Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_700688
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-13-003-003-019/117
(Panmana) 		1613003003NRG24141120231458908 14/11/2023 Bindu 1613003003WL061969 Bindu 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337558 BINDHU T B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/128
(Panmana) 		1613003003NRG24141120231458910 14/11/2023 Chandra Prabha 1613003003WL061969 Chandra Prabha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337553 CHANDRA PRABHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/137
(Panmana) 		1613003003NRG24141120231458911 14/11/2023 Geetha 1613003003WL061969 Geetha 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337569 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/140
(Panmana) 		1613003003NRG24141120231458912 14/11/2023 Subha 1613003003WL061969 Subha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337550 MS SUBHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-003-019/142
(Panmana) 		1613003003NRG24141120231458913 14/11/2023 Sobhana 1613003003WL061969 Sobhana 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337567 SHOBHANA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/149
(Panmana) 		1613003003NRG24141120231458914 14/11/2023 Ammini Kesavan 1613003003WL061969 Ammini Kesavan 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337583 AMMINI KESAVAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/153
(Panmana) 		1613003003NRG24141120231458915 14/11/2023 Raji 1613003003WL061969 Raji 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010337566 RAJI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/180
(Panmana) 		1613003003NRG24141120231458917 14/11/2023 Ajitha 1613003003WL061969 Ajitha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337562 AJITHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/184
(Panmana) 		1613003003NRG24141120231458918 14/11/2023 Sheeja A 1613003003WL061969 Sheeja A 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337557 SHEEJA A BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/190
(Panmana) 		1613003003NRG24141120231458919 14/11/2023 Usha 1613003003WL061969 Usha 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337551 USHA N BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/197
(Panmana) 		1613003003NRG24141120231458920 14/11/2023 Preetha 1613003003WL061969 Preetha 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337586 PREETHA P BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/199
(Panmana) 		1613003003NRG24141120231458921 14/11/2023 Rajeswari 1613003003WL061969 Rajeswari 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010337548 RAJESWARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/218
(Panmana) 		1613003003NRG24141120231458922 14/11/2023 Sheena Suresh 1613003003WL061969 Sheena Suresh 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337570 SHEENA SURESH BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/251
(Panmana) 		1613003003NRG24141120231458924 14/11/2023 Sheela 1613003003WL061969 Sheela 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337556 SHEELA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/260
(Panmana) 		1613003003NRG24141120231458925 14/11/2023 Sakunthala 1613003003WL061969 Sakunthala 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337555 SAKUNTHALA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/261
(Panmana) 		1613003003NRG24141120231458926 14/11/2023 Radhamma 1613003003WL061969 Radhamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337580 RADHAMMA M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/273
(Panmana) 		1613003003NRG24141120231458927 14/11/2023 Jaya 1613003003WL061969 Jaya 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337587 MRS JAYA T STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-019/280
(Panmana) 		1613003003NRG24141120231458928 14/11/2023 Jaseentha J 1613003003WL061969 Jaseentha J 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337585 JASEENTHA J BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/287
(Panmana) 		1613003003NRG24141120231458929 14/11/2023 Rathibhai 1613003003WL061969 Rathibhai 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337565 RETHIBHAI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/309
(Panmana) 		1613003003NRG24141120231458930 14/11/2023 Remadevi J 1613003003WL061969 Remadevi J 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337571 REMADEVI.J BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/314
(Panmana) 		1613003003NRG24141120231458931 14/11/2023 Manjula 1613003003WL061969 Manjula 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337564 MANJULA M K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/324
(Panmana) 		1613003003NRG24141120231458932 14/11/2023 Sobhana S 1613003003WL061969 Sobhana S 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337560 SOBHANA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/331
(Panmana) 		1613003003NRG24141120231458933 14/11/2023 Leela 1613003003WL061969 Leela 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337563 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-019/36
(Panmana) 		1613003003NRG24141120231458934 14/11/2023 Sheela Muraleedharan 1613003003WL061969 Sheela Muraleedharan 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337584 MRS SHEELA N STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-019/377
(Panmana) 		1613003003NRG24141120231458935 14/11/2023 Omana 1613003003WL061969 Omana 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337547 OMANA N BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/389
(Panmana) 		1613003003NRG24141120231458936 14/11/2023 Rajeevan 1613003003WL061969 Rajeevan 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337559 RAJEEVAN M BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/40
(Panmana) 		1613003003NRG24141120231458938 14/11/2023 Ajitha O 1613003003WL061969 Ajitha O 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010337581 AJITHA O BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/420
(Panmana) 		1613003003NRG24141120231458939 14/11/2023 Sugathamma V 1613003003WL061969 Sugathamma V 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337554 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-019/440
(Panmana) 		1613003003NRG24141120231458940 14/11/2023 Maheswari 1613003003WL061969 Maheswari 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337579 MAHESWARI.B BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/5
(Panmana) 		1613003003NRG24141120231458942 14/11/2023 Sasikala S 1613003003WL061969 Sasikala S 00048 BKID0008472 999 999 Processed 01/01/2024 9010337578 SASIKALA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/52
(Panmana) 		1613003003NRG24141120231458943 14/11/2023 Chandrika 1613003003WL061969 Chandrika 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337549 CHANDRIKA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-019/70
(Panmana) 		1613003003NRG24141120231458945 14/11/2023 Vilasini 1613003003WL061969 Vilasini 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337561 VILASINI BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/71
(Panmana) 		1613003003NRG24141120231458946 14/11/2023 Sudharmma B 1613003003WL061969 Sudharmma B 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010337582 SUDHARMA B BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/74
(Panmana) 		1613003003NRG24141120231458947 14/11/2023 Mini 1613003003WL061969 Mini 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010337552 MINI UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-022/93
(Panmana) 		1613003003NRG24141120231458948 14/11/2023 Rajamani G 1613003003WL061969 Rajamani G 00048 BKID0008472 666 666 Processed 01/01/2024 9010337568 RAJAMANI G BANK OF INDIA(508505)
SubTotal 73260 73260
36 Chavara KL-13-003-003-019/235
(Panmana) 		1613003003NRG24141120231458923 14/11/2023 Shyamala B 1613003003WL061969 Shyamala B 00127 FDRL0001143 2331 2331 Processed 01/01/2024 9010337573 SHYAMALA B FEDERAL BANK(607165)
SubTotal 2331 2331
37 Chavara KL-13-003-003-019/126
(Panmana) 		1613003003NRG24141120231458909 14/11/2023 Jayakumari S 1613003003WL061969 Jayakumari S 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010337575 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-019/390
(Panmana) 		1613003003NRG24141120231458937 14/11/2023 Bindhu S 1613003003WL061969 Bindhu S 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010337576 BINDHU S BANK OF INDIA(508505)
39 Chavara KL-13-003-003-019/449
(Panmana) 		1613003003NRG24141120231458941 14/11/2023 Suseela 1613003003WL061969 Suseela 00415 SBIN0070055 1665 1665 Processed 01/01/2024 9010337574 SUSEELA V WO GANESAN UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-003-019/69
(Panmana) 		1613003003NRG24141120231458944 14/11/2023 Pushpaja P 1613003003WL061969 Pushpaja P 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9010337572 MRS PUSHPAJA P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
41 Chavara KL-13-003-003-019/158
(Panmana) 		1613003003NRG24141120231458916 14/11/2023 Vimala 1613003003WL061969 Vimala 00468 UBIN0573680 2331 2331 Processed 01/01/2024 9010337577 VIMALA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 85914 85914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_700688 Bank of India BKID0008472 PANMANA 73260
2 Chavara KL1613003003_141123APB_FTO_700688 Federal Bank FDRL0001143 CHAVARA 2331
3 Chavara KL1613003003_141123APB_FTO_700688 State Bank Of India SBIN0070055 CHAVARA 7992
4 Chavara KL1613003003_141123APB_FTO_700688 Union Bank of India UBIN0573680 CHAVARA 2331

Download In Excel