Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_211023APB_FTO_616719
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-13-003-001-005/122
(Chavara) 		1613003001NRG24211020231274586 21/10/2023 Nabeesathu Beevi 1613003001WL053523 Nabeesathu Beevi 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664145 NABEESATHU BEEVI . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/122
(Chavara) 		1613003001NRG24211020231274587 21/10/2023 Sherafudeen 1613003001WL053523 Sherafudeen 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664133 SHARAFUDEEN KUNJU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/131
(Chavara) 		1613003001NRG24211020231274588 21/10/2023 Omanayamma.E 1613003001WL053523 Omanayamma.E 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664146 OMANAYAMMA E FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/193
(Chavara) 		1613003001NRG24211020231274592 21/10/2023 Ambily.T 1613003001WL053523 Ambily.T 00127 FDRL0001143 333 333 Processed 27/11/2023 8020664132 MS AMBILI T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-005/25
(Chavara) 		1613003001NRG24211020231274596 21/10/2023 Sobhakumari 1613003001WL053523 Sobhakumari 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664130 SOBHA KUMARI S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/289
(Chavara) 		1613003001NRG24211020231274598 21/10/2023 Fathimabeevy 1613003001WL053523 Fathimabeevy 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664129 FATHIMA BEEVI MUHAMMEDKUNJU BANK OF INDIA(508505)
7 Chavara KL-13-003-001-005/295
(Chavara) 		1613003001NRG24211020231274599 21/10/2023 Omana 1613003001WL053523 Omana 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664139 OMANA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24211020231274600 21/10/2023 Sreedevi 1613003001WL053523 Sreedevi 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664137 SREEDEVI . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/40
(Chavara) 		1613003001NRG24211020231274602 21/10/2023 Bindhu 1613003001WL053523 Bindhu 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664136 BINDHU FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/44
(Chavara) 		1613003001NRG24211020231274603 21/10/2023 Beevikunju 1613003001WL053523 Beevikunju 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664142 BEEVIKUNJU FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/441
(Chavara) 		1613003001NRG24211020231274604 21/10/2023 Shylaja 1613003001WL053523 Shylaja 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664135 SHYLAJA P FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/55
(Chavara) 		1613003001NRG24211020231274605 21/10/2023 Sobhana 1613003001WL053523 Sobhana 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664144 SOBHANA . FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/73
(Chavara) 		1613003001NRG24211020231274606 21/10/2023 Chandrika 1613003001WL053523 Chandrika 00127 FDRL0001143 999 999 Processed 27/11/2023 8020664131 CHANDRIKA.V FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/9
(Chavara) 		1613003001NRG24211020231274607 21/10/2023 Lalithambika 1613003001WL053523 Lalithambika 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664140 LALITHAMBIKA BANK OF INDIA(508505)
15 Chavara KL-13-003-001-005/94
(Chavara) 		1613003001NRG24211020231274608 21/10/2023 Sarojini 1613003001WL053523 Sarojini 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664138 SAROJINI S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-001-005/97
(Chavara) 		1613003001NRG24211020231274610 21/10/2023 Lekshmikutty pillai 1613003001WL053523 Lekshmikutty pillai 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664141 LAKSHMIKUTTY PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/43
(Chavara) 		1613003001NRG24211020231274613 21/10/2023 Ismailkunju 1613003001WL053523 Ismailkunju 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664143 ISMAYIL KUNJU FEDERAL BANK(607165)
18 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24211020231274614 21/10/2023 Leela.I 1613003001WL053523 Leela.I 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020664134 LEELA I FEDERAL BANK(607165)
SubTotal 22644 22644
19 Chavara KL-13-003-001-005/26
(Chavara) 		1613003001NRG24211020231274597 21/10/2023 Radhamani.K 1613003001WL053523 Radhamani.K 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020664147 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chavara KL-13-003-001-005/17
(Chavara) 		1613003001NRG24211020231274591 21/10/2023 Sukumaran 1613003001WL053523 Sukumaran 00415 SBIN0015785 666 666 Processed 27/11/2023 8020664148 MR SUKUMARAN SO KOCHU VELU STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chavara KL-13-003-001-005/138
(Chavara) 		1613003001NRG24211020231274589 21/10/2023 Remani 1613003001WL053523 Remani 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020664152 MRS REMANI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/14
(Chavara) 		1613003001NRG24211020231274590 21/10/2023 Lalitha 1613003001WL053523 Lalitha 00415 SBIN0070055 1332 1332 Processed 28/11/2023 8020664151 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-001-005/21
(Chavara) 		1613003001NRG24211020231274594 21/10/2023 Vasanthakumari 1613003001WL053523 Vasanthakumari 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020664154 MS VASANTHA KUMARI J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/22
(Chavara) 		1613003001NRG24211020231274595 21/10/2023 Sreejakumari 1613003001WL053523 Sreejakumari 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020664149 MRS SREEJA KUMARI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/95
(Chavara) 		1613003001NRG24211020231274609 21/10/2023 Rathi 1613003001WL053523 Rathi 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020664153 RETHI M HDFC BANK LTD(607152)
26 Chavara KL-13-003-001-006/257
(Chavara) 		1613003001NRG24211020231274611 21/10/2023 Manju 1613003001WL053523 Manju 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020664155 MRS MANJU L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-006/43
(Chavara) 		1613003001NRG24211020231274612 21/10/2023 Aisha beevi 1613003001WL053523 Aisha beevi 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020664150 MRS AISHABEEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
28 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24211020231274593 21/10/2023 Ismayil 1613003001WL053523 Ismayil 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020664157 ISMAYIL KUNJU UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24211020231274601 21/10/2023 Ambili 1613003001WL053523 Ambili 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020664156 AMBILY UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-011/490
(Chavara) 		1613003001NRG24211020231274615 21/10/2023 Sajeedha 1613003001WL053523 Sajeedha 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020664158 SAJEEDHA M UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211023APB_FTO_616719 Federal Bank FDRL0001143 CHAVARA 22644
2 Chavara KL1613003001_211023APB_FTO_616719 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Chavara KL1613003001_211023APB_FTO_616719 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003001_211023APB_FTO_616719 State Bank Of India SBIN0070055 CHAVARA 9324
5 Chavara KL1613003001_211023APB_FTO_616719 Union Bank of India UBIN0573680 CHAVARA 3996

Download In Excel