Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_628682
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-13-003-003-008/23
(Panmana) 		1613003003NRG24261020231305530 26/10/2023 Ambily.S 1613003003WL054955 Ambily.S 00048 BKID0008472 999 999 Processed 27/11/2023 8017063873 AMBILY S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/3
(Panmana) 		1613003003NRG24261020231305531 26/10/2023 Saraswathy 1613003003WL054955 Saraswathy 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063872 SARASWATHY.K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/32
(Panmana) 		1613003003NRG24261020231305532 26/10/2023 Rajamma 1613003003WL054955 Rajamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063867 RAJAMMA U BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24261020231305533 26/10/2023 Rajamma 1613003003WL054955 Rajamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063886 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24261020231305537 26/10/2023 Pushpakumari 1613003003WL054955 Pushpakumari 00048 BKID0008472 999 999 Processed 27/11/2023 8017063875 PUSHPAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24261020231305536 26/10/2023 Thulaseedaran pillai 1613003003WL054955 Thulaseedaran pillai 00048 BKID0008472 999 999 Processed 27/11/2023 8017063878 THULASEEDHARAN PILLAI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG24261020231305538 26/10/2023 Sujatha 1613003003WL054955 Sujatha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063870 SUJATHA .S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG24261020231305539 26/10/2023 Sumathy 1613003003WL054955 Sumathy 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063887 SUMATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG24261020231305540 26/10/2023 JAYASREE 1613003003WL054955 JAYASREE 00048 BKID0008472 999 999 Processed 27/11/2023 8017063885 JAYASREE V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG24261020231305541 26/10/2023 Radhamani 1613003003WL054955 Radhamani 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063874 RADHAMANI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/60
(Panmana) 		1613003003NRG24261020231305542 26/10/2023 AMBIKA 1613003003WL054955 AMBIKA 00048 BKID0008472 1332 1332 Processed 27/11/2023 8017063884 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-008/658
(Panmana) 		1613003003NRG24261020231305545 26/10/2023 VASANTHA KUMARI 1613003003WL054955 VASANTHA KUMARI 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063868 VASANTHAKUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/674
(Panmana) 		1613003003NRG24261020231305547 26/10/2023 Shyla 1613003003WL054955 Shyla 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063889 SHYLA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/677
(Panmana) 		1613003003NRG24261020231305548 26/10/2023 Ramlath U 1613003003WL054955 Ramlath U 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063879 RAMLATH U BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/690
(Panmana) 		1613003003NRG24261020231305550 26/10/2023 majila 1613003003WL054955 majila 00048 BKID0008472 1332 1332 Processed 27/11/2023 8017063881 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-008/72
(Panmana) 		1613003003NRG24261020231305552 26/10/2023 RAGHUPATHY S 1613003003WL054955 RAGHUPATHY S 00048 BKID0008472 999 999 Processed 27/11/2023 8017063888 MRS RAGHUPATHY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-008/75
(Panmana) 		1613003003NRG24261020231305554 26/10/2023 Anandavalli 1613003003WL054955 Anandavalli 00048 BKID0008472 666 666 Processed 27/11/2023 8017063877 ANANDAVALLI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG24261020231305555 26/10/2023 Sarasamma 1613003003WL054955 Sarasamma 00048 BKID0008472 999 999 Processed 27/11/2023 8017063876 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-008/777
(Panmana) 		1613003003NRG24261020231305556 26/10/2023 Rasheeda beevi 1613003003WL054955 Rasheeda beevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8017063883 RASHEEDA BEEVI KOTAK MAHINDRA BANK LTD(607420)
20 Chavara KL-13-003-003-008/791
(Panmana) 		1613003003NRG24261020231305558 26/10/2023 Rajani S 1613003003WL054955 Rajani S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8017063880 RAJANI S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-008/85
(Panmana) 		1613003003NRG24261020231305559 26/10/2023 bindu.v 1613003003WL054955 bindu.v 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063871 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG24261020231305560 26/10/2023 Shahubanath 1613003003WL054955 Shahubanath 00048 BKID0008472 1332 1332 Processed 27/11/2023 8017063890 Mrs. S SHAHUBANATH INDIAN BANK(607105)
23 Chavara KL-13-003-003-011/48
(Panmana) 		1613003003NRG24261020231305561 26/10/2023 Naseema 1613003003WL054955 Naseema 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063869 NASEEMA H BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/56
(Panmana) 		1613003003NRG24261020231305562 26/10/2023 Sumayamma V 1613003003WL054955 Sumayamma V 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063866 SUMA RAMESAN BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/94
(Panmana) 		1613003003NRG24261020231305563 26/10/2023 RAJENDRAN PILLAI A 1613003003WL054955 RAJENDRAN PILLAI A 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017063882 RAJENDRAN PILLAI A BANK OF INDIA(508505)
SubTotal 34965 34965
26 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG24261020231305543 26/10/2023 Bharathy 1613003003WL054955 Bharathy 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8017063860 Mrs. K BHARATHY INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/640
(Panmana) 		1613003003NRG24261020231305544 26/10/2023 Abida Shamsudeen 1613003003WL054955 Abida Shamsudeen 00176 IDIB000T061 999 999 Processed 27/11/2023 8017063861 Mrs. ABIDA SHAMSUDEEN INDIAN BANK(607105)
28 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24261020231305546 26/10/2023 Hameed Kunju 1613003003WL054955 Hameed Kunju 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8017063862 Mr. HAMEED KUNJU INDIAN BANK(607105)
29 Chavara KL-13-003-003-008/689
(Panmana) 		1613003003NRG24261020231305549 26/10/2023 MAYA S 1613003003WL054955 MAYA S 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8017063891 Mrs. MAYA S INDIAN BANK(607105)
30 Chavara KL-13-003-003-008/71
(Panmana) 		1613003003NRG24261020231305551 26/10/2023 Bharathy 1613003003WL054955 Bharathy 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8017063857 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-008/778
(Panmana) 		1613003003NRG24261020231305557 26/10/2023 Manju 1613003003WL054955 Manju 00176 IDIB000T061 999 999 Processed 27/11/2023 8017063859 Mrs. R MANJU INDIAN BANK(607105)
SubTotal 8325 8325
32 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG24261020231305529 26/10/2023 Sarasamma 1613003003WL054955 Sarasamma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8017063863 MRS SARASAMMA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/43
(Panmana) 		1613003003NRG24261020231305535 26/10/2023 Somarajan K 1613003003WL054955 Somarajan K 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8017063864 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/733
(Panmana) 		1613003003NRG24261020231305553 26/10/2023 Sreekumary 1613003003WL054955 Sreekumary 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8017063865 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Chavara KL-13-003-003-008/39
(Panmana) 		1613003003NRG24261020231305534 26/10/2023 Geetha 1613003003WL054955 Geetha 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8017063858 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 49950 49950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_261023APB_FTO_628682 Bank of India BKID0008472 PANMANA 34965
2 Chavara KL1613003003_261023APB_FTO_628682 Indian Bank IDIB000T061 THEVALAKKARA 8325
3 Chavara KL1613003003_261023APB_FTO_628682 State Bank Of India SBIN0070055 CHAVARA 4995
4 Chavara KL1613003003_261023APB_FTO_628682 UCO Bank UCBA0002560 Karunagappally 1665

Download In Excel