Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240823APB_FTO_438669
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-13-003-001-005/286
(Chavara) 		1613003001NRG24240820230901792 24/08/2023 Shahida E 1613003001WL036758 Shahida E 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794677591 SHAHIDA E BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-005/447
(Chavara) 		1613003001NRG24240820230901798 24/08/2023 Sunitha 1613003001WL036758 Sunitha 00078 CNRB0006251 1665 1665 Processed 21/09/2023 5794677584 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chavara KL-13-003-001-005/105
(Chavara) 		1613003001NRG24240820230901784 24/08/2023 Sarasamma 1613003001WL036758 Sarasamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794677596 SARASAMMA K FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/133
(Chavara) 		1613003001NRG24240820230901785 24/08/2023 Sreelatha 1613003001WL036758 Sreelatha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794677574 SREELATHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/142
(Chavara) 		1613003001NRG24240820230901788 24/08/2023 Geetha 1613003001WL036758 Geetha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794677575 GEETHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/23
(Chavara) 		1613003001NRG24240820230901790 24/08/2023 Radhamani 1613003001WL036758 Radhamani 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794677579 RADHAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/30
(Chavara) 		1613003001NRG24240820230901793 24/08/2023 Ushakumari 1613003001WL036758 Ushakumari 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794677578 USHAKUMARI R HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-005/34
(Chavara) 		1613003001NRG24240820230901795 24/08/2023 Maya 1613003001WL036758 Maya 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794677580 MAYA R BANK OF INDIA(508505)
9 Chavara KL-13-003-001-005/435
(Chavara) 		1613003001NRG24240820230901796 24/08/2023 Sulekha 1613003001WL036758 Sulekha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5794677594 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-001-005/54
(Chavara) 		1613003001NRG24240820230901800 24/08/2023 Omana 1613003001WL036758 Omana 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794677577 OMANA N FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24240820230901803 24/08/2023 Ponnamma.T 1613003001WL036758 Ponnamma.T 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794677572 PONNAMMA T FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/85
(Chavara) 		1613003001NRG24240820230901805 24/08/2023 Rahiyanath Beevi 1613003001WL036758 Rahiyanath Beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794677597 RAHIYANATH BEEVI. A FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/90
(Chavara) 		1613003001NRG24240820230901806 24/08/2023 Alleedevi 1613003001WL036758 Alleedevi 00127 FDRL0001143 666 666 Processed 21/09/2023 5794677595 ALLEEDEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-006/10
(Chavara) 		1613003001NRG24240820230901807 24/08/2023 Mani 1613003001WL036758 Mani 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794677573 MANI S FEDERAL BANK(607165)
15 Chavara KL-13-003-001-010/164
(Chavara) 		1613003001NRG24240820230901808 24/08/2023 Radhamani amma 1613003001WL036758 Radhamani amma 00127 FDRL0001143 999 999 Processed 21/09/2023 5794677576 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 23643 23643
16 Chavara KL-13-003-001-005/248
(Chavara) 		1613003001NRG24240820230901791 24/08/2023 Ammini 1613003001WL036758 Ammini 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794677582 MR AMMINI WIFE OF PURUSHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-005/309
(Chavara) 		1613003001NRG24240820230901794 24/08/2023 Leelakumari 1613003001WL036758 Leelakumari 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794677593 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Chavara KL-13-003-001-005/467
(Chavara) 		1613003001NRG24240820230901799 24/08/2023 VIJAYAMMA. S 1613003001WL036758 VIJAYAMMA. S 00415 SBIN0015785 999 999 Processed 21/09/2023 5794677581 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/75
(Chavara) 		1613003001NRG24240820230901804 24/08/2023 Manjusha 1613003001WL036758 Manjusha 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5794677583 MRS MANJUSHA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Chavara KL-13-003-001-005/134
(Chavara) 		1613003001NRG24240820230901786 24/08/2023 Prabhavathy 1613003001WL036758 Prabhavathy 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794677586 MRS PRABHAVATHY P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/136
(Chavara) 		1613003001NRG24240820230901787 24/08/2023 syamala 1613003001WL036758 syamala 00415 SBIN0070055 666 666 Processed 21/09/2023 5794677585 MRS SYAMALA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/64
(Chavara) 		1613003001NRG24240820230901801 24/08/2023 Saritha.S 1613003001WL036758 Saritha.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794677587 MRS SARITHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-021/122
(Chavara) 		1613003001NRG24240820230901809 24/08/2023 Ratnamma.N 1613003001WL036758 Ratnamma.N 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794677588 MS RETNAMMA N STATE BANK OF INDIA(508548)
SubTotal 6993 6993
24 Chavara KL-13-003-001-005/188
(Chavara) 		1613003001NRG24240820230901789 24/08/2023 Sindu.O 1613003001WL036758 Sindu.O 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794677592 SINDHU O UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-005/436
(Chavara) 		1613003001NRG24240820230901797 24/08/2023 Geetha 1613003001WL036758 Geetha 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5794677589 GEETHA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-005/68
(Chavara) 		1613003001NRG24240820230901802 24/08/2023 KAVITHA V 1613003001WL036758 KAVITHA V 00468 UBIN0573680 999 999 Processed 21/09/2023 5794677590 KAVITHA V UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 47286 47286

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_438669 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_240823APB_FTO_438669 Canara Bank CNRB0006251 CHAVARA 1665
3 Chavara KL1613003001_240823APB_FTO_438669 Federal Bank FDRL0001143 CHAVARA 23643
4 Chavara KL1613003001_240823APB_FTO_438669 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
5 Chavara KL1613003001_240823APB_FTO_438669 State Bank Of India SBIN0015785 CHAVARA 3330
6 Chavara KL1613003001_240823APB_FTO_438669 State Bank Of India SBIN0070055 CHAVARA 6993
7 Chavara KL1613003001_240823APB_FTO_438669 Union Bank of India UBIN0573680 CHAVARA 4995

Download In Excel