Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_140823APB_FTO_400034
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-13-003-003-008/25
(Panmana) 		1613003003NRG24140820230793255 14/08/2023 sudha 1613003003WL032695 sudha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537090 SUDHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/26
(Panmana) 		1613003003NRG24140820230793256 14/08/2023 suseela 1613003003WL032695 suseela 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537083 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/28
(Panmana) 		1613003003NRG24140820230793258 14/08/2023 Sarojam 1613003003WL032695 Sarojam 00048 BKID0008472 999 999 Processed 21/09/2023 5794537088 SAROJAM P BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/44
(Panmana) 		1613003003NRG24140820230793259 14/08/2023 Thankachy 1613003003WL032695 Thankachy 00048 BKID0008472 666 666 Processed 21/09/2023 5794537085 THANKACHY BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/45
(Panmana) 		1613003003NRG24140820230793260 14/08/2023 SUJATHA 1613003003WL032695 SUJATHA 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537094 SUJATHA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/463
(Panmana) 		1613003003NRG24140820230793261 14/08/2023 Sindhu V 1613003003WL032695 Sindhu V 00048 BKID0008472 999 999 Processed 21/09/2023 5794537084 SINDHU V BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/479
(Panmana) 		1613003003NRG24140820230793262 14/08/2023 Sreekala Chandran 1613003003WL032695 Sreekala Chandran 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794537095 SREEKALA CHANDRAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/480
(Panmana) 		1613003003NRG24140820230793263 14/08/2023 vasanthakumari 1613003003WL032695 vasanthakumari 00048 BKID0008472 999 999 Processed 21/09/2023 5794537099 VASANTHA KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/483
(Panmana) 		1613003003NRG24140820230793264 14/08/2023 Suja m 1613003003WL032695 Suja m 00048 BKID0008472 333 333 Processed 21/09/2023 5794537092 SUJA M BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/512
(Panmana) 		1613003003NRG24140820230793267 14/08/2023 sheela.v 1613003003WL032695 sheela.v 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537087 SHEELA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/539
(Panmana) 		1613003003NRG24140820230793268 14/08/2023 Sobha 1613003003WL032695 Sobha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794537082 SOBHA O BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/572
(Panmana) 		1613003003NRG24140820230793270 14/08/2023 Navas 1613003003WL032695 Navas 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537091 NAVAS BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/614
(Panmana) 		1613003003NRG24140820230793273 14/08/2023 REKHA 1613003003WL032695 REKHA 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537089 REKHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/651
(Panmana) 		1613003003NRG24140820230793274 14/08/2023 mani 1613003003WL032695 mani 00048 BKID0008472 999 999 Processed 21/09/2023 5794537100 MANI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/654
(Panmana) 		1613003003NRG24140820230793276 14/08/2023 sarada 1613003003WL032695 sarada 00048 BKID0008472 999 999 Processed 21/09/2023 5794537097 SARADA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/655
(Panmana) 		1613003003NRG24140820230793277 14/08/2023 SURENDRAN 1613003003WL032695 SURENDRAN 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537101 SURENDRAN BANK OF INDIA(508505)
17 Chavara KL-13-003-003-008/666
(Panmana) 		1613003003NRG24140820230793279 14/08/2023 LAILA 1613003003WL032695 LAILA 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537079 LAILA E BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/67
(Panmana) 		1613003003NRG24140820230793280 14/08/2023 Nandini 1613003003WL032695 Nandini 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537086 NANDINI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/753
(Panmana) 		1613003003NRG24140820230793285 14/08/2023 Sunimol 1613003003WL032695 Sunimol 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537081 SUNIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-008/758
(Panmana) 		1613003003NRG24140820230793286 14/08/2023 Anchu 1613003003WL032695 Anchu 00048 BKID0008472 999 999 Processed 21/09/2023 5794537096 ANCHU S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-008/81
(Panmana) 		1613003003NRG24140820230793287 14/08/2023 SARASWATHY 1613003003WL032695 SARASWATHY 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537093 SARASWATHY K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/82
(Panmana) 		1613003003NRG24140820230793290 14/08/2023 Nebeezath 1613003003WL032695 Nebeezath 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794537080 NABEEZATH BANK OF INDIA(508505)
23 Chavara KL-13-003-003-012/23
(Panmana) 		1613003003NRG24140820230793291 14/08/2023 Santhakumari 1613003003WL032695 Santhakumari 00048 BKID0008472 999 999 Processed 21/09/2023 5794537098 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30636 30636
24 Chavara KL-13-003-003-008/546
(Panmana) 		1613003003NRG24140820230793269 14/08/2023 Radhamony amma 1613003003WL032695 Radhamony amma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794537077 Mrs. . RADHAMONY AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-003-008/58
(Panmana) 		1613003003NRG24140820230793271 14/08/2023 Sujatha 1613003003WL032695 Sujatha 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794537070 Mrs. Sujatha . INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/678
(Panmana) 		1613003003NRG24140820230793281 14/08/2023 SHAHIDA 1613003003WL032695 SHAHIDA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794537071 Mrs. SHAHITHA . INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/719
(Panmana) 		1613003003NRG24140820230793283 14/08/2023 Omana 1613003003WL032695 Omana 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794537078 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-020/655
(Panmana) 		1613003003NRG24140820230793292 14/08/2023 SANDHYAMOL 1613003003WL032695 SANDHYAMOL 00176 IDIB000T061 333 333 Processed 21/09/2023 5794537072 Mrs. SANDHYAMOL . INDIAN BANK(607105)
SubTotal 6993 6993
29 Chavara KL-13-003-003-008/653
(Panmana) 		1613003003NRG24140820230793275 14/08/2023 sudha s 1613003003WL032695 sudha s 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794537065 MRS SUDHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-008/73
(Panmana) 		1613003003NRG24140820230793284 14/08/2023 Subha 1613003003WL032695 Subha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794537066 MRS SUBHA WIFE OF KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
31 Chavara KL-13-003-003-009/583
(Panmana) 		1613003003NRG24140820230793289 14/08/2023 INDIRA 1613003003WL032695 INDIRA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794537068 INDIRA . INDUSIND BANK(607189)
SubTotal 1332 1332
32 Chavara KL-13-003-003-008/27
(Panmana) 		1613003003NRG24140820230793257 14/08/2023 INDIRA 1613003003WL032695 INDIRA 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794537073 MRS INDIRA D STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/501
(Panmana) 		1613003003NRG24140820230793266 14/08/2023 Radha.K 1613003003WL032695 Radha.K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794537076 MRS RADHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/664
(Panmana) 		1613003003NRG24140820230793278 14/08/2023 Bindu kumari 1613003003WL032695 Bindu kumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794537074 MS BINDU KUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/711
(Panmana) 		1613003003NRG24140820230793282 14/08/2023 Girijakumari 1613003003WL032695 Girijakumari 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794537075 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/89
(Panmana) 		1613003003NRG24140820230793288 14/08/2023 Kamalamma 1613003003WL032695 Kamalamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794537069 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
37 Chavara KL-13-003-003-008/485
(Panmana) 		1613003003NRG24140820230793265 14/08/2023 JEEJA S 1613003003WL032695 JEEJA S 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5794537067 JEEJA S UCO BANK(607066)
SubTotal 1332 1332
38 Chavara KL-13-003-003-008/61
(Panmana) 		1613003003NRG24140820230793272 14/08/2023 Geetha 1613003003WL032695 Geetha 00468 UBIN0916269 1665 1665 Processed 21/09/2023 5794537064 GEETHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 52947 52947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_140823APB_FTO_400034 Bank of India BKID0008472 PANMANA 30636
2 Chavara KL1613003003_140823APB_FTO_400034 Indian Bank IDIB000T061 THEVALAKKARA 6993
3 Chavara KL1613003003_140823APB_FTO_400034 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
4 Chavara KL1613003003_140823APB_FTO_400034 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003003_140823APB_FTO_400034 State Bank Of India SBIN0070055 CHAVARA 7659
6 Chavara KL1613003003_140823APB_FTO_400034 UCO Bank UCBA0002560 Karunagappally 1332
7 Chavara KL1613003003_140823APB_FTO_400034 Union Bank of India UBIN0916269 Kuttivattom 1665

Download In Excel