Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290923APB_FTO_532314
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-13-003-003-001/608
(Panmana) 		1613003003NRG24290920231086590 29/09/2023 Sugandhi.C 1613003003WL045120 Sugandhi.C 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016823 SUGANDHI. C. BANK OF INDIA(508505)
2 Chavara KL-13-003-003-002/10
(Panmana) 		1613003003NRG24290920231086592 29/09/2023 Ponnamma B 1613003003WL045120 Ponnamma B 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016830 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-002/138
(Panmana) 		1613003003NRG24290920231086593 29/09/2023 Radha Chellappan 1613003003WL045120 Radha Chellappan 00048 BKID0008472 999 999 Processed 10/11/2023 7329016835 RADHA S UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-003-002/14
(Panmana) 		1613003003NRG24290920231086594 29/09/2023 Omana N 1613003003WL045120 Omana N 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016831 OMANA N BANK OF INDIA(508505)
5 Chavara KL-13-003-003-002/16
(Panmana) 		1613003003NRG24290920231086595 29/09/2023 Shareefa Beevi P 1613003003WL045120 Shareefa Beevi P 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016836 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-002/18
(Panmana) 		1613003003NRG24290920231086596 29/09/2023 santhamma k 1613003003WL045120 santhamma k 00048 BKID0008472 666 666 Processed 10/11/2023 7329016827 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-002/21
(Panmana) 		1613003003NRG24290920231086597 29/09/2023 Vijayamma K 1613003003WL045120 Vijayamma K 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016837 VIJAYAMMA K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/237
(Panmana) 		1613003003NRG24290920231086600 29/09/2023 Suharabeevi 1613003003WL045120 Suharabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016843 SUHRA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/24
(Panmana) 		1613003003NRG24290920231086601 29/09/2023 Ramanan 1613003003WL045120 Ramanan 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016829 RAMANAN KRISHNAN BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/30
(Panmana) 		1613003003NRG24290920231086602 29/09/2023 Rani K 1613003003WL045120 Rani K 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016824 RANI K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/31
(Panmana) 		1613003003NRG24290920231086603 29/09/2023 Rema S 1613003003WL045120 Rema S 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016828 REMA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/36
(Panmana) 		1613003003NRG24290920231086604 29/09/2023 Savithri KrishnanKutty 1613003003WL045120 Savithri KrishnanKutty 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016844 SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/37
(Panmana) 		1613003003NRG24290920231086605 29/09/2023 Beena Ani 1613003003WL045120 Beena Ani 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016838 BEENA ANI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-002/38
(Panmana) 		1613003003NRG24290920231086606 29/09/2023 Kutty kuttan 1613003003WL045120 Kutty kuttan 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016839 KUTTY CANARA BANK(508532)
15 Chavara KL-13-003-003-002/39
(Panmana) 		1613003003NRG24290920231086607 29/09/2023 Sainudeen Kunju M 1613003003WL045120 Sainudeen Kunju M 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329016833 SAINUDEEN KUNJU M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-002/6
(Panmana) 		1613003003NRG24290920231086610 29/09/2023 Rajamma N 1613003003WL045120 Rajamma N 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016826 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-002/62
(Panmana) 		1613003003NRG24290920231086611 29/09/2023 Beenamol 1613003003WL045120 Beenamol 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329016840 BEENAMOL BANK OF INDIA(508505)
18 Chavara KL-13-003-003-002/651
(Panmana) 		1613003003NRG24290920231086612 29/09/2023 Nissa 1613003003WL045120 Nissa 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329016846 MR NIZA F STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-002/7
(Panmana) 		1613003003NRG24290920231086616 29/09/2023 Shahidabeevi S 1613003003WL045120 Shahidabeevi S 00048 BKID0008472 666 666 Processed 10/11/2023 7329016825 SHAHIDA BEEVI S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-002/71
(Panmana) 		1613003003NRG24290920231086618 29/09/2023 Anila T 1613003003WL045120 Anila T 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016832 ANILA T BANK OF INDIA(508505)
21 Chavara KL-13-003-003-002/720
(Panmana) 		1613003003NRG24290920231086622 29/09/2023 JAYASREE 1613003003WL045120 JAYASREE 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016845 JAYASREE DHANALAXMI BANK(607239)
22 Chavara KL-13-003-003-002/76
(Panmana) 		1613003003NRG24290920231086624 29/09/2023 Sujatha Sajikumar 1613003003WL045120 Sujatha Sajikumar 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329016834 SUJATHA SAJIKUMAR BANK OF INDIA(508505)
23 Chavara KL-13-003-003-002/94
(Panmana) 		1613003003NRG24290920231086627 29/09/2023 Thulasi 1613003003WL045120 Thulasi 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329016841 THULASI S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-006/502
(Panmana) 		1613003003NRG24290920231086628 29/09/2023 abidabeevi 1613003003WL045120 abidabeevi 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329016842 ABIDA BEEVI BANK OF INDIA(508505)
SubTotal 41625 41625
25 Chavara KL-13-003-003-002/491
(Panmana) 		1613003003NRG24290920231086608 29/09/2023 Sobha 1613003003WL045120 Sobha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7329016811 MRS SOBHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-002/728
(Panmana) 		1613003003NRG24290920231086623 29/09/2023 CHANDRA BABU 1613003003WL045120 CHANDRA BABU 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7329016810 CHANDRA BABU P FEDERAL BANK(607165)
SubTotal 3996 3996
27 Chavara KL-13-003-003-002/764
(Panmana) 		1613003003NRG24290920231086625 29/09/2023 Remani V 1613003003WL045120 Remani V 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7329016822 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chavara KL-13-003-003-002/700
(Panmana) 		1613003003NRG24290920231086617 29/09/2023 SINDHU 1613003003WL045120 SINDHU 00462 UCBA0002560 1998 1998 Processed 10/11/2023 7329016809 SINDHU S WO SATHEESAN K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
29 Chavara KL-13-003-003-002/685
(Panmana) 		1613003003NRG24290920231086614 29/09/2023 AMBILI G R 1613003003WL045120 AMBILI G R 00468 UBIN0554235 666 666 Processed 10/11/2023 7329016821 AMBILI G R UNION BANK OF INDIA(508500)
SubTotal 666 666
30 Chavara KL-13-003-003-001/751
(Panmana) 		1613003003NRG24290920231086591 29/09/2023 Chandralekha 1613003003WL045120 Chandralekha 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7329016815 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-002/230
(Panmana) 		1613003003NRG24290920231086598 29/09/2023 SHEEBA A 1613003003WL045120 SHEEBA A 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7329016820 MR SHEEBA MOTHER AND NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-002/232
(Panmana) 		1613003003NRG24290920231086599 29/09/2023 Gangadharan 1613003003WL045120 Gangadharan 00468 UBIN0916269 999 999 Processed 10/11/2023 7329016806 GANGADHARAN T UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-002/491
(Panmana) 		1613003003NRG24290920231086609 29/09/2023 Rajan 1613003003WL045120 Rajan 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7329016807 RAJAN N UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-002/656
(Panmana) 		1613003003NRG24290920231086613 29/09/2023 AMMINI 1613003003WL045120 AMMINI 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7329016818 MRS AMMINI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-002/696
(Panmana) 		1613003003NRG24290920231086615 29/09/2023 Bushra S 1613003003WL045120 Bushra S 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7329016812 BUSHRA S UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-002/711
(Panmana) 		1613003003NRG24290920231086619 29/09/2023 HARIDASAN 1613003003WL045120 HARIDASAN 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7329016808 HARIDASAN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-002/714
(Panmana) 		1613003003NRG24290920231086620 29/09/2023 ABDUL SALAM 1613003003WL045120 ABDUL SALAM 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7329016814 ABDUL SALAM UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-002/716
(Panmana) 		1613003003NRG24290920231086621 29/09/2023 ABDUL NAZAR 1613003003WL045120 ABDUL NAZAR 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7329016816 ABDUL NAZAR E UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-003-002/774
(Panmana) 		1613003003NRG24290920231086626 29/09/2023 Bharathy 1613003003WL045120 Bharathy 00468 UBIN0916269 1332 1332 Processed 10/11/2023 7329016819 MRS BHARATHY K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-023/46
(Panmana) 		1613003003NRG24290920231086629 29/09/2023 Smitha K 1613003003WL045120 Smitha K 00468 UBIN0916269 999 999 Processed 10/11/2023 7329016813 SMITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-003-023/880
(Panmana) 		1613003003NRG24290920231086630 29/09/2023 PREETHA ANANDAN 1613003003WL045120 PREETHA ANANDAN 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7329016817 MRS PREETHA ANAND STATE BANK OF INDIA(508548)
SubTotal 20313 20313
Total 70596 70596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290923APB_FTO_532314 Bank of India BKID0008472 PANMANA 41625
2 Chavara KL1613003003_290923APB_FTO_532314 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
3 Chavara KL1613003003_290923APB_FTO_532314 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Chavara KL1613003003_290923APB_FTO_532314 UCO Bank UCBA0002560 Karunagappally 1998
5 Chavara KL1613003003_290923APB_FTO_532314 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
6 Chavara KL1613003003_290923APB_FTO_532314 Union Bank of India UBIN0916269 Kuttivattom 20313

Download In Excel