Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_345509
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-13-003-003-023/6495
(Panmana) 		1613003003NRG24310720230662209 31/07/2023 PRASANNA P 1613003003WL027804 PRASANNA P 00045 BARB0KARUNA 1998 1998 Processed 04/08/2023 4175992705 PRASANNA P W/O KOCHUPODIYAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Chavara KL-13-003-003-006/45
(Panmana) 		1613003003NRG24310720230662177 31/07/2023 YASODA K 1613003003WL027804 YASODA K 00048 BKID0008472 1998 1998 Processed 04/08/2023 4175992713 YASODA K UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-003-023/35
(Panmana) 		1613003003NRG24310720230662193 31/07/2023 VIDYAMOL A 1613003003WL027804 VIDYAMOL A 00048 BKID0008472 1665 1665 Processed 04/08/2023 4175992716 VIDYAMOL A BANK OF INDIA(508505)
4 Chavara KL-13-003-003-023/489
(Panmana) 		1613003003NRG24310720230662201 31/07/2023 Sulabha 1613003003WL027804 Sulabha 00048 BKID0008472 1665 1665 Processed 04/08/2023 4175992711 SULABHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-023/616
(Panmana) 		1613003003NRG24310720230662208 31/07/2023 Santhakumari 1613003003WL027804 Santhakumari 00048 BKID0008472 1998 1998 Processed 04/08/2023 4175992712 SANTHAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-023/660
(Panmana) 		1613003003NRG24310720230662210 31/07/2023 CHELLAMMA K 1613003003WL027804 CHELLAMMA K 00048 BKID0008472 1998 1998 Processed 04/08/2023 4175992714 CHELLAMMA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-023/855
(Panmana) 		1613003003NRG24310720230662215 31/07/2023 RAJI R 1613003003WL027804 RAJI R 00048 BKID0008472 1665 1665 Processed 04/08/2023 4175992717 RAJI R BANK OF INDIA(508505)
SubTotal 10989 10989
8 Chavara KL-13-003-003-023/859
(Panmana) 		1613003003NRG24310720230662216 31/07/2023 SANGEETHA V 1613003003WL027804 SANGEETHA V 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4175992699 Mrs. Sangeetha V INDIAN BANK(607105)
SubTotal 1665 1665
9 Chavara KL-13-003-003-023/39
(Panmana) 		1613003003NRG24310720230662195 31/07/2023 Mohini 1613003003WL027804 Mohini 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4175992687 MRS MOHINI C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-023/956
(Panmana) 		1613003003NRG24310720230662218 31/07/2023 Maya 1613003003WL027804 Maya 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4175992701 MR MAYA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Chavara KL-13-003-003-023/15
(Panmana) 		1613003003NRG24310720230662183 31/07/2023 Prasanna. R 1613003003WL027804 Prasanna. R 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4175992715 MRS PRASANNA R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-023/22
(Panmana) 		1613003003NRG24310720230662186 31/07/2023 Sumangala 1613003003WL027804 Sumangala 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4175992707 MRS SUMANAGALA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-003-023/25
(Panmana) 		1613003003NRG24310720230662187 31/07/2023 Omana 1613003003WL027804 Omana 00415 SBIN0070055 666 666 Processed 04/08/2023 4175992706 MRS OMANA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-023/40
(Panmana) 		1613003003NRG24310720230662196 31/07/2023 Sumathi K 1613003003WL027804 Sumathi K 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4175992710 SUMATHY K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-023/699
(Panmana) 		1613003003NRG24310720230662212 31/07/2023 rajamma 1613003003WL027804 rajamma 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4175992700 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
16 Chavara KL-13-003-003-006/674
(Panmana) 		1613003003NRG24310720230662178 31/07/2023 Leela 1613003003WL027804 Leela 00415 SBIN0070056 1998 1998 Processed 04/08/2023 4175992697 MRS LEELA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-023/38
(Panmana) 		1613003003NRG24310720230662194 31/07/2023 Margarett 1613003003WL027804 Margarett 00415 SBIN0070056 1665 1665 Processed 04/08/2023 4175992708 MRS MARGRAT J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-023/422
(Panmana) 		1613003003NRG24310720230662198 31/07/2023 Reethamma 1613003003WL027804 Reethamma 00415 SBIN0070056 1665 1665 Processed 04/08/2023 4175992709 MRS REETHAMMA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Chavara KL-13-003-003-022/592
(Panmana) 		1613003003NRG24310720230662179 31/07/2023 Thankachi 1613003003WL027804 Thankachi 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4175992702 THANKACHI W/O MOHANAN UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-023/11
(Panmana) 		1613003003NRG24310720230662181 31/07/2023 Gopi 1613003003WL027804 Gopi 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4175992703 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-023/11
(Panmana) 		1613003003NRG24310720230662180 31/07/2023 Lekshmikutty 1613003003WL027804 Lekshmikutty 00468 UBIN0916269 1332 1332 Processed 04/08/2023 4175992682 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-023/14
(Panmana) 		1613003003NRG24310720230662182 31/07/2023 Safiyath 1613003003WL027804 Safiyath 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992685 SAFIYATH S UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-023/16
(Panmana) 		1613003003NRG24310720230662184 31/07/2023 SREEDEVI 1613003003WL027804 SREEDEVI 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992690 SREEDEVI B PUNJAB NATIONAL BANK(508568)
24 Chavara KL-13-003-003-023/19
(Panmana) 		1613003003NRG24310720230662185 31/07/2023 Sherifa beevi 1613003003WL027804 Sherifa beevi 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992686 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-023/28
(Panmana) 		1613003003NRG24310720230662188 31/07/2023 Leela 1613003003WL027804 Leela 00468 UBIN0916269 1332 1332 Processed 04/08/2023 4175992677 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-023/29
(Panmana) 		1613003003NRG24310720230662189 31/07/2023 Leela 1613003003WL027804 Leela 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992689 LEELA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-023/3
(Panmana) 		1613003003NRG24310720230662190 31/07/2023 Vijayamma 1613003003WL027804 Vijayamma 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4175992681 VIJAYAMMA A UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-023/31
(Panmana) 		1613003003NRG24310720230662191 31/07/2023 T Leela 1613003003WL027804 T Leela 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992676 LEELA T UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-023/33
(Panmana) 		1613003003NRG24310720230662192 31/07/2023 Sreelekha 1613003003WL027804 Sreelekha 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992695 SREELEKHA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-023/41
(Panmana) 		1613003003NRG24310720230662197 31/07/2023 Rema 1613003003WL027804 Rema 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992678 REMA K UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-023/44
(Panmana) 		1613003003NRG24310720230662199 31/07/2023 vasanthi 1613003003WL027804 vasanthi 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992679 VASANTHI N UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-023/45
(Panmana) 		1613003003NRG24310720230662200 31/07/2023 mariyam Beevi 1613003003WL027804 mariyam Beevi 00468 UBIN0916269 999 999 Processed 04/08/2023 4175992688 MARIYAM BEEVI UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-023/498
(Panmana) 		1613003003NRG24310720230662202 31/07/2023 Rajan 1613003003WL027804 Rajan 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992698 RAJAN N UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-023/5
(Panmana) 		1613003003NRG24310720230662203 31/07/2023 Manju 1613003003WL027804 Manju 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4175992694 MANJU S WO BINU UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-023/503
(Panmana) 		1613003003NRG24310720230662204 31/07/2023 Sreedevi 1613003003WL027804 Sreedevi 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992680 SREEDEVI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-023/515
(Panmana) 		1613003003NRG24310720230662205 31/07/2023 Sheeba 1613003003WL027804 Sheeba 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4175992691 SHEEBA S UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-023/57
(Panmana) 		1613003003NRG24310720230662206 31/07/2023 Sheeja beevi 1613003003WL027804 Sheeja beevi 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992684 SHEEJA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-023/600
(Panmana) 		1613003003NRG24310720230662207 31/07/2023 Indiramma 1613003003WL027804 Indiramma 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992693 INDIRAMMA UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-003-023/687
(Panmana) 		1613003003NRG24310720230662211 31/07/2023 Radhika R 1613003003WL027804 Radhika R 00468 UBIN0916269 666 666 Processed 04/08/2023 4175992683 RADHIKA R HDFC BANK LTD(607152)
40 Chavara KL-13-003-003-023/8
(Panmana) 		1613003003NRG24310720230662213 31/07/2023 Jalaludeen 1613003003WL027804 Jalaludeen 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992696 JALALUDEEN UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-003-023/810
(Panmana) 		1613003003NRG24310720230662214 31/07/2023 Mini 1613003003WL027804 Mini 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992704 MINI T W/O BINU K UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-003-023/9
(Panmana) 		1613003003NRG24310720230662217 31/07/2023 Raji 1613003003WL027804 Raji 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4175992692 RAJI R UNION BANK OF INDIA(508500)
SubTotal 42624 42624
Total 73926 73926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_345509 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Chavara KL1613003003_310723APB_FTO_345509 Bank of India BKID0008472 PANMANA 10989
3 Chavara KL1613003003_310723APB_FTO_345509 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Chavara KL1613003003_310723APB_FTO_345509 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Chavara KL1613003003_310723APB_FTO_345509 State Bank Of India SBIN0070055 CHAVARA 7659
6 Chavara KL1613003003_310723APB_FTO_345509 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
7 Chavara KL1613003003_310723APB_FTO_345509 Union Bank of India UBIN0916269 Kuttivattom 42624

Download In Excel