Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_171023APB_FTO_598998
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-13-003-001-009/17
(Chavara) 		1613003001NRG24171020231221641 17/10/2023 Remadevi 1613003001WL051316 Remadevi 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021037832 REMA DEVI B FEDERAL BANK(607165)
2 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24171020231221642 17/10/2023 Suseela 1613003001WL051316 Suseela 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021037833 SUSEELA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-009/171
(Chavara) 		1613003001NRG24171020231221643 17/10/2023 Vilasini 1613003001WL051316 Vilasini 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021037835 VILASINI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24171020231221644 17/10/2023 Saraswathy Amma 1613003001WL051316 Saraswathy Amma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021037830 SARASWATHY AMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/197
(Chavara) 		1613003001NRG24171020231221645 17/10/2023 Velappan 1613003001WL051316 Velappan 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021037834 VELAPPAN FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/47
(Chavara) 		1613003001NRG24171020231221648 17/10/2023 Rathnamaniamma 1613003001WL051316 Rathnamaniamma 00127 FDRL0001143 333 333 Processed 27/11/2023 8021037829 RATHNAMANIYAMMA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24171020231221650 17/10/2023 Vijayamma 1613003001WL051316 Vijayamma 00127 FDRL0001143 333 333 Processed 27/11/2023 8021037824 VIJAYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24171020231221651 17/10/2023 Anandavally 1613003001WL051316 Anandavally 00127 FDRL0001143 333 333 Processed 27/11/2023 8021037831 ANANDAVALLY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/77
(Chavara) 		1613003001NRG24171020231221652 17/10/2023 Manju 1613003001WL051316 Manju 00127 FDRL0001143 333 333 Processed 27/11/2023 8021037825 MANJU FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24171020231221653 17/10/2023 Ammini Pillai 1613003001WL051316 Ammini Pillai 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021037828 AMMINIPILLAI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24171020231221655 17/10/2023 Husaiba 1613003001WL051316 Husaiba 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021037827 HUSSAIFA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/97
(Chavara) 		1613003001NRG24171020231221656 17/10/2023 MITHULRAJ 1613003001WL051316 MITHULRAJ 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021037826 MITHULRAJ FEDERAL BANK(607165)
SubTotal 15984 15984
13 Chavara KL-13-003-001-009/70
(Chavara) 		1613003001NRG24171020231221649 17/10/2023 Bhargavan pillai 1613003001WL051316 Bhargavan pillai 00176 IDIB000T061 333 333 Processed 27/11/2023 8021037836 Mr. BHARGAVAN PILLAI INDIAN BANK(607105)
SubTotal 333 333
14 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24171020231221646 17/10/2023 Aanie 1613003001WL051316 Aanie 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021037837 MRS ANNIE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chavara KL-13-003-001-009/428
(Chavara) 		1613003001NRG24171020231221647 17/10/2023 Joseph 1613003001WL051316 Joseph 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021037838 JOSEPH UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-009/8
(Chavara) 		1613003001NRG24171020231221654 17/10/2023 Ajithakumari 1613003001WL051316 Ajithakumari 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021037839 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 4662 4662
Total 22977 22977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_171023APB_FTO_598998 Federal Bank FDRL0001143 CHAVARA 15984
2 Chavara KL1613003001_171023APB_FTO_598998 Indian Bank IDIB000T061 THEVALAKKARA 333
3 Chavara KL1613003001_171023APB_FTO_598998 State Bank Of India SBIN0070055 CHAVARA 1998
4 Chavara KL1613003001_171023APB_FTO_598998 Union Bank of India UBIN0573680 CHAVARA 4662

Download In Excel