Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:25:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240423APB_FTO_44672
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-13-003-003-007/101
(Panmana) 		1613003003NRG24240420230070093 24/04/2023 Sindhu 1613003003WL002621 Sindhu 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078648 SINDHU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/104
(Panmana) 		1613003003NRG24240420230070094 24/04/2023 Rathy 1613003003WL002621 Rathy 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078652 RATHY S CANARA BANK(508532)
3 Chavara KL-13-003-003-007/111
(Panmana) 		1613003003NRG24240420230070095 24/04/2023 Sindhu 1613003003WL002621 Sindhu 00048 BKID0008472 666 666 Processed 19/05/2023 1692078644 SINDHU BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/112
(Panmana) 		1613003003NRG24240420230070096 24/04/2023 Vasantha 1613003003WL002621 Vasantha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078639 VASANTHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/129
(Panmana) 		1613003003NRG24240420230070097 24/04/2023 Lekshmikutty 1613003003WL002621 Lekshmikutty 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078647 LAKSHMI KUTTY BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/137
(Panmana) 		1613003003NRG24240420230070098 24/04/2023 Bindhu 1613003003WL002621 Bindhu 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078638 BINDHU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/138
(Panmana) 		1613003003NRG24240420230070099 24/04/2023 Bindhu . V 1613003003WL002621 Bindhu . V 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078634 BINDHU V BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/140
(Panmana) 		1613003003NRG24240420230070100 24/04/2023 sreelatha 1613003003WL002621 sreelatha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078645 SREELATHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/150
(Panmana) 		1613003003NRG24240420230070102 24/04/2023 Ambi 1613003003WL002621 Ambi 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692078651 AMBI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/152
(Panmana) 		1613003003NRG24240420230070104 24/04/2023 Radhamani.p 1613003003WL002621 Radhamani.p 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078633 RADHAMANI .P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/18
(Panmana) 		1613003003NRG24240420230070105 24/04/2023 saraswathyamma 1613003003WL002621 saraswathyamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078631 SARASWATHYAMMA J S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/180
(Panmana) 		1613003003NRG24240420230070106 24/04/2023 Jisha 1613003003WL002621 Jisha 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692078650 JISHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/218
(Panmana) 		1613003003NRG24240420230070107 24/04/2023 sreeja 1613003003WL002621 sreeja 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692078641 SREEJA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/219
(Panmana) 		1613003003NRG24240420230070108 24/04/2023 sreelatha 1613003003WL002621 sreelatha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078632 SREELATHA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/27
(Panmana) 		1613003003NRG24240420230070109 24/04/2023 leelamma pillai 1613003003WL002621 leelamma pillai 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078654 LEELAMMA PILLAI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/466
(Panmana) 		1613003003NRG24240420230070112 24/04/2023 sarala 1613003003WL002621 sarala 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078640 SARALA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/51
(Panmana) 		1613003003NRG24240420230070113 24/04/2023 Rajasree 1613003003WL002621 Rajasree 00048 BKID0008472 999 999 Processed 19/05/2023 1692078646 RAJASREE BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/53
(Panmana) 		1613003003NRG24240420230070114 24/04/2023 Leelamma.J 1613003003WL002621 Leelamma.J 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078635 LEELAMMA J BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/62
(Panmana) 		1613003003NRG24240420230070115 24/04/2023 mini 1613003003WL002621 mini 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078643 MINI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/7
(Panmana) 		1613003003NRG24240420230070119 24/04/2023 Santha kumari 1613003003WL002621 Santha kumari 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078642 SANTHA KUMARI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/729
(Panmana) 		1613003003NRG24240420230070120 24/04/2023 Preeja 1613003003WL002621 Preeja 00048 BKID0008472 666 666 Processed 19/05/2023 1692078636 PREEJA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/733
(Panmana) 		1613003003NRG24240420230070121 24/04/2023 Baladasan 1613003003WL002621 Baladasan 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692078653 BALADASAN S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/739
(Panmana) 		1613003003NRG24240420230070122 24/04/2023 Sreedevi S 1613003003WL002621 Sreedevi S 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692078655 SREEDEVI S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/78
(Panmana) 		1613003003NRG24240420230070126 24/04/2023 Pushpa kumari amma B 1613003003WL002621 Pushpa kumari amma B 00048 BKID0008472 999 999 Processed 19/05/2023 1692078649 PUSHPA KUMARI AMMA B BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/80
(Panmana) 		1613003003NRG24240420230070127 24/04/2023 Sreedevi R 1613003003WL002621 Sreedevi R 00048 BKID0008472 999 999 Processed 19/05/2023 1692078637 Sreedevi R DHANALAXMI BANK(607239)
SubTotal 36297 36297
26 Chavara KL-13-003-003-007/44
(Panmana) 		1613003003NRG24240420230070111 24/04/2023 R Rekha 1613003003WL002621 R Rekha 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1692078630 R Rekha DHANALAXMI BANK(607239)
SubTotal 1332 1332
27 Chavara KL-13-003-003-007/81
(Panmana) 		1613003003NRG24240420230070129 24/04/2023 Radhamani 1613003003WL002621 Radhamani 00176 IDIB000T061 999 999 Processed 19/05/2023 1692078629 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 999 999
28 Chavara KL-13-003-003-007/151
(Panmana) 		1613003003NRG24240420230070103 24/04/2023 Usha 1613003003WL002621 Usha 00415 SBIN0015785 1665 1665 Processed 19/05/2023 1692078628 USHAKUMARI CANARA BANK(508532)
29 Chavara KL-13-003-003-007/660
(Panmana) 		1613003003NRG24240420230070117 24/04/2023 Yesoda 1613003003WL002621 Yesoda 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1692078627 MRS YESODHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-007/758
(Panmana) 		1613003003NRG24240420230070125 24/04/2023 Jalaja 1613003003WL002621 Jalaja 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1692078626 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
31 Chavara KL-13-003-003-007/684
(Panmana) 		1613003003NRG24240420230070118 24/04/2023 SREEKALA 1613003003WL002621 SREEKALA 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1692078624 SREEKALA S UCO BANK(607066)
32 Chavara KL-13-003-003-007/808
(Panmana) 		1613003003NRG24240420230070128 24/04/2023 Seema 1613003003WL002621 Seema 00462 UCBA0002560 999 999 Processed 19/05/2023 1692078625 SEEMA UCO BANK(607066)
SubTotal 2331 2331
33 Chavara KL-13-003-003-007/37
(Panmana) 		1613003003NRG24240420230070110 24/04/2023 ushakumari O 1613003003WL002621 ushakumari O 00468 UBIN0916269 666 666 Processed 19/05/2023 1692078656 ushakumari O DHANALAXMI BANK(607239)
34 Chavara KL-13-003-003-007/743
(Panmana) 		1613003003NRG24240420230070124 24/04/2023 Mini vijayan 1613003003WL002621 Mini vijayan 00468 UBIN0916269 999 999 Processed 19/05/2023 1692078623 MINI K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 46953 46953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_240423APB_FTO_44672 Bank of India BKID0008472 PANMANA 36297
2 Chavara KL1613003003_240423APB_FTO_44672 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003003_240423APB_FTO_44672 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Chavara KL1613003003_240423APB_FTO_44672 State Bank Of India SBIN0015785 CHAVARA 4329
5 Chavara KL1613003003_240423APB_FTO_44672 UCO Bank UCBA0002560 Karunagappally 2331
6 Chavara KL1613003003_240423APB_FTO_44672 Union Bank of India UBIN0916269 Kuttivattom 1665

Download In Excel