Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290523APB_FTO_141096
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-13-003-001-007/254
(Chavara) 		1613003001NRG24290520230256906 29/05/2023 Shahubanath 1613003001WL010695 Shahubanath 00127 FDRL0001143 1998 1998 Processed 01/06/2023 1998310049 SHAHUBANATH FEDERAL BANK(607165)
2 Chavara KL-13-003-001-008/249
(Chavara) 		1613003001NRG24290520230256909 29/05/2023 Nabeesabeevi 1613003001WL010695 Nabeesabeevi 00127 FDRL0001143 333 333 Processed 01/06/2023 1998310018 NABEESA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24290520230256913 29/05/2023 Seenath 1613003001WL010695 Seenath 00127 FDRL0001143 2331 2331 Processed 01/06/2023 1998310022 SEENATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24290520230256915 29/05/2023 Ajithakumariamma 1613003001WL010695 Ajithakumariamma 00127 FDRL0001143 2331 2331 Processed 01/06/2023 1998310023 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/324
(Chavara) 		1613003001NRG24290520230256916 29/05/2023 Sabeena 1613003001WL010695 Sabeena 00127 FDRL0001143 2331 2331 Processed 01/06/2023 1998310021 SABEENA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24290520230256920 29/05/2023 Mumthas 1613003001WL010695 Mumthas 00127 FDRL0001143 333 333 Processed 01/06/2023 1998310048 MUMTHAS FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24290520230256922 29/05/2023 Lakshmikuttyamma 1613003001WL010695 Lakshmikuttyamma 00127 FDRL0001143 2331 2331 Processed 01/06/2023 1998310024 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24290520230256926 29/05/2023 Husaiba 1613003001WL010695 Husaiba 00127 FDRL0001143 2331 2331 Processed 01/06/2023 1998310047 HUSAIBA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24290520230256928 29/05/2023 Anandavally 1613003001WL010695 Anandavally 00127 FDRL0001143 2331 2331 Processed 01/06/2023 1998310019 ANANDAVALLY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-008/92
(Chavara) 		1613003001NRG24290520230256937 29/05/2023 Hajar beevi 1613003001WL010695 Hajar beevi 00127 FDRL0001143 2331 2331 Processed 01/06/2023 1998310020 HAJAR BEEVI UNION BANK OF INDIA(508500)
SubTotal 18981 18981
11 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24290520230256936 29/05/2023 Sunitha S 1613003001WL010695 Sunitha S 00176 IDIB000K024 2331 2331 Processed 01/06/2023 1998310035 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 2331 2331
12 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24290520230256907 29/05/2023 Suneetha.P.M 1613003001WL010695 Suneetha.P.M 00176 IDIB000T061 2331 2331 Processed 01/06/2023 1998310029 Mrs. Sunitha P M INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/265
(Chavara) 		1613003001NRG24290520230256912 29/05/2023 Pathumma Kunju 1613003001WL010695 Pathumma Kunju 00176 IDIB000T061 2331 2331 Processed 01/06/2023 1998310042 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24290520230256923 29/05/2023 Naseema 1613003001WL010695 Naseema 00176 IDIB000T061 1332 1332 Processed 01/06/2023 1998310028 Mrs. NASEEMA . INDIAN BANK(607105)
15 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24290520230256933 29/05/2023 Shahida K 1613003001WL010695 Shahida K 00176 IDIB000T061 2331 2331 Processed 01/06/2023 1998310030 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
16 Chavara KL-13-003-001-008/325
(Chavara) 		1613003001NRG24290520230256917 29/05/2023 Shahubanath 1613003001WL010695 Shahubanath 00415 SBIN0004405 1665 1665 Processed 01/06/2023 1998310046 MRS SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24290520230256908 29/05/2023 Sarasamma 1613003001WL010695 Sarasamma 00415 SBIN0015785 1998 1998 Processed 01/06/2023 1998310044 MR SARASAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24290520230256911 29/05/2023 Sreedevipillai 1613003001WL010695 Sreedevipillai 00415 SBIN0015785 2331 2331 Processed 01/06/2023 1998310045 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24290520230256924 29/05/2023 Padmakumari 1613003001WL010695 Padmakumari 00415 SBIN0015785 2331 2331 Processed 01/06/2023 1998310026 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24290520230256932 29/05/2023 Zeenathbeevi 1613003001WL010695 Zeenathbeevi 00415 SBIN0015785 2331 2331 Processed 01/06/2023 1998310025 ZEENATH BEEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24290520230256934 29/05/2023 Sara Umma 1613003001WL010695 Sara Umma 00415 SBIN0015785 2331 2331 Processed 01/06/2023 1998310027 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
22 Chavara KL-13-003-001-008/26
(Chavara) 		1613003001NRG24290520230256910 29/05/2023 Kamarudeen Kunju 1613003001WL010695 Kamarudeen Kunju 00415 SBIN0070055 1998 1998 Processed 01/06/2023 1998310033 MR KAMARUDEEN KUNJU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-008/301
(Chavara) 		1613003001NRG24290520230256914 29/05/2023 Sindu 1613003001WL010695 Sindu 00415 SBIN0070055 2331 2331 Processed 01/06/2023 1998310043 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24290520230256919 29/05/2023 Nirmalayamma 1613003001WL010695 Nirmalayamma 00415 SBIN0070055 2331 2331 Processed 01/06/2023 1998310032 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24290520230256921 29/05/2023 Nizar 1613003001WL010695 Nizar 00415 SBIN0070055 2331 2331 Processed 01/06/2023 1998310031 FAISAL N FEDERAL BANK(607165)
26 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24290520230256929 29/05/2023 Arifabeevi 1613003001WL010695 Arifabeevi 00415 SBIN0070055 2331 2331 Processed 01/06/2023 1998310034 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
27 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24290520230256918 29/05/2023 Saleena 1613003001WL010695 Saleena 00468 UBIN0573680 1998 1998 Processed 01/06/2023 1998310036 SALEENA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24290520230256925 29/05/2023 Rajeela 1613003001WL010695 Rajeela 00468 UBIN0573680 2331 2331 Processed 01/06/2023 1998310039 RAJILA BANK OF INDIA(508505)
29 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24290520230256927 29/05/2023 Lathakumari 1613003001WL010695 Lathakumari 00468 UBIN0573680 2331 2331 Processed 01/06/2023 1998310040 LATHAKUMARI UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24290520230256930 29/05/2023 Saleena Beevi 1613003001WL010695 Saleena Beevi 00468 UBIN0573680 2331 2331 Processed 01/06/2023 1998310041 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24290520230256931 29/05/2023 Sabeena 1613003001WL010695 Sabeena 00468 UBIN0573680 2331 2331 Processed 01/06/2023 1998310037 SABEENA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24290520230256935 29/05/2023 Jayaprabha L 1613003001WL010695 Jayaprabha L 00468 UBIN0573680 2331 2331 Processed 01/06/2023 1998310038 JAYAPRABHA L UNION BANK OF INDIA(508500)
SubTotal 13653 13653
Total 67599 67599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290523APB_FTO_141096 Federal Bank FDRL0001143 CHAVARA 18981
2 Chavara KL1613003001_290523APB_FTO_141096 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
3 Chavara KL1613003001_290523APB_FTO_141096 Indian Bank IDIB000T061 THEVALAKKARA 8325
4 Chavara KL1613003001_290523APB_FTO_141096 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003001_290523APB_FTO_141096 State Bank Of India SBIN0015785 CHAVARA 11322
6 Chavara KL1613003001_290523APB_FTO_141096 State Bank Of India SBIN0070055 CHAVARA 11322
7 Chavara KL1613003001_290523APB_FTO_141096 Union Bank of India UBIN0573680 CHAVARA 13653

Download In Excel