Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200423APB_FTO_42549
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-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24200420230060384 20/04/2023 Reetha B 1613003004WL002244 Reetha B 00127 FDRL0001143 2331 2331 Processed 19/05/2023 1690435378 REETHA B FEDERAL BANK(607165)
SubTotal 2331 2331
2 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24200420230060402 20/04/2023 MRS VALSALA 1613003004WL002244 MRS VALSALA 00127 FDRL0001998 1332 1332 Processed 19/05/2023 1690435379 Mrs. Valsala INDIAN BANK(607105)
SubTotal 1332 1332
3 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24200420230060390 20/04/2023 YUSPHIN SUNNY 1613003004WL002244 YUSPHIN SUNNY 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690435383 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24200420230060381 20/04/2023 BINDHU 1613003004WL002244 BINDHU 00415 SBIN0001829 2331 2331 Processed 19/05/2023 1690435380 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Chavara KL-13-003-004-001/101
(Thekkumbhagom) 		1613003004NRG24200420230060357 20/04/2023 SHAILAJA 1613003004WL002244 SHAILAJA 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435394 MRS SHAILAJA R STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/103
(Thekkumbhagom) 		1613003004NRG24200420230060358 20/04/2023 LEENA 1613003004WL002244 LEENA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435397 MRS LEENA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24200420230060359 20/04/2023 PHILOMINA 1613003004WL002244 PHILOMINA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435400 MRS PHILOMINA P STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/111
(Thekkumbhagom) 		1613003004NRG24200420230060360 20/04/2023 REJEENA 1613003004WL002244 REJEENA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435421 MR RAJEENA C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24200420230060361 20/04/2023 INDIRA L 1613003004WL002244 INDIRA L 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435407 MR INDIRA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24200420230060362 20/04/2023 AGNUS 1613003004WL002244 AGNUS 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435393 MRS AGNUS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24200420230060363 20/04/2023 TELMA 1613003004WL002244 TELMA 00415 SBIN0070283 666 666 Processed 19/05/2023 1690435422 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24200420230060364 20/04/2023 Ambika.P 1613003004WL002244 Ambika.P 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435391 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/14
(Thekkumbhagom) 		1613003004NRG24200420230060365 20/04/2023 Philomina A 1613003004WL002244 Philomina A 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435420 MRS PHILOMINA A STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24200420230060366 20/04/2023 Little Flower 1613003004WL002244 Little Flower 00415 SBIN0070283 999 999 Processed 19/05/2023 1690435413 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/149
(Thekkumbhagom) 		1613003004NRG24200420230060367 20/04/2023 Alice 1613003004WL002244 Alice 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435418 MRS ALICE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24200420230060368 20/04/2023 Suma 1613003004WL002244 Suma 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435423 MRS SUMA J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24200420230060369 20/04/2023 Stella 1613003004WL002244 Stella 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435389 MRS STELLA JOHN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24200420230060370 20/04/2023 REJINA 1613003004WL002244 REJINA 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435415 MRS RAJEENA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/170
(Thekkumbhagom) 		1613003004NRG24200420230060371 20/04/2023 seeba S 1613003004WL002244 seeba S 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435386 SEEBA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24200420230060372 20/04/2023 Divakaran N 1613003004WL002244 Divakaran N 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435414 MR DIVAKARAN N STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24200420230060373 20/04/2023 Usha 1613003004WL002244 Usha 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435392 MRS USHA USHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/184
(Thekkumbhagom) 		1613003004NRG24200420230060374 20/04/2023 Sheeja 1613003004WL002244 Sheeja 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435426 MRS SHEEJA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/19
(Thekkumbhagom) 		1613003004NRG24200420230060375 20/04/2023 Nirmala P 1613003004WL002244 Nirmala P 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435399 Mrs. NIRMALA . INDIAN BANK(607105)
24 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24200420230060376 20/04/2023 RADHA B 1613003004WL002244 RADHA B 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435395 MRS RADHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24200420230060377 20/04/2023 MERCY 1613003004WL002244 MERCY 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435404 MRS MERCY STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/22
(Thekkumbhagom) 		1613003004NRG24200420230060378 20/04/2023 Saraswathy.K 1613003004WL002244 Saraswathy.K 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435412 MRS SARASWATHI K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24200420230060379 20/04/2023 Radha 1613003004WL002244 Radha 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435428 MRS RADHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24200420230060380 20/04/2023 Santhamma J 1613003004WL002244 Santhamma J 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435402 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/240
(Thekkumbhagom) 		1613003004NRG24200420230060382 20/04/2023 Suja 1613003004WL002244 Suja 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435417 MRS SUJA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24200420230060383 20/04/2023 SANDHYA R 1613003004WL002244 SANDHYA R 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435401 SANDHYA BANK OF BARODA(606985)
31 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24200420230060385 20/04/2023 FATHIMA J 1613003004WL002244 FATHIMA J 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435398 MRS FATHIMA J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24200420230060386 20/04/2023 PRABHAVATHY AMMA 1613003004WL002244 PRABHAVATHY AMMA 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435396 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24200420230060387 20/04/2023 USHA BAISIL 1613003004WL002244 USHA BAISIL 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435388 MRS USHA BAISIL STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/30
(Thekkumbhagom) 		1613003004NRG24200420230060388 20/04/2023 MAGI 1613003004WL002244 MAGI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435406 MRS MAGGI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24200420230060389 20/04/2023 GALILA J 1613003004WL002244 GALILA J 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435390 MRS GALILA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24200420230060391 20/04/2023 KANAKAMMA 1613003004WL002244 KANAKAMMA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435405 MRS KANAKAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/3539
(Thekkumbhagom) 		1613003004NRG24200420230060392 20/04/2023 PANCHAMAN B 1613003004WL002244 PANCHAMAN B 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435427 MR BANCHAMAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24200420230060393 20/04/2023 SANTHAMMA S 1613003004WL002244 SANTHAMMA S 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435385 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24200420230060395 20/04/2023 REETHA 1613003004WL002244 REETHA 00415 SBIN0070283 1665 1665 Rejected 19/05/2023 1690435424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chavara KL-13-003-004-001/39
(Thekkumbhagom) 		1613003004NRG24200420230060396 20/04/2023 Lucy B 1613003004WL002244 Lucy B 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435387 MRS LUCYB WO JOHNSON JEROME STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24200420230060397 20/04/2023 REETHA C 1613003004WL002244 REETHA C 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435408 MRS REETHAC STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/56
(Thekkumbhagom) 		1613003004NRG24200420230060398 20/04/2023 GOMATHY AMMA 1613003004WL002244 GOMATHY AMMA 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435416 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24200420230060399 20/04/2023 VIMALA 1613003004WL002244 VIMALA 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435411 MRS VIMALA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24200420230060400 20/04/2023 Daliya J 1613003004WL002244 Daliya J 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435425 MRS DALIYA J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24200420230060401 20/04/2023 Molamma L 1613003004WL002244 Molamma L 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435410 MRS MOLAMMAL STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24200420230060403 20/04/2023 RAJI JOSEPH 1613003004WL002244 RAJI JOSEPH 00415 SBIN0070283 2331 2331 Processed 19/05/2023 1690435382 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24200420230060404 20/04/2023 PRASANNA PILLAI 1613003004WL002244 PRASANNA PILLAI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690435409 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24200420230060405 20/04/2023 IRIN 1613003004WL002244 IRIN 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435384 IRENE . FEDERAL BANK(607165)
49 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24200420230060406 20/04/2023 Sindhu 1613003004WL002244 Sindhu 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435381 MRS SINDHU STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24200420230060407 20/04/2023 MINI 1613003004WL002244 MINI 00415 SBIN0070283 1998 1998 Processed 19/05/2023 1690435403 MRS MINI THOMAS STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/99
(Thekkumbhagom) 		1613003004NRG24200420230060408 20/04/2023 JESSY PAUL 1613003004WL002244 JESSY PAUL 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690435419 MRS JESSY PAUL STATE BANK OF INDIA(508548)
SubTotal 86247 86247
Total 93573 93573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200423APB_FTO_42549 Federal Bank FDRL0001143 CHAVARA 2331
2 Chavara KL1613003004_200423APB_FTO_42549 Federal Bank FDRL0001998 PADAPPANAL 1332
3 Chavara KL1613003004_200423APB_FTO_42549 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Chavara KL1613003004_200423APB_FTO_42549 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
5 Chavara KL1613003004_200423APB_FTO_42549 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 86247

Download In Excel