Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_291223APB_FTO_889125
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-13-003-001-009/100
(Chavara) 		1613003001NRG24291220231772103 29/12/2023 Leelavathy Amma 1613003001WL076723 Leelavathy Amma 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741620450 LEELAVATHIYAMMA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-009/21
(Chavara) 		1613003001NRG24291220231772121 29/12/2023 Geetha 1613003001WL076723 Geetha 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741620458 GEETHA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-009/49
(Chavara) 		1613003001NRG24291220231772134 29/12/2023 Mable 1613003001WL076723 Mable 00048 BKID0008472 1332 1332 Processed 13/03/2024 1741620451 MABLE BANK OF INDIA(508505)
SubTotal 5328 5328
4 Chavara KL-13-003-001-009/1
(Chavara) 		1613003001NRG24291220231772101 29/12/2023 Baby 1613003001WL076723 Baby 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741620419 BABY FEDERAL BANK(607165)
5 Chavara KL-13-003-001-009/105
(Chavara) 		1613003001NRG24291220231772105 29/12/2023 India 1613003001WL076723 India 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620428 INDIRA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-009/120
(Chavara) 		1613003001NRG24291220231772107 29/12/2023 Nabeesath 1613003001WL076723 Nabeesath 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620414 NABEESATH FEDERAL BANK(607165)
7 Chavara KL-13-003-001-009/121
(Chavara) 		1613003001NRG24291220231772108 29/12/2023 Chandravthi 1613003001WL076723 Chandravthi 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620425 CHANDRAMATHY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-009/132
(Chavara) 		1613003001NRG24291220231772110 29/12/2023 Omana 1613003001WL076723 Omana 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620408 OMANAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/138
(Chavara) 		1613003001NRG24291220231772111 29/12/2023 Sarojiniyamma 1613003001WL076723 Sarojiniyamma 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620410 SAROJINIYAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/15
(Chavara) 		1613003001NRG24291220231772112 29/12/2023 Chandramathy 1613003001WL076723 Chandramathy 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741620427 CHANDRAMATHY FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/158
(Chavara) 		1613003001NRG24291220231772114 29/12/2023 Jaya 1613003001WL076723 Jaya 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620422 JAYAKUMARI . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/160
(Chavara) 		1613003001NRG24291220231772115 29/12/2023 Prameela 1613003001WL076723 Prameela 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620418 PRAMEELA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-009/162
(Chavara) 		1613003001NRG24291220231772116 29/12/2023 Rajamma 1613003001WL076723 Rajamma 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620409 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-001-009/194
(Chavara) 		1613003001NRG24291220231772120 29/12/2023 Lathikadevi 1613003001WL076723 Lathikadevi 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620430 MRS LATHIKADEVI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-009/25
(Chavara) 		1613003001NRG24291220231772123 29/12/2023 Indira bai 1613003001WL076723 Indira bai 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620407 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-001-009/26
(Chavara) 		1613003001NRG24291220231772124 29/12/2023 Mini 1613003001WL076723 Mini 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620417 MINI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-009/3
(Chavara) 		1613003001NRG24291220231772125 29/12/2023 Saraswathy 1613003001WL076723 Saraswathy 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741620416 Mrs. SARASWATHY SASI CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-001-009/32
(Chavara) 		1613003001NRG24291220231772126 29/12/2023 Lalitha 1613003001WL076723 Lalitha 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741620431 LALITHA . FEDERAL BANK(607165)
19 Chavara KL-13-003-001-009/41
(Chavara) 		1613003001NRG24291220231772129 29/12/2023 Minimol 1613003001WL076723 Minimol 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620457 MINI MOL A HDFC BANK LTD(607152)
20 Chavara KL-13-003-001-009/50
(Chavara) 		1613003001NRG24291220231772135 29/12/2023 Rathnamma Pillai 1613003001WL076723 Rathnamma Pillai 00127 FDRL0001143 999 999 Processed 13/03/2024 1741620424 RATHNAMMA PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-009/526
(Chavara) 		1613003001NRG24291220231772136 29/12/2023 Rajendran 1613003001WL076723 Rajendran 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741620405 R RAJENDRAN FEDERAL BANK(607165)
22 Chavara KL-13-003-001-009/54
(Chavara) 		1613003001NRG24291220231772137 29/12/2023 Jameelabeevi 1613003001WL076723 Jameelabeevi 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620429 JAMEELA BEEVI FEDERAL BANK(607165)
23 Chavara KL-13-003-001-009/56
(Chavara) 		1613003001NRG24291220231772139 29/12/2023 Satheebhai 1613003001WL076723 Satheebhai 00127 FDRL0001143 999 999 Processed 13/03/2024 1741620432 SATHEEBAI FEDERAL BANK(607165)
24 Chavara KL-13-003-001-009/61
(Chavara) 		1613003001NRG24291220231772142 29/12/2023 Mini 1613003001WL076723 Mini 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620406 MINI FEDERAL BANK(607165)
25 Chavara KL-13-003-001-009/62
(Chavara) 		1613003001NRG24291220231772143 29/12/2023 Sasilekha 1613003001WL076723 Sasilekha 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620455 SASILEKHA R BANK OF INDIA(508505)
26 Chavara KL-13-003-001-009/65
(Chavara) 		1613003001NRG24291220231772144 29/12/2023 Radhamani 1613003001WL076723 Radhamani 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741620413 RADHAMANI FEDERAL BANK(607165)
27 Chavara KL-13-003-001-009/7
(Chavara) 		1613003001NRG24291220231772145 29/12/2023 Syamala devi 1613003001WL076723 Syamala devi 00127 FDRL0001143 999 999 Processed 13/03/2024 1741620426 SYAMALA DEVI FEDERAL BANK(607165)
28 Chavara KL-13-003-001-009/74
(Chavara) 		1613003001NRG24291220231772146 29/12/2023 Rema 1613003001WL076723 Rema 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620420 REMA . FEDERAL BANK(607165)
29 Chavara KL-13-003-001-009/78
(Chavara) 		1613003001NRG24291220231772147 29/12/2023 Thankamani 1613003001WL076723 Thankamani 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620421 THANKAMANI FEDERAL BANK(607165)
30 Chavara KL-13-003-001-009/80
(Chavara) 		1613003001NRG24291220231772148 29/12/2023 Leelamma 1613003001WL076723 Leelamma 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741620423 LEELAMMA . FEDERAL BANK(607165)
31 Chavara KL-13-003-001-009/83
(Chavara) 		1613003001NRG24291220231772150 29/12/2023 Santha 1613003001WL076723 Santha 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620456 SANTHA FEDERAL BANK(607165)
32 Chavara KL-13-003-001-009/85
(Chavara) 		1613003001NRG24291220231772151 29/12/2023 Baby 1613003001WL076723 Baby 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741620415 MRS BABY K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-009/95
(Chavara) 		1613003001NRG24291220231772154 29/12/2023 Radhamma.P 1613003001WL076723 Radhamma.P 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620412 RADHAMMA FEDERAL BANK(607165)
34 Chavara KL-13-003-001-009/99
(Chavara) 		1613003001NRG24291220231772155 29/12/2023 Laila 1613003001WL076723 Laila 00127 FDRL0001143 1998 1998 Processed 13/03/2024 1741620411 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 55944 55944
35 Chavara KL-13-003-001-009/10
(Chavara) 		1613003001NRG24291220231772102 29/12/2023 Subida beevi 1613003001WL076723 Subida beevi 00176 IDIB000T061 1998 1998 Processed 13/03/2024 1741620437 Mrs. SUBUDA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-001-009/107
(Chavara) 		1613003001NRG24291220231772106 29/12/2023 Sajitha 1613003001WL076723 Sajitha 00176 IDIB000T061 1665 1665 Processed 13/03/2024 1741620459 SAJITHA S HDFC BANK LTD(607152)
37 Chavara KL-13-003-001-009/22
(Chavara) 		1613003001NRG24291220231772122 29/12/2023 Nirmala Babu 1613003001WL076723 Nirmala Babu 00176 IDIB000T061 1998 1998 Processed 13/03/2024 1741620438 Mrs. NIRMALA BABU INDIAN BANK(607105)
38 Chavara KL-13-003-001-009/93
(Chavara) 		1613003001NRG24291220231772153 29/12/2023 Laila 1613003001WL076723 Laila 00176 IDIB000T061 1332 1332 Processed 13/03/2024 1741620439 Mrs. LAILA E INDIAN BANK(607105)
SubTotal 6993 6993
39 Chavara KL-13-003-001-009/484
(Chavara) 		1613003001NRG24291220231772133 29/12/2023 Neethu 1613003001WL076723 Neethu 00415 SBIN0000903 1665 1665 Processed 13/03/2024 1741620434 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
40 Chavara KL-13-003-001-009/102
(Chavara) 		1613003001NRG24291220231772104 29/12/2023 Bhasurangi 1613003001WL076723 Bhasurangi 00415 SBIN0015785 1998 1998 Processed 13/03/2024 1741620433 MRS BHASURANGI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-009/187
(Chavara) 		1613003001NRG24291220231772118 29/12/2023 Jackson 1613003001WL076723 Jackson 00415 SBIN0015785 1998 1998 Processed 13/03/2024 1741620454 MR JACKSON STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-009/481
(Chavara) 		1613003001NRG24291220231772132 29/12/2023 sreeletha 1613003001WL076723 sreeletha 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1741620436 MRS SREELATHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
43 Chavara KL-13-003-001-009/13
(Chavara) 		1613003001NRG24291220231772109 29/12/2023 Saraswathy Amma 1613003001WL076723 Saraswathy Amma 00415 SBIN0070055 1998 1998 Processed 13/03/2024 1741620435 MRS SARASWATHY AMMA B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-009/157
(Chavara) 		1613003001NRG24291220231772113 29/12/2023 Radhamani 1613003001WL076723 Radhamani 00415 SBIN0070055 1998 1998 Processed 13/03/2024 1741620442 MRS RADHAMANI O STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-009/33
(Chavara) 		1613003001NRG24291220231772127 29/12/2023 Rejani Lekshmi 1613003001WL076723 Rejani Lekshmi 00415 SBIN0070055 1998 1998 Processed 13/03/2024 1741620441 MRS REJANI LEKSHMI V STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-009/369
(Chavara) 		1613003001NRG24291220231772128 29/12/2023 AshaMary 1613003001WL076723 AshaMary 00415 SBIN0070055 666 666 Processed 13/03/2024 1741620440 MRS ASHA MARY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-009/44
(Chavara) 		1613003001NRG24291220231772130 29/12/2023 Christabel Cardoz 1613003001WL076723 Christabel Cardoz 00415 SBIN0070055 1665 1665 Processed 13/03/2024 1741620444 MRS CHRISTABEL CARDOZ STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-009/55
(Chavara) 		1613003001NRG24291220231772138 29/12/2023 Chandramathy Amma 1613003001WL076723 Chandramathy Amma 00415 SBIN0070055 1998 1998 Processed 13/03/2024 1741620445 CHANDRAMATHIAMMA DHANALAXMI BANK(607239)
49 Chavara KL-13-003-001-009/58
(Chavara) 		1613003001NRG24291220231772140 29/12/2023 Rema 1613003001WL076723 Rema 00415 SBIN0070055 1665 1665 Processed 13/03/2024 1741620443 MRS REMA N STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-009/60
(Chavara) 		1613003001NRG24291220231772141 29/12/2023 Radhamani 1613003001WL076723 Radhamani 00415 SBIN0070055 1998 1998 Processed 13/03/2024 1741620452 RADHAMANI DHANALAXMI BANK(607239)
51 Chavara KL-13-003-001-009/82
(Chavara) 		1613003001NRG24291220231772149 29/12/2023 Alieema.M 1613003001WL076723 Alieema.M 00415 SBIN0070055 1998 1998 Processed 13/03/2024 1741620453 MRS ALIEEMA BEEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-009/86
(Chavara) 		1613003001NRG24291220231772152 29/12/2023 Sindu 1613003001WL076723 Sindu 00415 SBIN0070055 1665 1665 Processed 13/03/2024 1741620446 SINDHU FEDERAL BANK(607165)
SubTotal 17649 17649
53 Chavara KL-13-003-001-009/183
(Chavara) 		1613003001NRG24291220231772117 29/12/2023 Celin 1613003001WL076723 Celin 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1741620448 CELINE CANARA BANK(508532)
54 Chavara KL-13-003-001-009/19
(Chavara) 		1613003001NRG24291220231772119 29/12/2023 Suma 1613003001WL076723 Suma 00468 UBIN0573680 1332 1332 Processed 13/03/2024 1741620447 SUMA UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-009/469
(Chavara) 		1613003001NRG24291220231772131 29/12/2023 Remadevi 1613003001WL076723 Remadevi 00468 UBIN0573680 1998 1998 Processed 13/03/2024 1741620449 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
Total 97902 97902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_291223APB_FTO_889125 Bank of India BKID0008472 PANMANA 5328
2 Chavara KL1613003001_291223APB_FTO_889125 Federal Bank FDRL0001143 CHAVARA 55944
3 Chavara KL1613003001_291223APB_FTO_889125 Indian Bank IDIB000T061 THEVALAKKARA 6993
4 Chavara KL1613003001_291223APB_FTO_889125 State Bank Of India SBIN0000903 KOLLAM 1665
5 Chavara KL1613003001_291223APB_FTO_889125 State Bank Of India SBIN0015785 CHAVARA 5328
6 Chavara KL1613003001_291223APB_FTO_889125 State Bank Of India SBIN0070055 CHAVARA 17649
7 Chavara KL1613003001_291223APB_FTO_889125 Union Bank of India UBIN0573680 CHAVARA 4995

Download In Excel