Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160923APB_FTO_485611
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-13-003-001-018/42
(Chavara) 		1613003001NRG24160920230977516 16/09/2023 Fazeela 1613003001WL040317 Fazeela 00048 BKID0008473 1998 1998 Processed 10/11/2023 7330389164 FAZEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-018/44
(Chavara) 		1613003001NRG24160920230977517 16/09/2023 Naseema 1613003001WL040317 Naseema 00048 BKID0008473 1665 1665 Processed 10/11/2023 7330389165 NASEEMA BANK OF INDIA(508505)
SubTotal 3663 3663
3 Chavara KL-13-003-001-018/334
(Chavara) 		1613003001NRG24160920230977513 16/09/2023 Rajani 1613003001WL040317 Rajani 00078 CNRB0006251 1998 1998 Processed 10/11/2023 7330389148 MRS RAJANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-001-018/306
(Chavara) 		1613003001NRG24160920230977505 16/09/2023 Leelamma 1613003001WL040317 Leelamma 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7330389124 LEELAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24160920230977507 16/09/2023 Sarasamma 1613003001WL040317 Sarasamma 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7330389122 SARASAMMA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-018/330
(Chavara) 		1613003001NRG24160920230977509 16/09/2023 Jalaja 1613003001WL040317 Jalaja 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7330389123 MRS JALAJA R STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-018/82
(Chavara) 		1613003001NRG24160920230977527 16/09/2023 Thankamani 1613003001WL040317 Thankamani 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7330389121 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 7326 7326
8 Chavara KL-13-003-001-018/106
(Chavara) 		1613003001NRG24160920230977486 16/09/2023 Ambika 1613003001WL040317 Ambika 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389138 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-018/114
(Chavara) 		1613003001NRG24160920230977489 16/09/2023 Shahida 1613003001WL040317 Shahida 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389130 MRS SHAHIDA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-018/124
(Chavara) 		1613003001NRG24160920230977492 16/09/2023 Chellamma 1613003001WL040317 Chellamma 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389134 MRS CHELLAMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-018/138
(Chavara) 		1613003001NRG24160920230977495 16/09/2023 Sobha 1613003001WL040317 Sobha 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7330389141 MRS SHOBHA WO VIJAYAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-018/184
(Chavara) 		1613003001NRG24160920230977497 16/09/2023 Laila 1613003001WL040317 Laila 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7330389131 LAILA WO RAHIM KUTTY STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24160920230977500 16/09/2023 Nazeema 1613003001WL040317 Nazeema 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389132 MRS NAZIMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-018/264
(Chavara) 		1613003001NRG24160920230977502 16/09/2023 Shylaja 1613003001WL040317 Shylaja 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389167 SHYLAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-018/301
(Chavara) 		1613003001NRG24160920230977503 16/09/2023 Jayasree 1613003001WL040317 Jayasree 00415 SBIN0015785 999 999 Processed 10/11/2023 7330389133 MRS JAYASREE STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-018/305
(Chavara) 		1613003001NRG24160920230977504 16/09/2023 SheejaBeegum 1613003001WL040317 SheejaBeegum 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7330389135 MRS SHEEBA BEEGAM STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-018/31
(Chavara) 		1613003001NRG24160920230977506 16/09/2023 VijayammaS 1613003001WL040317 VijayammaS 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389125 VIJAYAMMA S BANK OF INDIA(508505)
18 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24160920230977510 16/09/2023 Sasikala 1613003001WL040317 Sasikala 00415 SBIN0015785 999 999 Processed 10/11/2023 7330389137 MRS SASIKALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-018/331
(Chavara) 		1613003001NRG24160920230977511 16/09/2023 Sivanandan 1613003001WL040317 Sivanandan 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389143 Sivanandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-001-018/333
(Chavara) 		1613003001NRG24160920230977512 16/09/2023 Anupama A 1613003001WL040317 Anupama A 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389142 ANUPAMA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-018/50
(Chavara) 		1613003001NRG24160920230977518 16/09/2023 Geethakumari 1613003001WL040317 Geethakumari 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7330389127 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-018/53
(Chavara) 		1613003001NRG24160920230977519 16/09/2023 Rathnamma 1613003001WL040317 Rathnamma 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389139 MRS RATHNAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-018/55
(Chavara) 		1613003001NRG24160920230977520 16/09/2023 Subhadramma 1613003001WL040317 Subhadramma 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389128 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-018/58
(Chavara) 		1613003001NRG24160920230977522 16/09/2023 Geethakumari 1613003001WL040317 Geethakumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389126 GEETHAKUMARI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-018/59
(Chavara) 		1613003001NRG24160920230977523 16/09/2023 Jalajakumari 1613003001WL040317 Jalajakumari 00415 SBIN0015785 999 999 Processed 10/11/2023 7330389129 JALAJKUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-001-018/76
(Chavara) 		1613003001NRG24160920230977526 16/09/2023 Ramani Pillai 1613003001WL040317 Ramani Pillai 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389136 RAMANI PILLAI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-001-018/9
(Chavara) 		1613003001NRG24160920230977529 16/09/2023 Laitha 1613003001WL040317 Laitha 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7330389140 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 35631 35631
28 Chavara KL-13-003-001-018/10
(Chavara) 		1613003001NRG24160920230977485 16/09/2023 Sudhadevi 1613003001WL040317 Sudhadevi 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330389145 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-018/108
(Chavara) 		1613003001NRG24160920230977487 16/09/2023 Pushpa.P 1613003001WL040317 Pushpa.P 00415 SBIN0070055 999 999 Processed 10/11/2023 7330389153 MRS PUSHPA P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-018/109
(Chavara) 		1613003001NRG24160920230977488 16/09/2023 Aminabeevi 1613003001WL040317 Aminabeevi 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330389146 AMINA BEEVI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-018/12
(Chavara) 		1613003001NRG24160920230977491 16/09/2023 RadhaSankaran 1613003001WL040317 RadhaSankaran 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330389150 MRS RADHA SANKARAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-018/132
(Chavara) 		1613003001NRG24160920230977493 16/09/2023 Bhasura.K 1613003001WL040317 Bhasura.K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330389158 BHASURA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-018/134
(Chavara) 		1613003001NRG24160920230977494 16/09/2023 Rajamma K 1613003001WL040317 Rajamma K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330389152 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-001-018/39
(Chavara) 		1613003001NRG24160920230977514 16/09/2023 Subhadra.M 1613003001WL040317 Subhadra.M 00415 SBIN0070055 666 666 Processed 10/11/2023 7330389144 SUBHADRA M UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-018/41
(Chavara) 		1613003001NRG24160920230977515 16/09/2023 Asoorabeevi.S 1613003001WL040317 Asoorabeevi.S 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330389149 MRS ASURA BEEVI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-018/57
(Chavara) 		1613003001NRG24160920230977521 16/09/2023 Radhamma 1613003001WL040317 Radhamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330389154 MRS RADHAMMA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-018/83
(Chavara) 		1613003001NRG24160920230977528 16/09/2023 Fathimuthu 1613003001WL040317 Fathimuthu 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330389156 MRS FATHI MUTHU S STATE BANK OF INDIA(508548)
SubTotal 17649 17649
38 Chavara KL-13-003-001-018/116
(Chavara) 		1613003001NRG24160920230977490 16/09/2023 Sobhana.C 1613003001WL040317 Sobhana.C 00415 SBIN0070066 1998 1998 Processed 10/11/2023 7330389157 MRS SHOBHANA C STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-018/21
(Chavara) 		1613003001NRG24160920230977498 16/09/2023 Ammini.K 1613003001WL040317 Ammini.K 00415 SBIN0070066 1998 1998 Processed 10/11/2023 7330389155 MRS AMMINI DIVAKARAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-018/22
(Chavara) 		1613003001NRG24160920230977499 16/09/2023 Husaiba 1613003001WL040317 Husaiba 00415 SBIN0070066 1998 1998 Processed 10/11/2023 7330389147 HUSAIFA S HDFC BANK LTD(607152)
SubTotal 5994 5994
41 Chavara KL-13-003-001-018/140
(Chavara) 		1613003001NRG24160920230977496 16/09/2023 Sutha 1613003001WL040317 Sutha 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7330389151 MRS SUTHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chavara KL-13-003-001-018/255
(Chavara) 		1613003001NRG24160920230977501 16/09/2023 Shakkeela 1613003001WL040317 Shakkeela 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7330389161 SHAKKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-018/33
(Chavara) 		1613003001NRG24160920230977508 16/09/2023 Peethaambaran 1613003001WL040317 Peethaambaran 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7330389162 PEETHAMBARAN UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-018/61
(Chavara) 		1613003001NRG24160920230977524 16/09/2023 Sudha. 1613003001WL040317 Sudha. 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7330389160 SUDHA O STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-018/75
(Chavara) 		1613003001NRG24160920230977525 16/09/2023 Noufal 1613003001WL040317 Noufal 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7330389163 NOUFAL S UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-018/90
(Chavara) 		1613003001NRG24160920230977530 16/09/2023 Sanilakumari 1613003001WL040317 Sanilakumari 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7330389166 SALEENA KUMARI UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-019/325
(Chavara) 		1613003001NRG24160920230977531 16/09/2023 Divya kumari 1613003001WL040317 Divya kumari 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7330389159 MRS DIVYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 85248 85248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160923APB_FTO_485611 Bank of India BKID0008473 KAVANAD 3663
2 Chavara KL1613003001_160923APB_FTO_485611 Canara Bank CNRB0006251 CHAVARA 1998
3 Chavara KL1613003001_160923APB_FTO_485611 Federal Bank FDRL0001143 CHAVARA 7326
4 Chavara KL1613003001_160923APB_FTO_485611 State Bank Of India SBIN0015785 CHAVARA 35631
5 Chavara KL1613003001_160923APB_FTO_485611 State Bank Of India SBIN0070055 CHAVARA 17649
6 Chavara KL1613003001_160923APB_FTO_485611 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5994
7 Chavara KL1613003001_160923APB_FTO_485611 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
8 Chavara KL1613003001_160923APB_FTO_485611 Union Bank of India UBIN0573680 CHAVARA 11322

Download In Excel