Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_181023APB_FTO_604240
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-13-003-001-005/122
(Chavara) 		1613003001NRG24181020231245853 18/10/2023 Nabeesathu Beevi 1613003001WL052324 Nabeesathu Beevi 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502152 NABEESATHU BEEVI . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/122
(Chavara) 		1613003001NRG24181020231245854 18/10/2023 Sherafudeen 1613003001WL052324 Sherafudeen 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502176 SHARAFUDEEN KUNJU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/131
(Chavara) 		1613003001NRG24181020231245855 18/10/2023 Omanayamma.E 1613003001WL052324 Omanayamma.E 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021502154 OMANAYAMMA E FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/193
(Chavara) 		1613003001NRG24181020231245859 18/10/2023 Ambily.T 1613003001WL052324 Ambily.T 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502172 MS AMBILI T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24181020231245860 18/10/2023 Hashiba 1613003001WL052324 Hashiba 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021502153 HASHIBA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/25
(Chavara) 		1613003001NRG24181020231245864 18/10/2023 Sobhakumari 1613003001WL052324 Sobhakumari 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502174 SOBHA KUMARI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/289
(Chavara) 		1613003001NRG24181020231245866 18/10/2023 Fathimabeevy 1613003001WL052324 Fathimabeevy 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021502173 FATHIMA BEEVI MUHAMMEDKUNJU BANK OF INDIA(508505)
8 Chavara KL-13-003-001-005/295
(Chavara) 		1613003001NRG24181020231245867 18/10/2023 Omana 1613003001WL052324 Omana 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502169 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24181020231245868 18/10/2023 Sreedevi 1613003001WL052324 Sreedevi 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502171 SREEDEVI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/40
(Chavara) 		1613003001NRG24181020231245870 18/10/2023 Bindhu 1613003001WL052324 Bindhu 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502179 BINDHU FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/44
(Chavara) 		1613003001NRG24181020231245871 18/10/2023 Beevikunju 1613003001WL052324 Beevikunju 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502168 BEEVIKUNJU FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/441
(Chavara) 		1613003001NRG24181020231245872 18/10/2023 Shylaja 1613003001WL052324 Shylaja 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502178 SHYLAJA P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/55
(Chavara) 		1613003001NRG24181020231245873 18/10/2023 Sobhana 1613003001WL052324 Sobhana 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502151 SOBHANA . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/73
(Chavara) 		1613003001NRG24181020231245874 18/10/2023 Chandrika 1613003001WL052324 Chandrika 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021502175 CHANDRIKA.V FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/9
(Chavara) 		1613003001NRG24181020231245875 18/10/2023 Lalithambika 1613003001WL052324 Lalithambika 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502180 LALITHAMBIKA BANK OF INDIA(508505)
16 Chavara KL-13-003-001-005/94
(Chavara) 		1613003001NRG24181020231245876 18/10/2023 Sarojini 1613003001WL052324 Sarojini 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8021502170 SAROJINI S KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-001-005/97
(Chavara) 		1613003001NRG24181020231245878 18/10/2023 Lekshmikutty pillai 1613003001WL052324 Lekshmikutty pillai 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502181 LAKSHMIKUTTY PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/43
(Chavara) 		1613003001NRG24181020231245882 18/10/2023 Ismailkunju 1613003001WL052324 Ismailkunju 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502150 ISMAYIL KUNJU FEDERAL BANK(607165)
19 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24181020231245883 18/10/2023 Leela.I 1613003001WL052324 Leela.I 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021502177 LEELA I FEDERAL BANK(607165)
SubTotal 42624 42624
20 Chavara KL-13-003-001-005/26
(Chavara) 		1613003001NRG24181020231245865 18/10/2023 Radhamani.K 1613003001WL052324 Radhamani.K 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021502155 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chavara KL-13-003-001-005/17
(Chavara) 		1613003001NRG24181020231245858 18/10/2023 Sukumaran 1613003001WL052324 Sukumaran 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8021502156 MR SUKUMARAN SO KOCHU VELU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chavara KL-13-003-001-005/138
(Chavara) 		1613003001NRG24181020231245856 18/10/2023 Remani 1613003001WL052324 Remani 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8021502159 MRS REMANI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/14
(Chavara) 		1613003001NRG24181020231245857 18/10/2023 Lalitha 1613003001WL052324 Lalitha 00415 SBIN0070055 2331 2331 Processed 28/11/2023 8021502158 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chavara KL-13-003-001-005/21
(Chavara) 		1613003001NRG24181020231245862 18/10/2023 Vasanthakumari 1613003001WL052324 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8021502161 MS VASANTHA KUMARI J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/22
(Chavara) 		1613003001NRG24181020231245863 18/10/2023 Sreejakumari 1613003001WL052324 Sreejakumari 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021502167 MRS SREEJA KUMARI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/95
(Chavara) 		1613003001NRG24181020231245877 18/10/2023 Rathi 1613003001WL052324 Rathi 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8021502160 RETHI M HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-006/204
(Chavara) 		1613003001NRG24181020231245879 18/10/2023 Sheeba.S 1613003001WL052324 Sheeba.S 00415 SBIN0070055 999 999 Processed 27/11/2023 8021502162 MRS SHEEBA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-006/257
(Chavara) 		1613003001NRG24181020231245880 18/10/2023 Manju 1613003001WL052324 Manju 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8021502163 MRS MANJU L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-006/43
(Chavara) 		1613003001NRG24181020231245881 18/10/2023 Aisha beevi 1613003001WL052324 Aisha beevi 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8021502157 MRS AISHABEEVI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
30 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24181020231245861 18/10/2023 Ismayil 1613003001WL052324 Ismayil 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021502165 ISMAYIL KUNJU UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24181020231245869 18/10/2023 Ambili 1613003001WL052324 Ambili 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021502164 AMBILY UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-011/490
(Chavara) 		1613003001NRG24181020231245884 18/10/2023 Sajeedha 1613003001WL052324 Sajeedha 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021502166 SAJEEDHA M UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 69264 69264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_181023APB_FTO_604240 Federal Bank FDRL0001143 CHAVARA 42624
2 Chavara KL1613003001_181023APB_FTO_604240 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Chavara KL1613003001_181023APB_FTO_604240 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003001_181023APB_FTO_604240 State Bank Of India SBIN0070055 CHAVARA 16650
5 Chavara KL1613003001_181023APB_FTO_604240 Union Bank of India UBIN0573680 CHAVARA 5994

Download In Excel