Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_211123APB_FTO_727871
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-13-003-003-016/10
(Panmana) 		1613003003NRG24211120231511750 21/11/2023 Usha. G 1613003003WL064275 Usha. G 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010367093 MRS USHA G STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-016/11
(Panmana) 		1613003003NRG24211120231511752 21/11/2023 Sudhakumari 1613003003WL064275 Sudhakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010367081 SUDHA KUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/114
(Panmana) 		1613003003NRG24211120231511754 21/11/2023 Tharadevi 1613003003WL064275 Tharadevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010367087 THARA DEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/117
(Panmana) 		1613003003NRG24211120231511755 21/11/2023 Santha 1613003003WL064275 Santha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367085 SHANTHAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/125
(Panmana) 		1613003003NRG24211120231511756 21/11/2023 Ambika Devi 1613003003WL064275 Ambika Devi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010367071 AMBIKA DEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/133
(Panmana) 		1613003003NRG24211120231511758 21/11/2023 Sindhu 1613003003WL064275 Sindhu 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367074 SINDHU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/134
(Panmana) 		1613003003NRG24211120231511759 21/11/2023 Sreelatha. S 1613003003WL064275 Sreelatha. S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367072 SREELATHA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/135
(Panmana) 		1613003003NRG24211120231511760 21/11/2023 saraswathy 1613003003WL064275 saraswathy 00048 BKID0008472 333 333 Processed 01/01/2024 9010367078 SARASWATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/153
(Panmana) 		1613003003NRG24211120231511763 21/11/2023 Ajitha. P 1613003003WL064275 Ajitha. P 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010367082 AJITHA P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/172
(Panmana) 		1613003003NRG24211120231511765 21/11/2023 Thankachi . T 1613003003WL064275 Thankachi . T 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010367080 THANKACHI G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/20
(Panmana) 		1613003003NRG24211120231511768 21/11/2023 Latheefabeevi 1613003003WL064275 Latheefabeevi 00048 BKID0008472 999 999 Processed 01/01/2024 9010367077 LATHEEFA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/205
(Panmana) 		1613003003NRG24211120231511769 21/11/2023 Subha N 1613003003WL064275 Subha N 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367088 SUBHA N BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/206
(Panmana) 		1613003003NRG24211120231511770 21/11/2023 Krishnakumari 1613003003WL064275 Krishnakumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367089 KRISHNA KUMARI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/30
(Panmana) 		1613003003NRG24211120231511775 21/11/2023 Sathyabhama 1613003003WL064275 Sathyabhama 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010367073 SATHYABHAMA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/334
(Panmana) 		1613003003NRG24211120231511777 21/11/2023 Usha. C 1613003003WL064275 Usha. C 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010367076 USHA C BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/337
(Panmana) 		1613003003NRG24211120231511778 21/11/2023 Renuka 1613003003WL064275 Renuka 00048 BKID0008472 999 999 Processed 01/01/2024 9010367092 RENUKA G BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/35
(Panmana) 		1613003003NRG24211120231511779 21/11/2023 Suseela C N 1613003003WL064275 Suseela C N 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010367083 SUSEELA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-016/370
(Panmana) 		1613003003NRG24211120231511784 21/11/2023 Girija kumari 1613003003WL064275 Girija kumari 00048 BKID0008472 666 666 Processed 01/01/2024 9010367086 GIRIJA KUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/39
(Panmana) 		1613003003NRG24211120231511786 21/11/2023 Sujatha 1613003003WL064275 Sujatha 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010367084 SUJATHA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/42
(Panmana) 		1613003003NRG24211120231511791 21/11/2023 Rema 1613003003WL064275 Rema 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367090 REMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/464
(Panmana) 		1613003003NRG24211120231511794 21/11/2023 SARITHA THAMPI 1613003003WL064275 SARITHA THAMPI 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367091 SARITHA THAMPI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-016/467
(Panmana) 		1613003003NRG24211120231511796 21/11/2023 VASANTHA KUMARI S 1613003003WL064275 VASANTHA KUMARI S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367079 VASANTHA KUMARI S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-016/95
(Panmana) 		1613003003NRG24211120231511801 21/11/2023 Sajithakumari 1613003003WL064275 Sajithakumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010367075 SAJITHAKUMARI BANK OF INDIA(508505)
SubTotal 35631 35631
24 Chavara KL-13-003-003-016/149
(Panmana) 		1613003003NRG24211120231511762 21/11/2023 Santhamma 1613003003WL064275 Santhamma 00127 FDRL0001143 1998 1998 Processed 01/01/2024 9010367101 Ms. Santhamma INDIAN BANK(607105)
25 Chavara KL-13-003-003-016/27
(Panmana) 		1613003003NRG24211120231511772 21/11/2023 Shyla S 1613003003WL064275 Shyla S 00127 FDRL0001143 1998 1998 Processed 01/01/2024 9010367100 SHYLA S FEDERAL BANK(607165)
26 Chavara KL-13-003-003-016/360
(Panmana) 		1613003003NRG24211120231511781 21/11/2023 Sainabakunju 1613003003WL064275 Sainabakunju 00127 FDRL0001143 1665 1665 Processed 01/01/2024 9010367098 SAINABA KUNJU FEDERAL BANK(607165)
27 Chavara KL-13-003-003-016/410
(Panmana) 		1613003003NRG24211120231511789 21/11/2023 SUKUMARI T 1613003003WL064275 SUKUMARI T 00127 FDRL0001143 1998 1998 Processed 01/01/2024 9010367102 SUKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
28 Chavara KL-13-003-003-016/384
(Panmana) 		1613003003NRG24211120231511785 21/11/2023 Ajithakumary R 1613003003WL064275 Ajithakumary R 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9010367099 Mrs. Ajithakumari . INDIAN BANK(607105)
SubTotal 1998 1998
29 Chavara KL-13-003-003-016/466
(Panmana) 		1613003003NRG24211120231511795 21/11/2023 Padmini 1613003003WL064275 Padmini 00415 SBIN0001829 666 666 Processed 01/01/2024 9010367096 PADMINI BANK OF INDIA(508505)
SubTotal 666 666
30 Chavara KL-13-003-003-016/157
(Panmana) 		1613003003NRG24211120231511764 21/11/2023 AMBI 1613003003WL064275 AMBI 00415 SBIN0015785 333 333 Processed 01/01/2024 9010367107 MRS AMBI AMBI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/29
(Panmana) 		1613003003NRG24211120231511774 21/11/2023 Santhamma 1613003003WL064275 Santhamma 00415 SBIN0015785 1665 1665 Processed 01/01/2024 9010367103 SANTHAMMA DHANALAXMI BANK(607239)
32 Chavara KL-13-003-003-016/37
(Panmana) 		1613003003NRG24211120231511783 21/11/2023 Safeela Beevi 1613003003WL064275 Safeela Beevi 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010367097 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/393
(Panmana) 		1613003003NRG24211120231511787 21/11/2023 Vijayamma K 1613003003WL064275 Vijayamma K 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010367104 VIJAYAMMA K DHANALAXMI BANK(607239)
34 Chavara KL-13-003-003-016/414
(Panmana) 		1613003003NRG24211120231511790 21/11/2023 Kavitha 1613003003WL064275 Kavitha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010367106 MRS KAVITHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/58
(Panmana) 		1613003003NRG24211120231511798 21/11/2023 Vimala 1613003003WL064275 Vimala 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9010367105 MRS VIMALA WO DEYANANDAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
36 Chavara KL-13-003-003-016/100
(Panmana) 		1613003003NRG24211120231511751 21/11/2023 Subha O 1613003003WL064275 Subha O 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367113 MRS SUBHA O STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/112
(Panmana) 		1613003003NRG24211120231511753 21/11/2023 Janamma 1613003003WL064275 Janamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367064 MRS JANAMMA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/131
(Panmana) 		1613003003NRG24211120231511757 21/11/2023 Geethakumari 1613003003WL064275 Geethakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367063 MRS GEETHAKUMARI K B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/141
(Panmana) 		1613003003NRG24211120231511761 21/11/2023 Ajithakumari 1613003003WL064275 Ajithakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367065 MRS AJITHAKUMARI WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/179
(Panmana) 		1613003003NRG24211120231511766 21/11/2023 Prasannakumari 1613003003WL064275 Prasannakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367094 PRASANNAKUMARI L DHANALAXMI BANK(607239)
41 Chavara KL-13-003-003-016/188
(Panmana) 		1613003003NRG24211120231511767 21/11/2023 Sreelatha.M 1613003003WL064275 Sreelatha.M 00415 SBIN0070055 999 999 Processed 01/01/2024 9010367095 MS SREELATHA N STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/24
(Panmana) 		1613003003NRG24211120231511771 21/11/2023 Rema 1613003003WL064275 Rema 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367062 REMA BANK OF INDIA(508505)
43 Chavara KL-13-003-003-016/28
(Panmana) 		1613003003NRG24211120231511773 21/11/2023 Raveendran P 1613003003WL064275 Raveendran P 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367067 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/31
(Panmana) 		1613003003NRG24211120231511776 21/11/2023 Sreeja 1613003003WL064275 Sreeja 00415 SBIN0070055 999 999 Processed 01/01/2024 9010367110 MRS SREEJA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-016/359
(Panmana) 		1613003003NRG24211120231511780 21/11/2023 Remadevi amma 1613003003WL064275 Remadevi amma 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010367066 RAMADEVIYAMMA BANK OF INDIA(508505)
46 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24211120231511788 21/11/2023 OMANA L 1613003003WL064275 OMANA L 00415 SBIN0070055 1665 1665 Rejected 01/01/2024 9010367068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chavara KL-13-003-003-016/447
(Panmana) 		1613003003NRG24211120231511793 21/11/2023 Santha 1613003003WL064275 Santha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367069 SANTHA K BANK OF BARODA(606985)
48 Chavara KL-13-003-003-016/479
(Panmana) 		1613003003NRG24211120231511797 21/11/2023 Remadevi 1613003003WL064275 Remadevi 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010367111 MRS REMADEVI K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-016/65
(Panmana) 		1613003003NRG24211120231511799 21/11/2023 Radha. K 1613003003WL064275 Radha. K 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367109 MRS RADHAK KK STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-016/69
(Panmana) 		1613003003NRG24211120231511800 21/11/2023 Vijayakumari 1613003003WL064275 Vijayakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010367112 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 26307 26307
51 Chavara KL-13-003-003-016/435
(Panmana) 		1613003003NRG24211120231511792 21/11/2023 LEELA 1613003003WL064275 LEELA 00468 UBIN0573680 1998 1998 Processed 01/01/2024 9010367070 LEELA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
52 Chavara KL-13-003-003-016/361
(Panmana) 		1613003003NRG24211120231511782 21/11/2023 Minimol 1613003003WL064275 Minimol 00468 UBIN0916269 1998 1998 Processed 01/01/2024 9010367108 MINI MOHAN V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 85581 85581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_211123APB_FTO_727871 Bank of India BKID0008472 PANMANA 35631
2 Chavara KL1613003003_211123APB_FTO_727871 Federal Bank FDRL0001143 CHAVARA 7659
3 Chavara KL1613003003_211123APB_FTO_727871 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chavara KL1613003003_211123APB_FTO_727871 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
5 Chavara KL1613003003_211123APB_FTO_727871 State Bank Of India SBIN0015785 CHAVARA 9324
6 Chavara KL1613003003_211123APB_FTO_727871 State Bank Of India SBIN0070055 CHAVARA 26307
7 Chavara KL1613003003_211123APB_FTO_727871 Union Bank of India UBIN0573680 CHAVARA 1998
8 Chavara KL1613003003_211123APB_FTO_727871 Union Bank of India UBIN0916269 Kuttivattom 1998

Download In Excel