Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200723APB_FTO_315489
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-13-003-001-013/177
(Chavara) 		1613003001NRG24200720230584328 20/07/2023 Kunjumole 1613003001WL024702 Kunjumole 00048 BKID0008472 999 999 Processed 28/07/2023 3952453884 KUNJUMOL O BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/297
(Chavara) 		1613003001NRG24200720230584332 20/07/2023 Rani 1613003001WL024702 Rani 00048 BKID0008472 1665 1665 Processed 28/07/2023 3952453885 RANI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/32
(Chavara) 		1613003001NRG24200720230584337 20/07/2023 Rani 1613003001WL024702 Rani 00048 BKID0008472 1665 1665 Processed 28/07/2023 3952453886 RANI S BANK OF INDIA(508505)
SubTotal 4329 4329
4 Chavara KL-13-003-001-013/310
(Chavara) 		1613003001NRG24200720230584335 20/07/2023 Rajalekshmi 1613003001WL024702 Rajalekshmi 00048 BKID0008473 1665 1665 Processed 28/07/2023 3952453887 RAJALEKSHMI BANK OF INDIA(508505)
SubTotal 1665 1665
5 Chavara KL-13-003-001-013/464
(Chavara) 		1613003001NRG24200720230584348 20/07/2023 Raju 1613003001WL024702 Raju 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3952453855 RAJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-013/5
(Chavara) 		1613003001NRG24200720230584359 20/07/2023 Ambilikrishnan 1613003001WL024702 Ambilikrishnan 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3952453853 AMBILI P FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/502
(Chavara) 		1613003001NRG24200720230584361 20/07/2023 Syamala 1613003001WL024702 Syamala 00127 FDRL0001143 1665 1665 Processed 29/07/2023 3952453858 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-001-013/53
(Chavara) 		1613003001NRG24200720230584362 20/07/2023 Valthsalapillai 1613003001WL024702 Valthsalapillai 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3952453854 VALSALA PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/8
(Chavara) 		1613003001NRG24200720230584364 20/07/2023 Suseela.R 1613003001WL024702 Suseela.R 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3952453852 SUSEELA R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/97
(Chavara) 		1613003001NRG24200720230584367 20/07/2023 SARADHAMMA 1613003001WL024702 SARADHAMMA 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3952453856 SARADHA D FEDERAL BANK(607165)
11 Chavara KL-13-003-001-014/127
(Chavara) 		1613003001NRG24200720230584368 20/07/2023 Prasannakumari 1613003001WL024702 Prasannakumari 00127 FDRL0001143 1665 1665 Processed 28/07/2023 3952453857 PRASANNA FEDERAL BANK(607165)
SubTotal 11655 11655
12 Chavara KL-13-003-001-001/62
(Chavara) 		1613003001NRG24200720230584326 20/07/2023 MiniJoseph 1613003001WL024702 MiniJoseph 00415 SBIN0015785 666 666 Processed 28/07/2023 3952453859 MINI J HDFC BANK LTD(607152)
13 Chavara KL-13-003-001-001/77
(Chavara) 		1613003001NRG24200720230584327 20/07/2023 Mary jayanthi 1613003001WL024702 Mary jayanthi 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952453862 MARY JAYANTHI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24200720230584333 20/07/2023 Preema 1613003001WL024702 Preema 00415 SBIN0015785 333 333 Processed 28/07/2023 3952453867 PREEMA S FEDERAL BANK(607165)
15 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24200720230584339 20/07/2023 Geetha 1613003001WL024702 Geetha 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3952453864 MRS GEETHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG24200720230584341 20/07/2023 Sajitha S 1613003001WL024702 Sajitha S 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3952453863 MRS SAJITHA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-013/399
(Chavara) 		1613003001NRG24200720230584342 20/07/2023 Vineetha 1613003001WL024702 Vineetha 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3952453868 MRS VINEETHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24200720230584344 20/07/2023 Rugmini 1613003001WL024702 Rugmini 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3952453878 MS RUGMINI B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/429
(Chavara) 		1613003001NRG24200720230584345 20/07/2023 Sheeja S 1613003001WL024702 Sheeja S 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3952453870 SHEEJA S INDUSIND BANK(607189)
20 Chavara KL-13-003-001-013/465
(Chavara) 		1613003001NRG24200720230584349 20/07/2023 Sankari L 1613003001WL024702 Sankari L 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3952453865 Sankari L KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chavara KL-13-003-001-013/466
(Chavara) 		1613003001NRG24200720230584350 20/07/2023 Sahadhambika 1613003001WL024702 Sahadhambika 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952453860 SAHADAMBIKA R UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24200720230584352 20/07/2023 Sasidharan 1613003001WL024702 Sasidharan 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3952453861 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG24200720230584358 20/07/2023 Mayadevi 1613003001WL024702 Mayadevi 00415 SBIN0015785 1665 1665 Processed 28/07/2023 3952453866 Ms. MAYADEVI B INDIAN BANK(607105)
24 Chavara KL-13-003-001-013/90
(Chavara) 		1613003001NRG24200720230584366 20/07/2023 Mohanan Pillai 1613003001WL024702 Mohanan Pillai 00415 SBIN0015785 1665 1665 Processed 29/07/2023 3952453869 MOHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
25 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24200720230584329 20/07/2023 Sarojini 1613003001WL024702 Sarojini 00415 SBIN0070055 333 333 Processed 28/07/2023 3952453880 MS SAROJINI L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24200720230584330 20/07/2023 Rama.K 1613003001WL024702 Rama.K 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952453879 MRS REMA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24200720230584331 20/07/2023 GeethaKumari 1613003001WL024702 GeethaKumari 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3952453877 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24200720230584334 20/07/2023 Karuna S 1613003001WL024702 Karuna S 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952453881 MRS KARUNA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/338
(Chavara) 		1613003001NRG24200720230584338 20/07/2023 Raji 1613003001WL024702 Raji 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952453876 MRS RAJI WIFE OF UNNIKRISHNAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24200720230584351 20/07/2023 Ramadevi 1613003001WL024702 Ramadevi 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3952453882 MRS RAMADEVI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/483
(Chavara) 		1613003001NRG24200720230584357 20/07/2023 Ramacharan 1613003001WL024702 Ramacharan 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952453895 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-013/500
(Chavara) 		1613003001NRG24200720230584360 20/07/2023 Sahina 1613003001WL024702 Sahina 00415 SBIN0070055 1665 1665 Processed 29/07/2023 3952453872 SAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-013/65
(Chavara) 		1613003001NRG24200720230584363 20/07/2023 Saraswathy.J 1613003001WL024702 Saraswathy.J 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3952453871 MR SARASWATHI J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/81
(Chavara) 		1613003001NRG24200720230584365 20/07/2023 Ambikamma.A 1613003001WL024702 Ambikamma.A 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3952453874 MRS AMBIKAMMA A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24200720230584369 20/07/2023 Jayakumari 1613003001WL024702 Jayakumari 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3952453875 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 15651 15651
36 Chavara KL-13-003-001-013/477
(Chavara) 		1613003001NRG24200720230584355 20/07/2023 Abida Beevi 1613003001WL024702 Abida Beevi 00415 SBIN0070265 666 666 Processed 28/07/2023 3952453873 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24200720230584336 20/07/2023 Ajitha 1613003001WL024702 Ajitha 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952453893 AJITHA S UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24200720230584340 20/07/2023 Sreedevi 1613003001WL024702 Sreedevi 00468 UBIN0573680 999 999 Processed 28/07/2023 3952453891 SREEDEVI D UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24200720230584343 20/07/2023 Vijayakumari 1613003001WL024702 Vijayakumari 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952453894 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-013/434
(Chavara) 		1613003001NRG24200720230584346 20/07/2023 Usha 1613003001WL024702 Usha 00468 UBIN0573680 1665 1665 Processed 28/07/2023 3952453892 USHA T UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24200720230584347 20/07/2023 Raghi 1613003001WL024702 Raghi 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952453890 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-013/468
(Chavara) 		1613003001NRG24200720230584353 20/07/2023 Nishamole B 1613003001WL024702 Nishamole B 00468 UBIN0573680 1665 1665 Processed 29/07/2023 3952453889 NISHAMOL B INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-013/472
(Chavara) 		1613003001NRG24200720230584354 20/07/2023 SEEJA 1613003001WL024702 SEEJA 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3952453888 SHEEJA UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-013/480
(Chavara) 		1613003001NRG24200720230584356 20/07/2023 Vijayalekshmi 1613003001WL024702 Vijayalekshmi 00468 UBIN0573680 1665 1665 Processed 28/07/2023 3952453883 VIJAYALEKSHMI A UNION BANK OF INDIA(508500)
SubTotal 11322 11322
Total 63936 63936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200723APB_FTO_315489 Bank of India BKID0008472 PANMANA 4329
2 Chavara KL1613003001_200723APB_FTO_315489 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003001_200723APB_FTO_315489 Federal Bank FDRL0001143 CHAVARA 11655
4 Chavara KL1613003001_200723APB_FTO_315489 State Bank Of India SBIN0015785 CHAVARA 18648
5 Chavara KL1613003001_200723APB_FTO_315489 State Bank Of India SBIN0070055 CHAVARA 15651
6 Chavara KL1613003001_200723APB_FTO_315489 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 666
7 Chavara KL1613003001_200723APB_FTO_315489 Union Bank of India UBIN0573680 CHAVARA 11322

Download In Excel