Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_041023APB_FTO_549377
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-13-003-003-005/1
(Panmana) 		1613003003NRG24041020231125377 04/10/2023 leela S 1613003003WL046912 leela S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375698999 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/119
(Panmana) 		1613003003NRG24041020231125379 04/10/2023 Radhamani 1613003003WL046912 Radhamani 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699015 RADHAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24041020231125380 04/10/2023 Indira Asokan 1613003003WL046912 Indira Asokan 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699018 INDIRA ASOKAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24041020231125381 04/10/2023 PADMAKUMARI AMMA J 1613003003WL046912 PADMAKUMARI AMMA J 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699010 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-005/197
(Panmana) 		1613003003NRG24041020231125382 04/10/2023 Radha p 1613003003WL046912 Radha p 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699016 RADHA P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24041020231125383 04/10/2023 BINDHU G 1613003003WL046912 BINDHU G 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699004 MRS BINDHU G STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24041020231125384 04/10/2023 VIMALA B 1613003003WL046912 VIMALA B 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699005 VIMALA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24041020231125386 04/10/2023 BIJI N 1613003003WL046912 BIJI N 00048 BKID0008472 999 999 Processed 11/11/2023 7375699008 BIJI N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24041020231125387 04/10/2023 ambikakumary k 1613003003WL046912 ambikakumary k 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699017 AMBIKA KUMARI K DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG24041020231125390 04/10/2023 vijayamma p 1613003003WL046912 vijayamma p 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699012 VIJAYAMMA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24041020231125391 04/10/2023 savithry N 1613003003WL046912 savithry N 00048 BKID0008472 999 999 Processed 11/11/2023 7375699003 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-005/57
(Panmana) 		1613003003NRG24041020231125392 04/10/2023 Lalithambika U 1613003003WL046912 Lalithambika U 00048 BKID0008472 666 666 Processed 11/11/2023 7375699002 LALITHAMBIKA U BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG24041020231125393 04/10/2023 Leela babu 1613003003WL046912 Leela babu 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699019 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24041020231125394 04/10/2023 vijayamma k 1613003003WL046912 vijayamma k 00048 BKID0008472 999 999 Processed 11/11/2023 7375699007 VIJAYAMMA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/684
(Panmana) 		1613003003NRG24041020231125395 04/10/2023 MINIMOL 1613003003WL046912 MINIMOL 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699011 MINIMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24041020231125396 04/10/2023 SRUTHI KRISHNA 1613003003WL046912 SRUTHI KRISHNA 00048 BKID0008472 999 999 Processed 11/11/2023 7375699020 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24041020231125401 04/10/2023 Julie S 1613003003WL046912 Julie S 00048 BKID0008472 999 999 Processed 11/11/2023 7375699013 JULIE S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG24041020231125403 04/10/2023 sathi s 1613003003WL046912 sathi s 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699006 SATHI S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG24041020231125405 04/10/2023 Vineetha S 1613003003WL046912 Vineetha S 00048 BKID0008472 999 999 Processed 11/11/2023 7375699001 VINEETHA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24041020231125406 04/10/2023 Sakunthala K 1613003003WL046912 Sakunthala K 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699000 SAKUNTHALA K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24041020231125407 04/10/2023 Anitha .V 1613003003WL046912 Anitha .V 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699009 ANITHA V BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24041020231125408 04/10/2023 Meenakshi K 1613003003WL046912 Meenakshi K 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699021 MEENAKSHI K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24041020231125409 04/10/2023 Sreelatha 1613003003WL046912 Sreelatha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375699014 SREELATHA BANK OF INDIA(508505)
SubTotal 27972 27972
24 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24041020231125385 04/10/2023 Subaida beevi 1613003003WL046912 Subaida beevi 00176 IDIB000T061 666 666 Processed 11/11/2023 7375698997 Mrs. Subaida Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-003-005/75
(Panmana) 		1613003003NRG24041020231125400 04/10/2023 Sujatha S 1613003003WL046912 Sujatha S 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7375698998 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 1998 1998
26 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24041020231125389 04/10/2023 Grrtha S 1613003003WL046912 Grrtha S 00409 SIBL0000172 999 999 Processed 11/11/2023 7375698990 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 999 999
27 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG24041020231125398 04/10/2023 AJITHA 1613003003WL046912 AJITHA 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375698993 AJITHA M UCO BANK(607066)
SubTotal 1332 1332
28 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24041020231125404 04/10/2023 Lailabeevi 1613003003WL046912 Lailabeevi 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375698994 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24041020231125397 04/10/2023 GEETHA MANY 1613003003WL046912 GEETHA MANY 00462 UCBA0002560 999 999 Processed 11/11/2023 7375698992 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 999 999
30 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24041020231125378 04/10/2023 Lalitha 1613003003WL046912 Lalitha 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7375699022 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG24041020231125388 04/10/2023 Rathnamma k 1613003003WL046912 Rathnamma k 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7375698991 RETHNAMMA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-005/745
(Panmana) 		1613003003NRG24041020231125399 04/10/2023 Aseela 1613003003WL046912 Aseela 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7375698996 ASEELA K UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-005/770
(Panmana) 		1613003003NRG24041020231125402 04/10/2023 VEENA 1613003003WL046912 VEENA 00468 UBIN0916269 666 666 Processed 11/11/2023 7375698995 VEENA INDUSIND BANK(607189)
SubTotal 4662 4662
Total 39294 39294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_041023APB_FTO_549377 Bank of India BKID0008472 PANMANA 27972
2 Chavara KL1613003003_041023APB_FTO_549377 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Chavara KL1613003003_041023APB_FTO_549377 South Indian Bank SIBL0000172 THEVALAKARA 999
4 Chavara KL1613003003_041023APB_FTO_549377 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003003_041023APB_FTO_549377 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003003_041023APB_FTO_549377 UCO Bank UCBA0002560 Karunagappally 999
7 Chavara KL1613003003_041023APB_FTO_549377 Union Bank of India UBIN0916269 Kuttivattom 4662

Download In Excel