Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_171023APB_FTO_597348
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-13-003-003-015/279
(Panmana) 		1613003003NRG24171020231227796 17/10/2023 Jaya 1613003003WL051569 Jaya 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020614861 JAYAKUMARI P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/290
(Panmana) 		1613003003NRG24171020231227798 17/10/2023 Lilly 1613003003WL051569 Lilly 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020614856 LILLY C BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/301
(Panmana) 		1613003003NRG24171020231227799 17/10/2023 GEETHA 1613003003WL051569 GEETHA 00048 BKID0008472 333 333 Processed 27/11/2023 8020614870 GEETHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-003-015/304
(Panmana) 		1613003003NRG24171020231227800 17/10/2023 Sudhadevi amma 1613003003WL051569 Sudhadevi amma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020614859 SUDHADEVYAMMA O BANK OF INDIA(508505)
5 Chavara KL-13-003-003-015/326
(Panmana) 		1613003003NRG24171020231227801 17/10/2023 santhakumari 1613003003WL051569 santhakumari 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614855 SANTHA KUMARI P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/334
(Panmana) 		1613003003NRG24171020231227802 17/10/2023 Suseela 1613003003WL051569 Suseela 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614872 SUSEELA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/348
(Panmana) 		1613003003NRG24171020231227803 17/10/2023 Leelamani 1613003003WL051569 Leelamani 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614866 LEELAMANI AMMA DHANALAXMI BANK(607239)
8 Chavara KL-13-003-003-015/354
(Panmana) 		1613003003NRG24171020231227805 17/10/2023 Umaiba beevi 1613003003WL051569 Umaiba beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020614867 UMAIBA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/358
(Panmana) 		1613003003NRG24171020231227806 17/10/2023 Bharathi 1613003003WL051569 Bharathi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020614864 BHARATHI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-015/366
(Panmana) 		1613003003NRG24171020231227807 17/10/2023 uSHAKUMARI 1613003003WL051569 uSHAKUMARI 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614877 USHAKUMARI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-015/368
(Panmana) 		1613003003NRG24171020231227808 17/10/2023 Suni 1613003003WL051569 Suni 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614868 SUNI C BANK OF INDIA(508505)
12 Chavara KL-13-003-003-015/369
(Panmana) 		1613003003NRG24171020231227809 17/10/2023 Aryadevi S 1613003003WL051569 Aryadevi S 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614858 ARYADEVI S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-015/372
(Panmana) 		1613003003NRG24171020231227810 17/10/2023 Rukkiyathu A 1613003003WL051569 Rukkiyathu A 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614853 RUKKIYATHU.A. BANK OF INDIA(508505)
14 Chavara KL-13-003-003-015/387
(Panmana) 		1613003003NRG24171020231227812 17/10/2023 Krishnakumari S 1613003003WL051569 Krishnakumari S 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614860 KRISHNAMMA CANARA BANK(508532)
15 Chavara KL-13-003-003-015/395
(Panmana) 		1613003003NRG24171020231227813 17/10/2023 Baby 1613003003WL051569 Baby 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614854 BABY K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/403
(Panmana) 		1613003003NRG24171020231227814 17/10/2023 Sathi 1613003003WL051569 Sathi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020614871 SATHI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/410
(Panmana) 		1613003003NRG24171020231227815 17/10/2023 Rajendran 1613003003WL051569 Rajendran 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614880 RAJENDRAN .K. BANK OF INDIA(508505)
18 Chavara KL-13-003-003-015/413
(Panmana) 		1613003003NRG24171020231227816 17/10/2023 Saina beevi 1613003003WL051569 Saina beevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614875 SAINABA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/483
(Panmana) 		1613003003NRG24171020231227817 17/10/2023 Salahudeen 1613003003WL051569 Salahudeen 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614881 SALAHUDEEN K FEDERAL BANK(607165)
20 Chavara KL-13-003-003-015/507
(Panmana) 		1613003003NRG24171020231227818 17/10/2023 Sunitha 1613003003WL051569 Sunitha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020614869 SUNITHA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/600
(Panmana) 		1613003003NRG24171020231227819 17/10/2023 SHAMNA 1613003003WL051569 SHAMNA 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020614873 SHAMNA J BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/625
(Panmana) 		1613003003NRG24171020231227820 17/10/2023 Sudha 1613003003WL051569 Sudha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614876 SUDHA ALIAS SUDHAKUMARI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/640
(Panmana) 		1613003003NRG24171020231227821 17/10/2023 Sujitha 1613003003WL051569 Sujitha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614879 SUJITHA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-015/641
(Panmana) 		1613003003NRG24171020231227822 17/10/2023 Ponnamma 1613003003WL051569 Ponnamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020614857 PONNAMMA A BANK OF INDIA(508505)
25 Chavara KL-13-003-003-015/683
(Panmana) 		1613003003NRG24171020231227823 17/10/2023 Shahida Beevi 1613003003WL051569 Shahida Beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020614865 SHAHIDA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-015/688
(Panmana) 		1613003003NRG24171020231227824 17/10/2023 Santhamma 1613003003WL051569 Santhamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614874 SANTHAMMA K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-015/761
(Panmana) 		1613003003NRG24171020231227825 17/10/2023 THULASEEBAI G 1613003003WL051569 THULASEEBAI G 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020614862 THULASEEBAI G ALIAS THULASIBHAI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-015/805
(Panmana) 		1613003003NRG24171020231227827 17/10/2023 VIJAYAN 1613003003WL051569 VIJAYAN 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020614878 VIJAYAN BANK OF INDIA(508505)
29 Chavara KL-13-003-003-015/861
(Panmana) 		1613003003NRG24171020231227828 17/10/2023 GIRIJAKUMARI 1613003003WL051569 GIRIJAKUMARI 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020614863 GIRIJA KUMARI G C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50949 50949
30 Chavara KL-13-003-003-015/936
(Panmana) 		1613003003NRG24171020231227829 17/10/2023 SREELATHA C 1613003003WL051569 SREELATHA C 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020614848 MRS SREELATHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chavara KL-13-003-003-015/353
(Panmana) 		1613003003NRG24171020231227804 17/10/2023 Radhamani M 1613003003WL051569 Radhamani M 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020614849 RADHAMANI IDBI BANK(607095)
SubTotal 1998 1998
32 Chavara KL-13-003-003-015/282
(Panmana) 		1613003003NRG24171020231227797 17/10/2023 Devaki 1613003003WL051569 Devaki 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020614850 MR DEVAKI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-015/378
(Panmana) 		1613003003NRG24171020231227811 17/10/2023 Sudha D 1613003003WL051569 Sudha D 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020614851 MRS SUDHA D STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Chavara KL-13-003-003-015/787
(Panmana) 		1613003003NRG24171020231227826 17/10/2023 Sulochana 1613003003WL051569 Sulochana 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020614852 SULOCHANA BANK OF INDIA(508505)
SubTotal 1998 1998
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_171023APB_FTO_597348 Bank of India BKID0008472 PANMANA 50949
2 Chavara KL1613003003_171023APB_FTO_597348 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Chavara KL1613003003_171023APB_FTO_597348 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003003_171023APB_FTO_597348 State Bank Of India SBIN0070055 CHAVARA 3663
5 Chavara KL1613003003_171023APB_FTO_597348 Union Bank of India UBIN0573680 CHAVARA 1998

Download In Excel