Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:58 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300623APB_FTO_252058
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-13-003-001-013/38
(Chavara) 		1613003001NRG24300620230467650 30/06/2023 Vishala 1613003001WL019581 Vishala 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284785142 VISHALA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24300620230467653 30/06/2023 Radhadevi 1613003001WL019581 Radhadevi 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284785143 RADHA DEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/93
(Chavara) 		1613003001NRG24300620230467665 30/06/2023 Thankamani 1613003001WL019581 Thankamani 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284785141 THANKAMANI BANK OF INDIA(508505)
SubTotal 5994 5994
4 Chavara KL-13-003-001-013/17
(Chavara) 		1613003001NRG24300620230467643 30/06/2023 Omanakuttakurupu.P 1613003001WL019581 Omanakuttakurupu.P 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785122 OMANAKUTTA KURUP P FEDERAL BANK(607165)
5 Chavara KL-13-003-001-013/2
(Chavara) 		1613003001NRG24300620230467644 30/06/2023 Ambika Amma 1613003001WL019581 Ambika Amma 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785125 AMBIKA AMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/29
(Chavara) 		1613003001NRG24300620230467646 30/06/2023 Saraswathybhai.C 1613003001WL019581 Saraswathybhai.C 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785116 SARASWATHY BHAI C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-013/323
(Chavara) 		1613003001NRG24300620230467648 30/06/2023 Geetha 1613003001WL019581 Geetha 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785124 GEETHA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/36
(Chavara) 		1613003001NRG24300620230467649 30/06/2023 Ramani 1613003001WL019581 Ramani 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785120 RAMANI . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/42
(Chavara) 		1613003001NRG24300620230467651 30/06/2023 Anandhabhai 1613003001WL019581 Anandhabhai 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785118 ANANDHABAI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/59
(Chavara) 		1613003001NRG24300620230467654 30/06/2023 Radhamani 1613003001WL019581 Radhamani 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785119 RADHAMANI K FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/6
(Chavara) 		1613003001NRG24300620230467655 30/06/2023 Sindhu.S 1613003001WL019581 Sindhu.S 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785117 SINDHUKUMARI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24300620230467660 30/06/2023 Geetha 1613003001WL019581 Geetha 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785121 GEETHA SADASIVAN FEDERAL BANK(607165)
13 Chavara KL-13-003-001-013/75
(Chavara) 		1613003001NRG24300620230467663 30/06/2023 Geetha.M 1613003001WL019581 Geetha.M 00127 FDRL0001143 1998 1998 Processed 10/07/2023 3284785123 GEETHA M FEDERAL BANK(607165)
SubTotal 19980 19980
14 Chavara KL-13-003-001-013/164
(Chavara) 		1613003001NRG24300620230467642 30/06/2023 Sobhana 1613003001WL019581 Sobhana 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284785140 Mrs. SOBHANA K INDIAN BANK(607105)
SubTotal 1998 1998
15 Chavara KL-13-003-001-013/12
(Chavara) 		1613003001NRG24300620230467639 30/06/2023 Valthsala 1613003001WL019581 Valthsala 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284785127 VALSALA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/30
(Chavara) 		1613003001NRG24300620230467647 30/06/2023 Nabeesath beevi 1613003001WL019581 Nabeesath beevi 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284785131 MRS NABEESATHBEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/46
(Chavara) 		1613003001NRG24300620230467652 30/06/2023 Thulaseedharan 1613003001WL019581 Thulaseedharan 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284785130 THULASEEDHARAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/61
(Chavara) 		1613003001NRG24300620230467656 30/06/2023 Chandramathi 1613003001WL019581 Chandramathi 00415 SBIN0015785 1332 1332 Processed 10/07/2023 3284785126 CHANDRAMATHY G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/7
(Chavara) 		1613003001NRG24300620230467661 30/06/2023 Sadasivan.R 1613003001WL019581 Sadasivan.R 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284785129 MR SADASIVAN R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/9
(Chavara) 		1613003001NRG24300620230467664 30/06/2023 Lalitha 1613003001WL019581 Lalitha 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284785128 MRS LALITHA S STATE BANK OF INDIA(508548)
SubTotal 11322 11322
21 Chavara KL-13-003-001-013/108
(Chavara) 		1613003001NRG24300620230467638 30/06/2023 Radhamani.G 1613003001WL019581 Radhamani.G 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284785133 MRS RADHAMANI CO SASIDHARANACHARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-013/13
(Chavara) 		1613003001NRG24300620230467640 30/06/2023 Jayakumari Binu 1613003001WL019581 Jayakumari Binu 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284785135 MRS JAYAKUMARY BINU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/16
(Chavara) 		1613003001NRG24300620230467641 30/06/2023 Sarojini 1613003001WL019581 Sarojini 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284785137 MRS SAROJINI P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/27
(Chavara) 		1613003001NRG24300620230467645 30/06/2023 Vijayalekshmi 1613003001WL019581 Vijayalekshmi 00415 SBIN0070055 333 333 Processed 10/07/2023 3284785138 MRS VIJAYALEKSHMI T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/64
(Chavara) 		1613003001NRG24300620230467657 30/06/2023 Vanaja.S 1613003001WL019581 Vanaja.S 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284785139 MRS VANAJA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/67
(Chavara) 		1613003001NRG24300620230467658 30/06/2023 Suma.J 1613003001WL019581 Suma.J 00415 SBIN0070055 1665 1665 Processed 10/07/2023 3284785134 MRS SUMA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/69
(Chavara) 		1613003001NRG24300620230467659 30/06/2023 Sumathi.P 1613003001WL019581 Sumathi.P 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284785136 MRS SUMATHY P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/74
(Chavara) 		1613003001NRG24300620230467662 30/06/2023 Rajeswari Amma 1613003001WL019581 Rajeswari Amma 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284785132 MRS RAJESWARI AMMA B STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300623APB_FTO_252058 Bank of India BKID0008472 PANMANA 5994
2 Chavara KL1613003001_300623APB_FTO_252058 Federal Bank FDRL0001143 CHAVARA 19980
3 Chavara KL1613003001_300623APB_FTO_252058 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003001_300623APB_FTO_252058 State Bank Of India SBIN0015785 CHAVARA 11322
5 Chavara KL1613003001_300623APB_FTO_252058 State Bank Of India SBIN0070055 CHAVARA 13320

Download In Excel