Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210823APB_FTO_424343
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-13-003-001-007/4
(Chavara) 		1613003001NRG24210820230860059 21/08/2023 Raziya 1613003001WL035202 Raziya 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794583752 MRS RAZIYA BEEGOM STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24210820230860060 21/08/2023 Muthubeevi 1613003001WL035202 Muthubeevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794583730 MUTHU BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/25
(Chavara) 		1613003001NRG24210820230860062 21/08/2023 Omanayamma 1613003001WL035202 Omanayamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794583731 OMANAYAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/323
(Chavara) 		1613003001NRG24210820230860063 21/08/2023 Sainabakunju 1613003001WL035202 Sainabakunju 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794583729 SAINABAKUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24210820230860065 21/08/2023 Lakshmikuttyamma 1613003001WL035202 Lakshmikuttyamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794583751 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24210820230860071 21/08/2023 Husaiba 1613003001WL035202 Husaiba 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794583733 HUSAIBA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24210820230860073 21/08/2023 Anandavally 1613003001WL035202 Anandavally 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794583732 ANANDAVALLY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24210820230860082 21/08/2023 Shamsudeen 1613003001WL035202 Shamsudeen 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794583728 Shamsudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-001-015/146
(Chavara) 		1613003001NRG24210820230858362 21/08/2023 Suharban 1613003001WL035137 Suharban 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794583727 SUHARBAN FEDERAL BANK(607165)
SubTotal 18315 18315
10 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24210820230860081 21/08/2023 Sunitha S 1613003001WL035202 Sunitha S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794583741 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
11 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24210820230860061 21/08/2023 Pankajakshi 1613003001WL035202 Pankajakshi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794583738 Mrs. PANKAJAKSHI S INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24210820230860067 21/08/2023 Naseema 1613003001WL035202 Naseema 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794583737 Mrs. NASEEMA . INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24210820230860078 21/08/2023 Shahida K 1613003001WL035202 Shahida K 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794583739 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
14 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24210820230860068 21/08/2023 Padmakumari 1613003001WL035202 Padmakumari 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794583735 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-008/40
(Chavara) 		1613003001NRG24210820230860070 21/08/2023 Seenath 1613003001WL035202 Seenath 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794583734 SEENATHU BEEVI H UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24210820230860076 21/08/2023 Zeenathbeevi 1613003001WL035202 Zeenathbeevi 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794583750 ZEENATH BEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24210820230860079 21/08/2023 Sara Umma 1613003001WL035202 Sara Umma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794583736 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
18 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24210820230860066 21/08/2023 Subaida Beevi 1613003001WL035202 Subaida Beevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794583740 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
19 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24210820230860064 21/08/2023 Saleena 1613003001WL035202 Saleena 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794583743 SALEENA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24210820230860069 21/08/2023 Rajeela 1613003001WL035202 Rajeela 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794583746 RAJILA BANK OF INDIA(508505)
21 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24210820230860072 21/08/2023 Lathakumari 1613003001WL035202 Lathakumari 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794583747 LATHAKUMARI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24210820230860074 21/08/2023 Saleena Beevi 1613003001WL035202 Saleena Beevi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794583748 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24210820230860075 21/08/2023 Sabeena 1613003001WL035202 Sabeena 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794583744 SABEENA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24210820230860077 21/08/2023 Renuka 1613003001WL035202 Renuka 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794583749 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
25 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24210820230860080 21/08/2023 Jayaprabha L 1613003001WL035202 Jayaprabha L 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794583745 JAYAPRABHA L UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24210820230860083 21/08/2023 Jameela beevi 1613003001WL035202 Jameela beevi 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794583742 Jameela beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15984 15984
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210823APB_FTO_424343 Federal Bank FDRL0001143 CHAVARA 18315
2 Chavara KL1613003001_210823APB_FTO_424343 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003001_210823APB_FTO_424343 Indian Bank IDIB000T061 THEVALAKKARA 5328
4 Chavara KL1613003001_210823APB_FTO_424343 State Bank Of India SBIN0015785 CHAVARA 6993
5 Chavara KL1613003001_210823APB_FTO_424343 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Chavara KL1613003001_210823APB_FTO_424343 Union Bank of India UBIN0573680 CHAVARA 15984

Download In Excel