Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240823APB_FTO_438341
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-13-003-001-016/156
(Chavara) 		1613003001NRG24240820230900975 24/08/2023 Omana 1613003001WL036733 Omana 00048 BKID0008472 666 666 Processed 21/09/2023 5796244261 OMANA BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-001-016/330
(Chavara) 		1613003001NRG24240820230900982 24/08/2023 Brahmanandhan 1613003001WL036733 Brahmanandhan 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796244270 BRAHMANANDAN FEDERAL BANK(607165)
3 Chavara KL-13-003-001-016/74
(Chavara) 		1613003001NRG24240820230900988 24/08/2023 Sheela.C 1613003001WL036733 Sheela.C 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796244236 MRS SHEELA VISWANATHAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-016/87
(Chavara) 		1613003001NRG24240820230900991 24/08/2023 Vimala 1613003001WL036733 Vimala 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796244235 MRS VIMALA G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Chavara KL-13-003-001-016/288
(Chavara) 		1613003001NRG24240820230900979 24/08/2023 Prameela 1613003001WL036733 Prameela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796244269 Mrs. PRAMEELA K G CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Chavara KL-13-003-001-016/10
(Chavara) 		1613003001NRG24240820230900959 24/08/2023 Girija 1613003001WL036733 Girija 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796244238 MRS GIRIJA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-016/105
(Chavara) 		1613003001NRG24240820230900960 24/08/2023 Krishnakumary 1613003001WL036733 Krishnakumary 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796244239 MRS KRISHNA KUMARI N STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-016/110
(Chavara) 		1613003001NRG24240820230900962 24/08/2023 Libi 1613003001WL036733 Libi 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796244241 MRS LIBY STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-016/111
(Chavara) 		1613003001NRG24240820230900963 24/08/2023 Benadicta 1613003001WL036733 Benadicta 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796244266 MRS BENEDICTA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-016/113
(Chavara) 		1613003001NRG24240820230900966 24/08/2023 Saraswathy 1613003001WL036733 Saraswathy 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796244265 SARASWATHY V IDBI BANK(607095)
11 Chavara KL-13-003-001-016/119
(Chavara) 		1613003001NRG24240820230900969 24/08/2023 Omana 1613003001WL036733 Omana 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5796244242 OMANA IDBI BANK(607095)
12 Chavara KL-13-003-001-016/121
(Chavara) 		1613003001NRG24240820230900970 24/08/2023 Anitha Kumari 1613003001WL036733 Anitha Kumari 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796244243 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-001-016/126
(Chavara) 		1613003001NRG24240820230900972 24/08/2023 Sulochana 1613003001WL036733 Sulochana 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796244264 MRS SULOCHANA WO RAMADAS STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-016/140
(Chavara) 		1613003001NRG24240820230900974 24/08/2023 Dharmadha 1613003001WL036733 Dharmadha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796244240 MRS DHARMADA R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-016/166
(Chavara) 		1613003001NRG24240820230900976 24/08/2023 Sindhu 1613003001WL036733 Sindhu 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796244267 MRS SINDHU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-016/216
(Chavara) 		1613003001NRG24240820230900977 24/08/2023 Radha 1613003001WL036733 Radha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796244237 MRS RADHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-016/289
(Chavara) 		1613003001NRG24240820230900980 24/08/2023 Suma 1613003001WL036733 Suma 00415 SBIN0015785 666 666 Processed 21/09/2023 5796244268 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 19647 19647
18 Chavara KL-13-003-001-016/1
(Chavara) 		1613003001NRG24240820230900958 24/08/2023 Sasilatha 1613003001WL036733 Sasilatha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796244247 Mrs. SASILATHA N CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-001-016/11
(Chavara) 		1613003001NRG24240820230900961 24/08/2023 Sarala 1613003001WL036733 Sarala 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244257 MRS SARALA N STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24240820230900965 24/08/2023 Baby 1613003001WL036733 Baby 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244252 MRS BABY L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-016/112
(Chavara) 		1613003001NRG24240820230900964 24/08/2023 Sudhakaran 1613003001WL036733 Sudhakaran 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244251 MR SUDHAKARAN R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-016/114
(Chavara) 		1613003001NRG24240820230900967 24/08/2023 Rajeena Cristopher 1613003001WL036733 Rajeena Cristopher 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796244246 MRS REJINA CRISTOPHER STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-016/117
(Chavara) 		1613003001NRG24240820230900968 24/08/2023 Sonymole 1613003001WL036733 Sonymole 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796244258 MS SONY MOL S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-016/125
(Chavara) 		1613003001NRG24240820230900971 24/08/2023 Sudha 1613003001WL036733 Sudha 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244248 MRS SUDHA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-016/132
(Chavara) 		1613003001NRG24240820230900973 24/08/2023 Padmini 1613003001WL036733 Padmini 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244255 MRS PADMINI G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-016/256
(Chavara) 		1613003001NRG24240820230900978 24/08/2023 Bindhu 1613003001WL036733 Bindhu 00415 SBIN0070055 666 666 Processed 21/09/2023 5796244262 MRS BINDHU KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-016/32
(Chavara) 		1613003001NRG24240820230900981 24/08/2023 Geethadevi 1613003001WL036733 Geethadevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244256 MRS GEETHA DEVI T STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-016/36
(Chavara) 		1613003001NRG24240820230900984 24/08/2023 Chandrika.K 1613003001WL036733 Chandrika.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244245 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-016/470
(Chavara) 		1613003001NRG24240820230900985 24/08/2023 Leelamony.P 1613003001WL036733 Leelamony.P 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244244 MRS LEELAMONYP LEELAMONYP STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-016/57
(Chavara) 		1613003001NRG24240820230900986 24/08/2023 Baby.K 1613003001WL036733 Baby.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244263 BABY K UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-016/73
(Chavara) 		1613003001NRG24240820230900987 24/08/2023 Sreedevi 1613003001WL036733 Sreedevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796244254 MRS SREEDEVI D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-016/8
(Chavara) 		1613003001NRG24240820230900990 24/08/2023 Rajamma 1613003001WL036733 Rajamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796244253 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-016/88
(Chavara) 		1613003001NRG24240820230900992 24/08/2023 Ambika.K 1613003001WL036733 Ambika.K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796244249 MRS AMBIKA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-016/90
(Chavara) 		1613003001NRG24240820230900993 24/08/2023 Sujatha.S 1613003001WL036733 Sujatha.S 00415 SBIN0070055 333 333 Processed 21/09/2023 5796244250 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 28971 28971
35 Chavara KL-13-003-001-016/339
(Chavara) 		1613003001NRG24240820230900983 24/08/2023 Bindhu 1613003001WL036733 Bindhu 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796244259 BINDU UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-016/76
(Chavara) 		1613003001NRG24240820230900989 24/08/2023 Sobhana.S 1613003001WL036733 Sobhana.S 00468 UBIN0573680 999 999 Processed 21/09/2023 5796244260 SOBHANA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 59274 59274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240823APB_FTO_438341 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003001_240823APB_FTO_438341 Federal Bank FDRL0001143 CHAVARA 5328
3 Chavara KL1613003001_240823APB_FTO_438341 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003001_240823APB_FTO_438341 State Bank Of India SBIN0015785 CHAVARA 19647
5 Chavara KL1613003001_240823APB_FTO_438341 State Bank Of India SBIN0070055 CHAVARA 28971
6 Chavara KL1613003001_240823APB_FTO_438341 Union Bank of India UBIN0573680 CHAVARA 2997

Download In Excel