Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190523APB_FTO_109673
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-13-003-001-013/143
(Chavara) 		1613003001NRG24190520230197131 19/05/2023 Hleema Beevi 1613003001WL008201 Hleema Beevi 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858335012 HALEEMA BEEVI BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-013/110
(Chavara) 		1613003001NRG24190520230197121 19/05/2023 Jagadamma 1613003001WL008201 Jagadamma 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1858334997 JAGADAMMA UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-013/113
(Chavara) 		1613003001NRG24190520230197122 19/05/2023 Vasantha.L 1613003001WL008201 Vasantha.L 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1858334998 VASANTHA L FEDERAL BANK(607165)
4 Chavara KL-13-003-001-013/130
(Chavara) 		1613003001NRG24190520230197125 19/05/2023 Radha Murali 1613003001WL008201 Radha Murali 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1858335015 RADHA UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-013/137
(Chavara) 		1613003001NRG24190520230197129 19/05/2023 Ambili 1613003001WL008201 Ambili 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1858334999 AMBILI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/163
(Chavara) 		1613003001NRG24190520230197134 19/05/2023 Ajitha 1613003001WL008201 Ajitha 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1858334996 AJITHA O FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24190520230197137 19/05/2023 Vinod 1613003001WL008201 Vinod 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1858335000 VINOD FEDERAL BANK(607165)
8 Chavara KL-13-003-001-014/127
(Chavara) 		1613003001NRG24190520230197139 19/05/2023 Prasannakumari 1613003001WL008201 Prasannakumari 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1858335001 PRASANNA FEDERAL BANK(607165)
SubTotal 9324 9324
9 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24190520230197126 19/05/2023 Rugmini 1613003001WL008201 Rugmini 00415 SBIN0015785 1332 1332 Processed 25/05/2023 1858335013 MRS RUGMINI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-013/143
(Chavara) 		1613003001NRG24190520230197132 19/05/2023 Baheerkutty 1613003001WL008201 Baheerkutty 00415 SBIN0015785 1332 1332 Processed 25/05/2023 1858335014 BASHEERKUTTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Chavara KL-13-003-001-013/116
(Chavara) 		1613003001NRG24190520230197123 19/05/2023 Suma.A 1613003001WL008201 Suma.A 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858335005 MRS SUMA A STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG24190520230197127 19/05/2023 Priya.R 1613003001WL008201 Priya.R 00415 SBIN0070055 999 999 Processed 25/05/2023 1858335008 PRIYA UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-013/136
(Chavara) 		1613003001NRG24190520230197128 19/05/2023 Ushskumari 1613003001WL008201 Ushskumari 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858335007 MS USHA KUMARI C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/140
(Chavara) 		1613003001NRG24190520230197130 19/05/2023 Kanakamma 1613003001WL008201 Kanakamma 00415 SBIN0070055 666 666 Processed 25/05/2023 1858335009 MS KANAKAMMA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-013/162
(Chavara) 		1613003001NRG24190520230197133 19/05/2023 Santha 1613003001WL008201 Santha 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858335006 MRS SANTHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/172
(Chavara) 		1613003001NRG24190520230197135 19/05/2023 Sathi 1613003001WL008201 Sathi 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858335003 MRS SATHI K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG24190520230197138 19/05/2023 Sheeba.M 1613003001WL008201 Sheeba.M 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1858335002 SHEEBA M UNION BANK OF INDIA(508500)
SubTotal 8325 8325
18 Chavara KL-13-003-001-013/128
(Chavara) 		1613003001NRG24190520230197124 19/05/2023 Kamalakshy P 1613003001WL008201 Kamalakshy P 00415 SBIN0070066 999 999 Processed 25/05/2023 1858335004 MRS KAMALAKSHY P STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG24190520230197120 19/05/2023 Sudha 1613003001WL008201 Sudha 00468 UBIN0573680 1332 1332 Processed 25/05/2023 1858335010 SUDHA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-013/173
(Chavara) 		1613003001NRG24190520230197136 19/05/2023 Usha 1613003001WL008201 Usha 00468 UBIN0573680 1332 1332 Processed 25/05/2023 1858335011 USHA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190523APB_FTO_109673 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_190523APB_FTO_109673 Federal Bank FDRL0001143 CHAVARA 9324
3 Chavara KL1613003001_190523APB_FTO_109673 State Bank Of India SBIN0015785 CHAVARA 2664
4 Chavara KL1613003001_190523APB_FTO_109673 State Bank Of India SBIN0070055 CHAVARA 8325
5 Chavara KL1613003001_190523APB_FTO_109673 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
6 Chavara KL1613003001_190523APB_FTO_109673 Union Bank of India UBIN0573680 CHAVARA 2664

Download In Excel