Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030423APB_FTO_7173
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-13-003-001-012/171
(Chavara) 		1613003001NRG23300320232290419 03/04/2023 Delsy 1613003001WL089373 Delsy 00127 FDRL0001143 311 311 Processed 19/05/2023 1690376836 DELSY F FEDERAL BANK(607165)
2 Chavara KL-13-003-001-012/34
(Chavara) 		1613003001NRG23300320232290422 03/04/2023 Jensypeeter 1613003001WL089373 Jensypeeter 00127 FDRL0001143 311 311 Processed 19/05/2023 1690376835 JENCY UNION BANK OF INDIA(508500)
SubTotal 622 622
3 Chavara KL-13-003-001-012/175
(Chavara) 		1613003001NRG23300320232290420 03/04/2023 Lathamaniamma 1613003001WL089373 Lathamaniamma 00415 SBIN0015785 311 311 Processed 19/05/2023 1690376837 MRS N G LATHAMANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Chavara KL-13-003-001-012/106
(Chavara) 		1613003001NRG23300320232290417 03/04/2023 Champakakutty 1613003001WL089373 Champakakutty 00415 SBIN0070055 311 311 Processed 19/05/2023 1690376842 MS CHEMPAKA KUTTY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-012/26
(Chavara) 		1613003001NRG23300320232290421 03/04/2023 Saraswathy Amma 1613003001WL089373 Saraswathy Amma 00415 SBIN0070055 311 311 Processed 19/05/2023 1690376839 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-012/58
(Chavara) 		1613003001NRG23300320232290424 03/04/2023 Deepa.K 1613003001WL089373 Deepa.K 00415 SBIN0070055 311 311 Processed 19/05/2023 1690376840 MRS DEEPA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-012/97
(Chavara) 		1613003001NRG23300320232290425 03/04/2023 Vijayalekshmi 1613003001WL089373 Vijayalekshmi 00415 SBIN0070055 311 311 Processed 19/05/2023 1690376838 VIJAYA LAKSHMI BANK OF INDIA(508505)
SubTotal 1244 1244
8 Chavara KL-13-003-001-012/344
(Chavara) 		1613003001NRG23300320232290423 03/04/2023 Cherupushpam 1613003001WL089373 Cherupushpam 00415 SBIN0070283 311 311 Processed 19/05/2023 1690376841 MRS CHERUPUSHPAM STATE BANK OF INDIA(508548)
SubTotal 311 311
9 Chavara KL-13-003-001-012/145
(Chavara) 		1613003001NRG23300320232290418 03/04/2023 Vyakulam 1613003001WL089373 Vyakulam 00468 UBIN0573680 311 311 Processed 19/05/2023 1690376843 VYAKULAM UNION BANK OF INDIA(508500)
SubTotal 311 311
Total 2799 2799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030423APB_FTO_7173 Federal Bank FDRL0001143 CHAVARA 622
2 Chavara KL1613003001_030423APB_FTO_7173 State Bank Of India SBIN0015785 CHAVARA 311
3 Chavara KL1613003001_030423APB_FTO_7173 State Bank Of India SBIN0070055 CHAVARA 1244
4 Chavara KL1613003001_030423APB_FTO_7173 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 311
5 Chavara KL1613003001_030423APB_FTO_7173 Union Bank of India UBIN0573680 CHAVARA 311

Download In Excel