Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:31 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210723APB_FTO_316461
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-13-003-003-017/137
(Panmana) 		1613003003NRG24210720230587927 21/07/2023 Threseya Alphonse 1613003003WL024846 Threseya Alphonse 00048 BKID0008472 999 999 Processed 28/07/2023 3952424717 THRESYA ALPHONES BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/154
(Panmana) 		1613003003NRG24210720230587930 21/07/2023 Alphonsa 1613003003WL024846 Alphonsa 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952424715 ALPHONSA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-017/159
(Panmana) 		1613003003NRG24210720230587931 21/07/2023 Bindukumari 1613003003WL024846 Bindukumari 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952424718 BINDHU KUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/193
(Panmana) 		1613003003NRG24210720230587942 21/07/2023 ELIZABETH XAVIER 1613003003WL024846 ELIZABETH XAVIER 00048 BKID0008472 666 666 Processed 28/07/2023 3952424708 ELIZABETH XAVIER BANK OF INDIA(508505)
5 Chavara KL-13-003-003-017/197
(Panmana) 		1613003003NRG24210720230587945 21/07/2023 Seetha C 1613003003WL024846 Seetha C 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952424713 SEETHA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/28
(Panmana) 		1613003003NRG24210720230587953 21/07/2023 Susy 1613003003WL024846 Susy 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952424700 SUSY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-017/31
(Panmana) 		1613003003NRG24210720230587956 21/07/2023 Mary 1613003003WL024846 Mary 00048 BKID0008472 999 999 Processed 28/07/2023 3952424682 MARY H BANK OF INDIA(508505)
8 Chavara KL-13-003-003-017/34
(Panmana) 		1613003003NRG24210720230587959 21/07/2023 Yesodharan 1613003003WL024846 Yesodharan 00048 BKID0008472 999 999 Processed 28/07/2023 3952424721 YASHODHARAN K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-017/35
(Panmana) 		1613003003NRG24210720230587962 21/07/2023 Sheeja 1613003003WL024846 Sheeja 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952424714 SHEEJA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-017/392
(Panmana) 		1613003003NRG24210720230587971 21/07/2023 MOLLY S 1613003003WL024846 MOLLY S 00048 BKID0008472 999 999 Processed 28/07/2023 3952424720 MOLLY S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/52
(Panmana) 		1613003003NRG24210720230587976 21/07/2023 ELIZABETH 1613003003WL024846 ELIZABETH 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952424719 ELIZABETH BANK OF INDIA(508505)
12 Chavara KL-13-003-003-017/56
(Panmana) 		1613003003NRG24210720230587977 21/07/2023 jaya T 1613003003WL024846 jaya T 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952424711 JAYA T BANK OF INDIA(508505)
13 Chavara KL-13-003-003-017/70
(Panmana) 		1613003003NRG24210720230587979 21/07/2023 Prabha S 1613003003WL024846 Prabha S 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952424712 PRABHA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-017/74
(Panmana) 		1613003003NRG24210720230587980 21/07/2023 Bindu S 1613003003WL024846 Bindu S 00048 BKID0008472 999 999 Processed 28/07/2023 3952424710 BINDHU S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-017/90
(Panmana) 		1613003003NRG24210720230587985 21/07/2023 Ambika J 1613003003WL024846 Ambika J 00048 BKID0008472 1332 1332 Processed 29/07/2023 3952424709 AMBIKA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
16 Chavara KL-13-003-003-017/86
(Panmana) 		1613003003NRG24210720230587983 21/07/2023 Leela 1613003003WL024846 Leela 00048 BKID0008474 1332 1332 Processed 28/07/2023 3952424716 LEELA BANK OF INDIA(508505)
SubTotal 1332 1332
17 Chavara KL-13-003-003-017/109
(Panmana) 		1613003003NRG24210720230587925 21/07/2023 Sherin 1613003003WL024846 Sherin 00127 FDRL0001143 666 666 Processed 28/07/2023 3952424670 SHARIN . FEDERAL BANK(607165)
18 Chavara KL-13-003-003-017/17
(Panmana) 		1613003003NRG24210720230587935 21/07/2023 Philomina Stephen 1613003003WL024846 Philomina Stephen 00127 FDRL0001143 999 999 Processed 28/07/2023 3952424672 MRS PHILOMINA STEPHEN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-017/176
(Panmana) 		1613003003NRG24210720230587937 21/07/2023 MANI S 1613003003WL024846 MANI S 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952424664 MANI S FEDERAL BANK(607165)
20 Chavara KL-13-003-003-017/180
(Panmana) 		1613003003NRG24210720230587938 21/07/2023 Saramma 1613003003WL024846 Saramma 00127 FDRL0001143 666 666 Processed 28/07/2023 3952424722 SARAMMA N SARAMMA.N FEDERAL BANK(607165)
21 Chavara KL-13-003-003-017/185
(Panmana) 		1613003003NRG24210720230587939 21/07/2023 Vasanthakumari 1613003003WL024846 Vasanthakumari 00127 FDRL0001143 999 999 Processed 28/07/2023 3952424668 VASANTHA KUMARI FEDERAL BANK(607165)
22 Chavara KL-13-003-003-017/242
(Panmana) 		1613003003NRG24210720230587948 21/07/2023 Sobha 1613003003WL024846 Sobha 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952424663 SOBHA FEDERAL BANK(607165)
23 Chavara KL-13-003-003-017/263
(Panmana) 		1613003003NRG24210720230587950 21/07/2023 Bindu Benziger 1613003003WL024846 Bindu Benziger 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952424662 BINDU BENZIGER FEDERAL BANK(607165)
24 Chavara KL-13-003-003-017/306
(Panmana) 		1613003003NRG24210720230587955 21/07/2023 Chandrika 1613003003WL024846 Chandrika 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952424671 CHANDRIKA FEDERAL BANK(607165)
25 Chavara KL-13-003-003-017/317
(Panmana) 		1613003003NRG24210720230587957 21/07/2023 STELLA 1613003003WL024846 STELLA 00127 FDRL0001143 999 999 Processed 28/07/2023 3952424669 STELLA V FEDERAL BANK(607165)
26 Chavara KL-13-003-003-017/371
(Panmana) 		1613003003NRG24210720230587967 21/07/2023 Preethi S 1613003003WL024846 Preethi S 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952424667 PREETHI S UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-017/389
(Panmana) 		1613003003NRG24210720230587969 21/07/2023 THRESIAMMA 1613003003WL024846 THRESIAMMA 00127 FDRL0001143 999 999 Processed 28/07/2023 3952424659 THRESIAMMA FEDERAL BANK(607165)
28 Chavara KL-13-003-003-017/39
(Panmana) 		1613003003NRG24210720230587970 21/07/2023 Mary 1613003003WL024846 Mary 00127 FDRL0001143 333 333 Processed 28/07/2023 3952424661 MARYLEON FEDERAL BANK(607165)
29 Chavara KL-13-003-003-017/41
(Panmana) 		1613003003NRG24210720230587974 21/07/2023 Jagadamma 1613003003WL024846 Jagadamma 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952424665 JAGADAMMA FEDERAL BANK(607165)
30 Chavara KL-13-003-003-017/87
(Panmana) 		1613003003NRG24210720230587984 21/07/2023 Sunimol 1613003003WL024846 Sunimol 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3952424666 SUNIMOL FEDERAL BANK(607165)
31 Chavara KL-13-003-003-017/98
(Panmana) 		1613003003NRG24210720230587987 21/07/2023 Annamma 1613003003WL024846 Annamma 00127 FDRL0001143 999 999 Processed 28/07/2023 3952424660 ANNAMMA FEDERAL BANK(607165)
SubTotal 15984 15984
32 Chavara KL-13-003-003-017/383
(Panmana) 		1613003003NRG24210720230587968 21/07/2023 ASHAMOL 1613003003WL024846 ASHAMOL 00176 IDIB000T061 666 666 Processed 28/07/2023 3952424701 Mrs. Ashamol. V INDIAN BANK(607105)
SubTotal 666 666
33 Chavara KL-13-003-003-017/346
(Panmana) 		1613003003NRG24210720230587961 21/07/2023 Monisha 1613003003WL024846 Monisha 00415 SBIN0015785 1332 1332 Processed 29/07/2023 3952424673 MONISHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-017/362
(Panmana) 		1613003003NRG24210720230587966 21/07/2023 ANITHA C 1613003003WL024846 ANITHA C 00415 SBIN0015785 666 666 Processed 28/07/2023 3952424674 MRS ANITHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Chavara KL-13-003-003-017/101
(Panmana) 		1613003003NRG24210720230587924 21/07/2023 Selin 1613003003WL024846 Selin 00415 SBIN0070055 999 999 Processed 28/07/2023 3952424693 CELINE FEDERAL BANK(607165)
36 Chavara KL-13-003-003-017/125
(Panmana) 		1613003003NRG24210720230587926 21/07/2023 EMILDA I 1613003003WL024846 EMILDA I 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424677 MRS EMILDA I STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-017/141
(Panmana) 		1613003003NRG24210720230587928 21/07/2023 Sreedevi J 1613003003WL024846 Sreedevi J 00415 SBIN0070055 999 999 Processed 28/07/2023 3952424681 MRS SREEDEVI J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-017/152
(Panmana) 		1613003003NRG24210720230587929 21/07/2023 Anitha S K 1613003003WL024846 Anitha S K 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424678 MRS ANITHA S K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-017/160
(Panmana) 		1613003003NRG24210720230587932 21/07/2023 Kamalakshi 1613003003WL024846 Kamalakshi 00415 SBIN0070055 999 999 Processed 28/07/2023 3952424691 Kamalakshi THE CATHOLIC SYRIAN BANK(607082)
40 Chavara KL-13-003-003-017/162
(Panmana) 		1613003003NRG24210720230587933 21/07/2023 Suseela 1613003003WL024846 Suseela 00415 SBIN0070055 999 999 Processed 28/07/2023 3952424687 MS SUSEELA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/163
(Panmana) 		1613003003NRG24210720230587934 21/07/2023 Sumayya 1613003003WL024846 Sumayya 00415 SBIN0070055 666 666 Processed 28/07/2023 3952424688 MRS SUMAYYA NIZAM STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/171
(Panmana) 		1613003003NRG24210720230587936 21/07/2023 suseela 1613003003WL024846 suseela 00415 SBIN0070055 666 666 Processed 28/07/2023 3952424679 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-017/190
(Panmana) 		1613003003NRG24210720230587940 21/07/2023 Radhamani 1613003003WL024846 Radhamani 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424694 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-017/191
(Panmana) 		1613003003NRG24210720230587941 21/07/2023 Prasanna R 1613003003WL024846 Prasanna R 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424695 MS PRASANNA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-017/195
(Panmana) 		1613003003NRG24210720230587943 21/07/2023 Rahiyanathu beevi 1613003003WL024846 Rahiyanathu beevi 00415 SBIN0070055 999 999 Processed 28/07/2023 3952424689 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-017/196
(Panmana) 		1613003003NRG24210720230587944 21/07/2023 Sarada V 1613003003WL024846 Sarada V 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424697 MRS SARADA V STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-017/213
(Panmana) 		1613003003NRG24210720230587946 21/07/2023 Retnamani 1613003003WL024846 Retnamani 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424692 MRS RATHNAMANI S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-017/214
(Panmana) 		1613003003NRG24210720230587947 21/07/2023 Simi 1613003003WL024846 Simi 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424696 MRS SIMI S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-017/264
(Panmana) 		1613003003NRG24210720230587951 21/07/2023 Sheeba 1613003003WL024846 Sheeba 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424686 SHEEBA BANK OF INDIA(508505)
50 Chavara KL-13-003-003-017/271
(Panmana) 		1613003003NRG24210720230587952 21/07/2023 Alice 1613003003WL024846 Alice 00415 SBIN0070055 999 999 Processed 28/07/2023 3952424676 MRS ALICE STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-017/302
(Panmana) 		1613003003NRG24210720230587954 21/07/2023 Ansil. S 1613003003WL024846 Ansil. S 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424699 MRS MARY MANIYAMMA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-017/331
(Panmana) 		1613003003NRG24210720230587958 21/07/2023 Elsie B 1613003003WL024846 Elsie B 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424706 MR BENANCE STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-017/340
(Panmana) 		1613003003NRG24210720230587960 21/07/2023 MARGRET M 1613003003WL024846 MARGRET M 00415 SBIN0070055 999 999 Processed 28/07/2023 3952424707 MRS MARGRET M STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-017/393
(Panmana) 		1613003003NRG24210720230587972 21/07/2023 K CHANDRAN 1613003003WL024846 K CHANDRAN 00415 SBIN0070055 333 333 Rejected 28/07/2023 3952424705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Chavara KL-13-003-003-017/40
(Panmana) 		1613003003NRG24210720230587973 21/07/2023 Sarada 1613003003WL024846 Sarada 00415 SBIN0070055 1332 1332 Processed 29/07/2023 3952424683 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-003-017/57
(Panmana) 		1613003003NRG24210720230587978 21/07/2023 SHAINI J 1613003003WL024846 SHAINI J 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424684 MRS SHAINI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-003-017/8
(Panmana) 		1613003003NRG24210720230587981 21/07/2023 Lurdu 1613003003WL024846 Lurdu 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424680 MRS LURDU STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-017/82
(Panmana) 		1613003003NRG24210720230587982 21/07/2023 Rugmini S 1613003003WL024846 Rugmini S 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424698 MS RUGMINI S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-003-017/94
(Panmana) 		1613003003NRG24210720230587986 21/07/2023 Theresia Antony 1613003003WL024846 Theresia Antony 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952424690 MRS THRESIA ANTONY STATE BANK OF INDIA(508548)
SubTotal 28638 28638
60 Chavara KL-13-003-003-017/244
(Panmana) 		1613003003NRG24210720230587949 21/07/2023 Treesa 1613003003WL024846 Treesa 00468 UBIN0573680 1332 1332 Processed 29/07/2023 3952424675 TREESA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-003-017/358
(Panmana) 		1613003003NRG24210720230587963 21/07/2023 JAYANTHI 1613003003WL024846 JAYANTHI 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952424704 JAYANTHY V UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-003-017/359
(Panmana) 		1613003003NRG24210720230587964 21/07/2023 BINDU 1613003003WL024846 BINDU 00468 UBIN0573680 999 999 Processed 28/07/2023 3952424703 BINDHU S UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-003-017/361
(Panmana) 		1613003003NRG24210720230587965 21/07/2023 RENUKA 1613003003WL024846 RENUKA 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952424702 RENUKA UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-003-017/5
(Panmana) 		1613003003NRG24210720230587975 21/07/2023 Reetha 1613003003WL024846 Reetha 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952424685 REETHA CLEMENT FEDERAL BANK(607165)
SubTotal 6327 6327
Total 72594 72594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210723APB_FTO_316461 Bank of India BKID0008472 PANMANA 17649
2 Chavara KL1613003003_210723APB_FTO_316461 Bank of India BKID0008474 KADAPPAKADA 1332
3 Chavara KL1613003003_210723APB_FTO_316461 Federal Bank FDRL0001143 CHAVARA 15984
4 Chavara KL1613003003_210723APB_FTO_316461 Indian Bank IDIB000T061 THEVALAKKARA 666
5 Chavara KL1613003003_210723APB_FTO_316461 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003003_210723APB_FTO_316461 State Bank Of India SBIN0070055 CHAVARA 28638
7 Chavara KL1613003003_210723APB_FTO_316461 Union Bank of India UBIN0573680 CHAVARA 6327

Download In Excel