Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031023APB_FTO_543490
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-13-003-001-005/286
(Chavara) 		1613003001NRG24031020231114484 03/10/2023 Shahida E 1613003001WL046286 Shahida E 00048 BKID0008472 666 666 Processed 11/11/2023 7368214817 SHAHIDA E BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-005/447
(Chavara) 		1613003001NRG24031020231114490 03/10/2023 Sunitha 1613003001WL046286 Sunitha 00078 CNRB0006251 666 666 Processed 11/11/2023 7368214821 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24031020231114479 03/10/2023 Sarasamma 1613003001WL046286 Sarasamma 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214802 SARASAMMA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG24031020231114481 03/10/2023 Geetha 1613003001WL046286 Geetha 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214798 GEETHA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24031020231114482 03/10/2023 Radhamani 1613003001WL046286 Radhamani 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214807 RADHAMANI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24031020231114485 03/10/2023 Ushakumari 1613003001WL046286 Ushakumari 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214806 USHAKUMARI R HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24031020231114487 03/10/2023 Maya 1613003001WL046286 Maya 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214808 MAYA R BANK OF INDIA(508505)
8 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24031020231114488 03/10/2023 Sulekha 1613003001WL046286 Sulekha 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214809 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24031020231114492 03/10/2023 Omana 1613003001WL046286 Omana 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214805 OMANA N FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24031020231114494 03/10/2023 Ponnamma.T 1613003001WL046286 Ponnamma.T 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214799 PONNAMMA T FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24031020231114496 03/10/2023 Rahiyanath Beevi 1613003001WL046286 Rahiyanath Beevi 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214800 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24031020231114497 03/10/2023 Alleedevi 1613003001WL046286 Alleedevi 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214803 ALLEEDEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24031020231114498 03/10/2023 Mani 1613003001WL046286 Mani 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214801 MANI S FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24031020231114500 03/10/2023 Radhamani amma 1613003001WL046286 Radhamani amma 00127 FDRL0001143 666 666 Processed 11/11/2023 7368214804 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 7992 7992
15 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24031020231114483 03/10/2023 Ammini 1613003001WL046286 Ammini 00415 SBIN0004405 666 666 Processed 11/11/2023 7368214811 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24031020231114486 03/10/2023 Leelakumari 1613003001WL046286 Leelakumari 00415 SBIN0004405 666 666 Processed 11/11/2023 7368214818 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24031020231114491 03/10/2023 VIJAYAMMA. S 1613003001WL046286 VIJAYAMMA. S 00415 SBIN0015785 666 666 Processed 11/11/2023 7368214810 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24031020231114495 03/10/2023 Manjusha 1613003001WL046286 Manjusha 00415 SBIN0015785 666 666 Processed 11/11/2023 7368214812 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chavara KL-13-003-001-002/69
(Chavara) 		1613003001NRG24031020231114478 03/10/2023 Ajitha kumari.B 1613003001WL046286 Ajitha kumari.B 00415 SBIN0070055 666 666 Processed 11/11/2023 7368214814 MRS AJITHA KUMARI G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24031020231114480 03/10/2023 Prabhavathy 1613003001WL046286 Prabhavathy 00415 SBIN0070055 666 666 Processed 11/11/2023 7368214815 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24031020231114493 03/10/2023 Saritha.S 1613003001WL046286 Saritha.S 00415 SBIN0070055 666 666 Processed 11/11/2023 7368214816 MRS SARITHA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24031020231114501 03/10/2023 Ratnamma.N 1613003001WL046286 Ratnamma.N 00415 SBIN0070055 666 666 Processed 11/11/2023 7368214813 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24031020231114489 03/10/2023 Geetha 1613003001WL046286 Geetha 00468 UBIN0573680 666 666 Processed 11/11/2023 7368214820 GEETHA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-006/416
(Chavara) 		1613003001NRG24031020231114499 03/10/2023 Raji 1613003001WL046286 Raji 00468 UBIN0573680 666 666 Processed 11/11/2023 7368214819 RAJI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 15984 15984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031023APB_FTO_543490 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_031023APB_FTO_543490 Canara Bank CNRB0006251 CHAVARA 666
3 Chavara KL1613003001_031023APB_FTO_543490 Federal Bank FDRL0001143 CHAVARA 7992
4 Chavara KL1613003001_031023APB_FTO_543490 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003001_031023APB_FTO_543490 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003001_031023APB_FTO_543490 State Bank Of India SBIN0070055 CHAVARA 2664
7 Chavara KL1613003001_031023APB_FTO_543490 Union Bank of India UBIN0573680 CHAVARA 1332

Download In Excel