Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250923APB_FTO_512209
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-13-003-003-011/1
(Panmana) 		1613003003NRG24250920231036287 25/09/2023 Anandavallyamma 1613003003WL043009 Anandavallyamma 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797563 ANANDAVALLI AMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/100
(Panmana) 		1613003003NRG24250920231036288 25/09/2023 Vijayalekshmi 1613003003WL043009 Vijayalekshmi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797557 VIJAYALEKSHMI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/104
(Panmana) 		1613003003NRG24250920231036289 25/09/2023 Ramlabeevi 1613003003WL043009 Ramlabeevi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797546 RAMLA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/108
(Panmana) 		1613003003NRG24250920231036290 25/09/2023 Ushakumari 1613003003WL043009 Ushakumari 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797536 USHA ALIAS USHAKUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/117
(Panmana) 		1613003003NRG24250920231036292 25/09/2023 Rema 1613003003WL043009 Rema 00048 BKID0008472 333 333 Processed 09/11/2023 7259797548 REMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/118
(Panmana) 		1613003003NRG24250920231036293 25/09/2023 Rajamma L 1613003003WL043009 Rajamma L 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797565 RAJAMMA L BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/119
(Panmana) 		1613003003NRG24250920231036294 25/09/2023 sindhu s 1613003003WL043009 sindhu s 00048 BKID0008472 666 666 Processed 09/11/2023 7259797542 SINDHU S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/120
(Panmana) 		1613003003NRG24250920231036295 25/09/2023 Ranjini C N 1613003003WL043009 Ranjini C N 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259797543 RENJINI C N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/131
(Panmana) 		1613003003NRG24250920231036296 25/09/2023 Bindu 1613003003WL043009 Bindu 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259797549 BINDU S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/156
(Panmana) 		1613003003NRG24250920231036297 25/09/2023 Sabeena 1613003003WL043009 Sabeena 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797539 SAFEENA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/164
(Panmana) 		1613003003NRG24250920231036298 25/09/2023 Anithabeevi 1613003003WL043009 Anithabeevi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797541 ANITHA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/17
(Panmana) 		1613003003NRG24250920231036299 25/09/2023 Sreemathi 1613003003WL043009 Sreemathi 00048 BKID0008472 1332 1332 Processed 09/11/2023 7259797552 SREEMATHI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/193
(Panmana) 		1613003003NRG24250920231036300 25/09/2023 Ranjini 1613003003WL043009 Ranjini 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259797550 RENJINI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/204
(Panmana) 		1613003003NRG24250920231036301 25/09/2023 jameela 1613003003WL043009 jameela 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797538 JAMEELA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/249
(Panmana) 		1613003003NRG24250920231036303 25/09/2023 Shylaja 1613003003WL043009 Shylaja 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259797547 SHYLAJA O BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/298
(Panmana) 		1613003003NRG24250920231036304 25/09/2023 Vasanthakumari S 1613003003WL043009 Vasanthakumari S 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797567 Mrs. Vasanthakumari . INDIAN BANK(607105)
17 Chavara KL-13-003-003-011/3
(Panmana) 		1613003003NRG24250920231036305 25/09/2023 Ajitha 1613003003WL043009 Ajitha 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797556 AJITHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/30
(Panmana) 		1613003003NRG24250920231036306 25/09/2023 Rafeekabeevi 1613003003WL043009 Rafeekabeevi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797555 RAFEEKA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/31
(Panmana) 		1613003003NRG24250920231036307 25/09/2023 Ponnamma 1613003003WL043009 Ponnamma 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797564 PONNAMMA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/44
(Panmana) 		1613003003NRG24250920231036309 25/09/2023 Sathiamma 1613003003WL043009 Sathiamma 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797554 Mrs. SATHI AMMA INDIAN BANK(607105)
21 Chavara KL-13-003-003-011/45
(Panmana) 		1613003003NRG24250920231036310 25/09/2023 Radha 1613003003WL043009 Radha 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797544 RADHA B BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/46
(Panmana) 		1613003003NRG24250920231036311 25/09/2023 Sumangala 1613003003WL043009 Sumangala 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259797545 SUMANGALA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/49
(Panmana) 		1613003003NRG24250920231036312 25/09/2023 Indira haridasan 1613003003WL043009 Indira haridasan 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797570 INDIRA HARIDASAN BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/50
(Panmana) 		1613003003NRG24250920231036313 25/09/2023 Sreekala R 1613003003WL043009 Sreekala R 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259797568 Mrs. Sreekala INDIAN BANK(607105)
25 Chavara KL-13-003-003-011/52
(Panmana) 		1613003003NRG24250920231036314 25/09/2023 Shahida K 1613003003WL043009 Shahida K 00048 BKID0008472 1332 1332 Processed 09/11/2023 7259797537 Mrs. SHAHIDA K INDIAN BANK(607105)
26 Chavara KL-13-003-003-011/53
(Panmana) 		1613003003NRG24250920231036315 25/09/2023 Umaimuthu N 1613003003WL043009 Umaimuthu N 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797540 UMAIMUTH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-011/775
(Panmana) 		1613003003NRG24250920231036316 25/09/2023 Raji 1613003003WL043009 Raji 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797559 RAJI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/791
(Panmana) 		1613003003NRG24250920231036317 25/09/2023 Naseema 1613003003WL043009 Naseema 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797569 NASEEMA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/792
(Panmana) 		1613003003NRG24250920231036318 25/09/2023 RAJILA BEEVI 1613003003WL043009 RAJILA BEEVI 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797558 RAJILA BEEVI A BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/794
(Panmana) 		1613003003NRG24250920231036319 25/09/2023 Biji S 1613003003WL043009 Biji S 00048 BKID0008472 1332 1332 Processed 09/11/2023 7259797551 BIJI S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-011/91
(Panmana) 		1613003003NRG24250920231036320 25/09/2023 Manmadhan 1613003003WL043009 Manmadhan 00048 BKID0008472 1998 1998 Processed 09/11/2023 7259797553 MANMADHAN BANK OF INDIA(508505)
32 Chavara KL-13-003-003-011/99
(Panmana) 		1613003003NRG24250920231036321 25/09/2023 Sivanandan 1613003003WL043009 Sivanandan 00048 BKID0008472 1665 1665 Processed 09/11/2023 7259797566 SIVANANDAN N BANK OF INDIA(508505)
SubTotal 56610 56610
33 Chavara KL-13-003-003-011/109
(Panmana) 		1613003003NRG24250920231036291 25/09/2023 Rukhiya beevi 1613003003WL043009 Rukhiya beevi 00409 SIBL0000172 1998 1998 Processed 09/11/2023 7259797560 RUKHIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
34 Chavara KL-13-003-003-011/34
(Panmana) 		1613003003NRG24250920231036308 25/09/2023 Manju 1613003003WL043009 Manju 00415 SBIN0070055 999 999 Processed 09/11/2023 7259797561 MANJU RAJESH BANK OF INDIA(508505)
SubTotal 999 999
35 Chavara KL-13-003-003-011/24
(Panmana) 		1613003003NRG24250920231036302 25/09/2023 Suhara 1613003003WL043009 Suhara 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7259797562 SUHRA R HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 61272 61272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_250923APB_FTO_512209 Bank of India BKID0008472 PANMANA 56610
2 Chavara KL1613003003_250923APB_FTO_512209 South Indian Bank SIBL0000172 THEVALAKARA 1998
3 Chavara KL1613003003_250923APB_FTO_512209 State Bank Of India SBIN0070055 CHAVARA 999
4 Chavara KL1613003003_250923APB_FTO_512209 Union Bank of India UBIN0573680 CHAVARA 1665

Download In Excel