Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_270224APB_FTO_1091389
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-13-003-004-003/215
(Thekkumbhagom) 		1613003004NRG24260220242137903 27/02/2024 Elizabeth PJ 1613003004WL095625 Elizabeth PJ 00176 IDIB000T061 1332 1332 Processed 19/04/2024 3104030296 MRS ELIZABETH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-004-002/24
(Thekkumbhagom) 		1613003004NRG24260220242137899 27/02/2024 RADAMMA PILLAI 1613003004WL095625 RADAMMA PILLAI 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030300 MRS RADHAMMA PILLAI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-003/100
(Thekkumbhagom) 		1613003004NRG24260220242137900 27/02/2024 Subha Kumari 1613003004WL095625 Subha Kumari 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3104030299 SUBHAKUMARI K KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-004-003/105
(Thekkumbhagom) 		1613003004NRG24260220242137901 27/02/2024 somavally 1613003004WL095625 somavally 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030301 MRS SOMAVALLY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-003/17
(Thekkumbhagom) 		1613003004NRG24260220242137902 27/02/2024 sandhya 1613003004WL095625 sandhya 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030309 MR SANDHYA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-003/243
(Thekkumbhagom) 		1613003004NRG24260220242137904 27/02/2024 leelabhai Amma 1613003004WL095625 leelabhai Amma 00415 SBIN0070283 666 666 Processed 19/04/2024 3104030298 MRS LEELABAI AMMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-003/246
(Thekkumbhagom) 		1613003004NRG24260220242137905 27/02/2024 Thresiamma S 1613003004WL095625 Thresiamma S 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030294 MRS THRESSIAMMA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-003/3
(Thekkumbhagom) 		1613003004NRG24260220242137906 27/02/2024 SUNITHA 1613003004WL095625 SUNITHA 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3104030292 MR SUNITHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-003/33
(Thekkumbhagom) 		1613003004NRG24260220242137907 27/02/2024 VALSALA PILLAI 1613003004WL095625 VALSALA PILLAI 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030308 MRS VALSALA PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-003/4841
(Thekkumbhagom) 		1613003004NRG24260220242137908 27/02/2024 Girija Kumari 1613003004WL095625 Girija Kumari 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3104030302 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-003/52
(Thekkumbhagom) 		1613003004NRG24260220242137909 27/02/2024 Syamala 1613003004WL095625 Syamala 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030303 MRS SYAMALA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-003/5262
(Thekkumbhagom) 		1613003004NRG24260220242137910 27/02/2024 Nisha kumari 1613003004WL095625 Nisha kumari 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030304 NISHAKUMARI M KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-004-003/55
(Thekkumbhagom) 		1613003004NRG24260220242137911 27/02/2024 INDIRA 1613003004WL095625 INDIRA 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030295 MRS INDIRAE INDIRAE STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-003/57
(Thekkumbhagom) 		1613003004NRG24260220242137912 27/02/2024 Radhamani amma 1613003004WL095625 Radhamani amma 00415 SBIN0070283 999 999 Processed 19/04/2024 3104030293 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-004-003/72
(Thekkumbhagom) 		1613003004NRG24260220242137913 27/02/2024 Lelithamma Pillai 1613003004WL095625 Lelithamma Pillai 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030307 MRS LALITHA AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/83
(Thekkumbhagom) 		1613003004NRG24260220242137914 27/02/2024 Shylaja 1613003004WL095625 Shylaja 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030305 MRS SHYLAJA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/97
(Thekkumbhagom) 		1613003004NRG24260220242137915 27/02/2024 Sreedevi pillai 1613003004WL095625 Sreedevi pillai 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030297 SREEDEVIPILLA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-004-005/25
(Thekkumbhagom) 		1613003004NRG24260220242137916 27/02/2024 Rajani 1613003004WL095625 Rajani 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3104030306 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 30636 30636
19 Chavara KL-13-003-004-002/180
(Thekkumbhagom) 		1613003004NRG24260220242137898 27/02/2024 Maniyamma 1613003004WL095625 Maniyamma 00415 SBIN0070450 1665 1665 Processed 19/04/2024 3104030310 MRS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 33633 33633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_270224APB_FTO_1091389 Indian Bank IDIB000T061 THEVALAKKARA 1332
2 Chavara KL1613003004_270224APB_FTO_1091389 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 30636
3 Chavara KL1613003004_270224APB_FTO_1091389 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665

Download In Excel