MAYADEVI B INDIAN BANK(607105)
36 Chavara KL-13-003-001-013/577
(Chavara) 		1613003001NRG24271120231550599 27/11/2023 Rekha 1613003001WL065997 Rekha 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926481 REKHA S UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24271120231550606 27/11/2023 Sakunthala 1613003001WL065997 Sakunthala 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8999926431 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
38 Chavara KL-13-003-001-013/124
(Chavara) 		1613003001NRG24271120231550538 27/11/2023 Remadevi.J 1613003001WL065997 Remadevi.J 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926451 Remadevi.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chavara KL-13-003-001-013/210
(Chavara) 		1613003001NRG24271120231550547 27/11/2023 Santha.L 1613003001WL065997 Santha.L 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926454 MRS SANTHA L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24271120231550554 27/11/2023 Sunitha 1613003001WL065997 Sunitha 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926453 MRS SUNITHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24271120231550555 27/11/2023 Sarojini 1613003001WL065997 Sarojini 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926452 MS SAROJINI L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24271120231550556 27/11/2023 Rama.K 1613003001WL065997 Rama.K 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926450 MRS REMA K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24271120231550557 27/11/2023 GeethaKumari 1613003001WL065997 GeethaKumari 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926448 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24271120231550561 27/11/2023 Karuna S 1613003001WL065997 Karuna S 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926455 MRS KARUNA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24271120231550564 27/11/2023 Vijayalekshmi 1613003001WL065997 Vijayalekshmi 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926442 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-013/338
(Chavara) 		1613003001NRG24271120231550566 27/11/2023 Raji 1613003001WL065997 Raji 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926447 MRS RAJI WIFE OF UNNIKRISHNAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-013/349
(Chavara) 		1613003001NRG24271120231550568 27/11/2023 Malu 1613003001WL065997 Malu 00415 SBIN0070055 666 666 Processed 01/01/2024 8999926480 MRS MALU V STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24271120231550594 27/11/2023 Vimala K 1613003001WL065997 Vimala K 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926443 MRS VIMALA K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24271120231550600 27/11/2023 Mohanan Nair 1613003001WL065997 Mohanan Nair 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8999926482 MOHANAN NAIR G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24271120231550603 27/11/2023 Rajeswari Amma 1613003001WL065997 Rajeswari Amma 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926444 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24271120231550607 27/11/2023 Jayakumari 1613003001WL065997 Jayakumari 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999926445 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 20979 20979
52 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24271120231550592 27/11/2023 Saraswathy K 1613003001WL065997 Saraswathy K 00415 SBIN0070397 1665 1665 Processed 01/01/2024 8999926446 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24271120231550542 27/11/2023 Usha 1613003001WL065997 Usha 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8999926469 USHA UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-013/219
(Chavara) 		1613003001NRG24271120231550550 27/11/2023 Chandran 1613003001WL065997 Chandran 00468 UBIN0573680 666 666 Processed 01/01/2024 8999926479 CHANDRAN UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-013/276
(Chavara) 		1613003001NRG24271120231550552 27/11/2023 Baby 1613003001WL065997 Baby 00468 UBIN0573680 333 333 Processed 01/01/2024 8999926473 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-013/293
(Chavara) 		1613003001NRG24271120231550558 27/11/2023 Sadanandan 1613003001WL065997 Sadanandan 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926460 SADANANDAN UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24271120231550563 27/11/2023 Ajitha 1613003001WL065997 Ajitha 00468 UBIN0573680 999 999 Processed 01/01/2024 8999926458 AJITHA S UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24271120231550569 27/11/2023 Sreedevi 1613003001WL065997 Sreedevi 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926461 SREEDEVI D UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24271120231550572 27/11/2023 Vijayakumari 1613003001WL065997 Vijayakumari 00468 UBIN0573680 999 999 Processed 01/01/2024 8999926457 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-013/434
(Chavara) 		1613003001NRG24271120231550576 27/11/2023 Usha 1613003001WL065997 Usha 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926459 USHA T UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24271120231550577 27/11/2023 Raghi 1613003001WL065997 Raghi 00468 UBIN0573680 1332 1332 Processed 01/01/2024 8999926463 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-013/468
(Chavara) 		1613003001NRG24271120231550581 27/11/2023 Nishamole B 1613003001WL065997 Nishamole B 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926465 NISHAMOL B INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-001-013/472
(Chavara) 		1613003001NRG24271120231550582 27/11/2023 SEEJA 1613003001WL065997 SEEJA 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926470 SHEEJA UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-013/480
(Chavara) 		1613003001NRG24271120231550583 27/11/2023 Vijayalekshmi 1613003001WL065997 Vijayalekshmi 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926471 VIJAYALEKSHMI A UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG24271120231550588 27/11/2023 Yesodharan 1613003001WL065997 Yesodharan 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926462 YASODHARAN UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG24271120231550589 27/11/2023 Devu 1613003001WL065997 Devu 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926467 DEVU A UNION BANK OF INDIA(508500)
67 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG24271120231550590 27/11/2023 Thankamany 1613003001WL065997 Thankamany 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926468 THANKAMANI C UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG24271120231550593 27/11/2023 Salomi 1613003001WL065997 Salomi 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926464 SALOMI S HDFC BANK LTD(607152)
69 Chavara KL-13-003-001-013/569
(Chavara) 		1613003001NRG24271120231550596 27/11/2023 SHIJA 1613003001WL065997 SHIJA 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926472 SHIJA S BANK OF INDIA(508505)
70 Chavara KL-13-003-001-013/570
(Chavara) 		1613003001NRG24271120231550597 27/11/2023 Sreeja R 1613003001WL065997 Sreeja R 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926478 SREEJA R UNION BANK OF INDIA(508500)
71 Chavara KL-13-003-001-013/573
(Chavara) 		1613003001NRG24271120231550598 27/11/2023 Reena K 1613003001WL065997 Reena K 00468 UBIN0573680 1665 1665 Processed 01/01/2024 8999926466 REENA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27306 27306
Total 100899 100899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_271123APB_FTO_747581 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_271123APB_FTO_747581 Bank of India BKID0008473 KAVANAD 2997
3 Chavara KL1613003001_271123APB_FTO_747581 Federal Bank FDRL0001143 CHAVARA 21645
4 Chavara KL1613003001_271123APB_FTO_747581 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Chavara KL1613003001_271123APB_FTO_747581 State Bank Of India SBIN0015785 CHAVARA 21978
6 Chavara KL1613003001_271123APB_FTO_747581 State Bank Of India SBIN0070055 CHAVARA 20979
7 Chavara KL1613003001_271123APB_FTO_747581 State Bank Of India SBIN0070397 KILIKOLLUR 1665
8 Chavara KL1613003001_271123APB_FTO_747581 Union Bank of India UBIN0573680 CHAVARA 27306

Download In Excel