Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_180523APB_FTO_105051
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-13-003-004-004/479
(Thekkumbhagom) 		1613003004NRG24120520230160508 18/05/2023 SREEDEVI AMMA 1613003004WL006711 SREEDEVI AMMA 00078 CNRB0003537 1998 1998 Processed 24/05/2023 1820824070 SREEDEVI AMMA G CANARA BANK(508532)
SubTotal 1998 1998
2 Chavara KL-13-003-004-004/526
(Thekkumbhagom) 		1613003004NRG24120520230160517 18/05/2023 Geetha A 1613003004WL006711 Geetha A 00176 IDIB000T061 2331 2331 Processed 24/05/2023 1820824074 Mrs. GEETHA A INDIAN BANK(607105)
SubTotal 2331 2331
3 Chavara KL-13-003-004-004/41
(Thekkumbhagom) 		1613003004NRG24120520230160492 18/05/2023 Krishna Kumari 1613003004WL006711 Krishna Kumari 00415 SBIN0015785 2331 2331 Processed 24/05/2023 1820824068 Krishna Kumari DHANALAXMI BANK(607239)
4 Chavara KL-13-003-004-004/455
(Thekkumbhagom) 		1613003004NRG24120520230160501 18/05/2023 Sree Kumari 1613003004WL006711 Sree Kumari 00415 SBIN0015785 2331 2331 Processed 24/05/2023 1820824069 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 Chavara KL-13-003-004-004/404
(Thekkumbhagom) 		1613003004NRG24120520230160491 18/05/2023 Vimala 1613003004WL006711 Vimala 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824080 MRS VIMALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-004/44
(Thekkumbhagom) 		1613003004NRG24120520230160493 18/05/2023 PUSHPA 1613003004WL006711 PUSHPA 00415 SBIN0070283 1665 1665 Processed 24/05/2023 1820824078 MR PUSHPA P STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-004/441
(Thekkumbhagom) 		1613003004NRG24120520230160494 18/05/2023 Reena 1613003004WL006711 Reena 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824095 MRS REENA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-004/444
(Thekkumbhagom) 		1613003004NRG24120520230160495 18/05/2023 Valsala Kumari 1613003004WL006711 Valsala Kumari 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824083 MS VALSALA KUMARI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-004/446
(Thekkumbhagom) 		1613003004NRG24120520230160496 18/05/2023 Ammini Pillai 1613003004WL006711 Ammini Pillai 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824087 MRS AMMINI PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-004/448
(Thekkumbhagom) 		1613003004NRG24120520230160497 18/05/2023 AMBILI S 1613003004WL006711 AMBILI S 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824071 MRS AMBILI S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-004/449
(Thekkumbhagom) 		1613003004NRG24120520230160498 18/05/2023 Madhavi Kuttty Amma 1613003004WL006711 Madhavi Kuttty Amma 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824072 MRS MADHAVIKUTTY AMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-004/450
(Thekkumbhagom) 		1613003004NRG24120520230160499 18/05/2023 RAJA LEKSHMI .M 1613003004WL006711 RAJA LEKSHMI .M 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824089 MRS RAJALEKSHMIM STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-004/453
(Thekkumbhagom) 		1613003004NRG24120520230160500 18/05/2023 Sumangala devi 1613003004WL006711 Sumangala devi 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824090 MRS SUMANGALADEVI P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-004/462
(Thekkumbhagom) 		1613003004NRG24120520230160502 18/05/2023 Broono Mery 1613003004WL006711 Broono Mery 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824098 MRS BROONO MERY STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-004/464
(Thekkumbhagom) 		1613003004NRG24120520230160503 18/05/2023 Thankamani 1613003004WL006711 Thankamani 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824073 MRS THANKAMANI CYRIAC STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-004/467
(Thekkumbhagom) 		1613003004NRG24120520230160504 18/05/2023 Rema devi Pillai 1613003004WL006711 Rema devi Pillai 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824075 REMADEVI PILLAI G CANARA BANK(508532)
17 Chavara KL-13-003-004-004/471
(Thekkumbhagom) 		1613003004NRG24120520230160505 18/05/2023 Thankaman P 1613003004WL006711 Thankaman P 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824077 MRS THANKAMANI K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/472
(Thekkumbhagom) 		1613003004NRG24120520230160506 18/05/2023 Saraswathy Pillai 1613003004WL006711 Saraswathy Pillai 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824082 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/478
(Thekkumbhagom) 		1613003004NRG24120520230160507 18/05/2023 Ajitha Kumari 1613003004WL006711 Ajitha Kumari 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824088 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/480
(Thekkumbhagom) 		1613003004NRG24120520230160509 18/05/2023 Subhadra 1613003004WL006711 Subhadra 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824086 MRS SUBHADRA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/484
(Thekkumbhagom) 		1613003004NRG24120520230160511 18/05/2023 Padmini Amma 1613003004WL006711 Padmini Amma 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824092 MRS PADMINI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/485
(Thekkumbhagom) 		1613003004NRG24120520230160512 18/05/2023 Suma letha 1613003004WL006711 Suma letha 00415 SBIN0070283 999 999 Processed 24/05/2023 1820824093 MRS SUMALATHA SUMALATHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/486
(Thekkumbhagom) 		1613003004NRG24120520230160513 18/05/2023 Remani 1613003004WL006711 Remani 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824091 MRS REMANI PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/4864
(Thekkumbhagom) 		1613003004NRG24120520230160514 18/05/2023 Smitha M 1613003004WL006711 Smitha M 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824076 MRS SMITHA M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/5
(Thekkumbhagom) 		1613003004NRG24120520230160515 18/05/2023 DAYANA 1613003004WL006711 DAYANA 00415 SBIN0070283 333 333 Processed 24/05/2023 1820824097 MRS DAYANA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-004/523
(Thekkumbhagom) 		1613003004NRG24120520230160516 18/05/2023 saraswathy pillai 1613003004WL006711 saraswathy pillai 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824081 MRS SARASWATHY PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-004/532
(Thekkumbhagom) 		1613003004NRG24120520230160518 18/05/2023 SAIRA 1613003004WL006711 SAIRA 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824096 MRS SAIRA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-004/60
(Thekkumbhagom) 		1613003004NRG24120520230160519 18/05/2023 Suseelamma 1613003004WL006711 Suseelamma 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824084 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-004/662
(Thekkumbhagom) 		1613003004NRG24120520230160520 18/05/2023 Mary J 1613003004WL006711 Mary J 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824079 MRS MARY J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-004/67
(Thekkumbhagom) 		1613003004NRG24120520230160521 18/05/2023 Omana Pillai 1613003004WL006711 Omana Pillai 00415 SBIN0070283 1998 1998 Processed 24/05/2023 1820824094 MRS OMANA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-004/7
(Thekkumbhagom) 		1613003004NRG24120520230160522 18/05/2023 Sreedevipillai 1613003004WL006711 Sreedevipillai 00415 SBIN0070283 2331 2331 Processed 24/05/2023 1820824085 MRS SWREEDEVI PILLAI STATE BANK OF INDIA(508548)
SubTotal 55611 55611
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_180523APB_FTO_105051 Canara Bank CNRB0003537 SASTHAMCOTTA 1998
2 Chavara KL1613003004_180523APB_FTO_105051 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003004_180523APB_FTO_105051 State Bank Of India SBIN0015785 CHAVARA 4662
4 Chavara KL1613003004_180523APB_FTO_105051 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 55611

Download In Excel