Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300623APB_FTO_251666
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-13-003-001-015/10
(Chavara) 		1613003001NRG24300620230467476 30/06/2023 Jameelath 1613003001WL019576 Jameelath 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284917004 JAMEELATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/11
(Chavara) 		1613003001NRG24300620230467477 30/06/2023 Saraswathyamma 1613003001WL019576 Saraswathyamma 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284917002 SARASWATHIAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24300620230467483 30/06/2023 Sinabhakunju 1613003001WL019576 Sinabhakunju 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284917001 SAINABHAKUNJU BANK OF INDIA(508505)
4 Chavara KL-13-003-001-015/19
(Chavara) 		1613003001NRG24300620230467486 30/06/2023 Ambika 1613003001WL019576 Ambika 00048 BKID0008473 333 333 Processed 10/07/2023 3284917003 AMBIKA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24300620230467488 30/06/2023 Chandrika 1613003001WL019576 Chandrika 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284917007 CHANDRIKA BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24300620230467513 30/06/2023 Kulsambeevi 1613003001WL019576 Kulsambeevi 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284917005 KULSAM BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24300620230467518 30/06/2023 Prabhavathyamma 1613003001WL019576 Prabhavathyamma 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284917006 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 12321 12321
8 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24300620230467504 30/06/2023 Latha 1613003001WL019576 Latha 00078 CNRB0006251 1665 1665 Processed 10/07/2023 3284916964 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 1665 1665
9 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24300620230467510 30/06/2023 Gopalakrishnapill 1613003001WL019576 Gopalakrishnapill 00127 FDRL0001143 999 999 Processed 10/07/2023 3284916993 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24300620230467519 30/06/2023 Padhmini 1613003001WL019576 Padhmini 00127 FDRL0001143 1665 1665 Processed 10/07/2023 3284916995 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24300620230467524 30/06/2023 Usaiba 1613003001WL019576 Usaiba 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284917008 USAIBA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24300620230467526 30/06/2023 Francy 1613003001WL019576 Francy 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284916994 FRANCY FEDERAL BANK(607165)
SubTotal 6660 6660
13 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24300620230467503 30/06/2023 Girija 1613003001WL019576 Girija 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284916982 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 1998 1998
14 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24300620230467515 30/06/2023 Sreelatha 1613003001WL019576 Sreelatha 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284916959 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24300620230467493 30/06/2023 Geethakumari 1613003001WL019576 Geethakumari 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284916950 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24300620230467494 30/06/2023 Radhamani Amma 1613003001WL019576 Radhamani Amma 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284916958 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24300620230467497 30/06/2023 Vasanthakumari 1613003001WL019576 Vasanthakumari 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284916962 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24300620230467498 30/06/2023 Radhamani 1613003001WL019576 Radhamani 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284916952 MRS RADHAMANI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24300620230467500 30/06/2023 Bindhukumari 1613003001WL019576 Bindhukumari 00415 SBIN0015785 1665 1665 Processed 10/07/2023 3284916951 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24300620230467507 30/06/2023 Rethnamma 1613003001WL019576 Rethnamma 00415 SBIN0015785 1665 1665 Processed 10/07/2023 3284916955 MRS RETHNAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24300620230467514 30/06/2023 Ajitha 1613003001WL019576 Ajitha 00415 SBIN0015785 1332 1332 Processed 10/07/2023 3284916953 MRS AJITHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24300620230467517 30/06/2023 Vijayakumari 1613003001WL019576 Vijayakumari 00415 SBIN0015785 1332 1332 Processed 10/07/2023 3284916960 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/53
(Chavara) 		1613003001NRG24300620230467520 30/06/2023 Ramadevi 1613003001WL019576 Ramadevi 00415 SBIN0015785 1332 1332 Processed 10/07/2023 3284916957 MRS RAMADEVI WO BABU STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/54
(Chavara) 		1613003001NRG24300620230467521 30/06/2023 Geethakumari 1613003001WL019576 Geethakumari 00415 SBIN0015785 1665 1665 Processed 10/07/2023 3284916954 GEETHA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24300620230467523 30/06/2023 Raichal 1613003001WL019576 Raichal 00415 SBIN0015785 1332 1332 Processed 10/07/2023 3284916956 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24300620230467530 30/06/2023 Vathsala 1613003001WL019576 Vathsala 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284916992 VALSALA STATE BANK OF INDIA(508548)
SubTotal 20313 20313
27 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24300620230467475 30/06/2023 Jayasree 1613003001WL019576 Jayasree 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916981 MRS JAYASREE S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24300620230467478 30/06/2023 Sreejaya 1613003001WL019576 Sreejaya 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916972 MRS SREEJAYA V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24300620230467479 30/06/2023 Madhavikutty 1613003001WL019576 Madhavikutty 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916977 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24300620230467480 30/06/2023 Muthubeevi 1613003001WL019576 Muthubeevi 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916968 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24300620230467481 30/06/2023 Yesodha 1613003001WL019576 Yesodha 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916963 MRS YESODA G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24300620230467482 30/06/2023 Vathsala.K 1613003001WL019576 Vathsala.K 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916971 MRS VALSALA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24300620230467484 30/06/2023 Rajalekshmi.S 1613003001WL019576 Rajalekshmi.S 00415 SBIN0070055 1998 1998 Processed 11/07/2023 3284916978 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-015/189
(Chavara) 		1613003001NRG24300620230467485 30/06/2023 Syaranya 1613003001WL019576 Syaranya 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284916975 MRS SARANYA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24300620230467489 30/06/2023 Ramadevi 1613003001WL019576 Ramadevi 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916967 MRS REMA DEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24300620230467490 30/06/2023 Kamalamma Pillai 1613003001WL019576 Kamalamma Pillai 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916965 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24300620230467506 30/06/2023 Renjini 1613003001WL019576 Renjini 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916980 MR RENJINI L STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24300620230467509 30/06/2023 Anitha.K 1613003001WL019576 Anitha.K 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916970 MS ANITHA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24300620230467511 30/06/2023 Suseela.K 1613003001WL019576 Suseela.K 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916969 MRS SUSHEELA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24300620230467512 30/06/2023 Radha 1613003001WL019576 Radha 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916976 MRS RADHA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24300620230467516 30/06/2023 Remya 1613003001WL019576 Remya 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916966 MRS REMYA R STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24300620230467522 30/06/2023 Sumangi 1613003001WL019576 Sumangi 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916979 MRS SUMANGI C STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24300620230467525 30/06/2023 Rosamma 1613003001WL019576 Rosamma 00415 SBIN0070055 1332 1332 Processed 10/07/2023 3284916973 MRS ROSAMMA FRANCIS STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24300620230467527 30/06/2023 Janete 1613003001WL019576 Janete 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916974 MRS JANNETE M STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24300620230467532 30/06/2023 Sobhana.M 1613003001WL019576 Sobhana.M 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284916961 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 36963 36963
46 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24300620230467487 30/06/2023 Latha 1613003001WL019576 Latha 00468 UBIN0573680 1998 1998 Processed 11/07/2023 3284916984 LATHA P UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24300620230467491 30/06/2023 Vijayalekshmi 1613003001WL019576 Vijayalekshmi 00468 UBIN0573680 1332 1332 Processed 11/07/2023 3284916988 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24300620230467492 30/06/2023 Thankamani 1613003001WL019576 Thankamani 00468 UBIN0573680 1665 1665 Processed 11/07/2023 3284916991 THANKAMANI D UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24300620230467495 30/06/2023 Omana 1613003001WL019576 Omana 00468 UBIN0573680 1998 1998 Processed 11/07/2023 3284916987 OMANA UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-015/267
(Chavara) 		1613003001NRG24300620230467496 30/06/2023 Indira 1613003001WL019576 Indira 00468 UBIN0573680 999 999 Processed 11/07/2023 3284916985 INDIRA UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24300620230467499 30/06/2023 Santhakumari 1613003001WL019576 Santhakumari 00468 UBIN0573680 1665 1665 Processed 11/07/2023 3284916989 SANTHAKUMARI UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24300620230467501 30/06/2023 Salma Beevi 1613003001WL019576 Salma Beevi 00468 UBIN0573680 1998 1998 Processed 11/07/2023 3284916983 SALMA BEEVI UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24300620230467502 30/06/2023 Anandhavally 1613003001WL019576 Anandhavally 00468 UBIN0573680 1665 1665 Processed 11/07/2023 3284916996 ANANDAVALLI UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-015/31
(Chavara) 		1613003001NRG24300620230467505 30/06/2023 Thankamani 1613003001WL019576 Thankamani 00468 UBIN0573680 999 999 Processed 11/07/2023 3284916986 THANKAMANI UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-015/352
(Chavara) 		1613003001NRG24300620230467508 30/06/2023 Suresh S 1613003001WL019576 Suresh S 00468 UBIN0573680 1998 1998 Processed 10/07/2023 3284917000 SURESH S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24300620230467528 30/06/2023 Sreedevi 1613003001WL019576 Sreedevi 00468 UBIN0573680 1998 1998 Processed 11/07/2023 3284916998 SREEDEVI S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24300620230467529 30/06/2023 Thankamani 1613003001WL019576 Thankamani 00468 UBIN0573680 1998 1998 Processed 11/07/2023 3284916990 THANKAMANI C UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24300620230467531 30/06/2023 Vijayamma 1613003001WL019576 Vijayamma 00468 UBIN0573680 1998 1998 Processed 10/07/2023 3284916999 VIJAYAMMA S HDFC BANK LTD(607152)
59 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24300620230467533 30/06/2023 Sofiya.E 1613003001WL019576 Sofiya.E 00468 UBIN0573680 1665 1665 Processed 11/07/2023 3284916997 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 23976 23976
Total 105561 105561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300623APB_FTO_251666 Bank of India BKID0008473 KAVANAD 12321
2 Chavara KL1613003001_300623APB_FTO_251666 Canara Bank CNRB0006251 CHAVARA 1665
3 Chavara KL1613003001_300623APB_FTO_251666 Federal Bank FDRL0001143 CHAVARA 6660
4 Chavara KL1613003001_300623APB_FTO_251666 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_300623APB_FTO_251666 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Chavara KL1613003001_300623APB_FTO_251666 State Bank Of India SBIN0015785 CHAVARA 20313
7 Chavara KL1613003001_300623APB_FTO_251666 State Bank Of India SBIN0070055 CHAVARA 36963
8 Chavara KL1613003001_300623APB_FTO_251666 Union Bank of India UBIN0573680 CHAVARA 23976

Download In Excel