Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_120423FTO_29748
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-13-003-003-008/772
(Panmana) 		1613003003NRG23120420232340101 12/04/2023 Nusrath 1613003WL0091819 Nusrath 00048 BKID0008472 2177 2177 Processed 19/05/2023 1690318822 Nusrath ()
2 Chavara KL-13-003-003-008/772
(Panmana) 		1613003003NRG23120420232340102 12/04/2023 Nusrath 1613003WL0091819 Nusrath 00048 BKID0008472 2177 2177 Processed 19/05/2023 1690318823 Nusrath ()
3 Chavara KL-13-003-003-008/772
(Panmana) 		1613003003NRG23120420232340103 12/04/2023 Nusrath 1613003WL0091819 Nusrath 00048 BKID0008472 1244 1244 Processed 19/05/2023 1690318824 Nusrath ()
4 Chavara KL-13-003-003-010/592
(Panmana) 		1613003003NRG23120420232340084 12/04/2023 Rukiya beevi 1613003WL0091819 Rukiya beevi 00048 BKID0008472 2177 2177 Processed 19/05/2023 1690318820 Rukiya beevi ()
5 Chavara KL-13-003-003-010/592
(Panmana) 		1613003003NRG23120420232340085 12/04/2023 Rukiya beevi 1613003WL0091819 Rukiya beevi 00048 BKID0008472 1866 1866 Processed 19/05/2023 1690318821 Rukiya beevi ()
6 Chavara KL-13-003-003-015/490
(Panmana) 		1613003003NRG23120420232340093 12/04/2023 SABEELA BEEVI 1613003WL0091819 SABEELA BEEVI 00048 BKID0008472 1866 1866 Processed 19/05/2023 1690318829 SABEELA BEEVI ()
7 Chavara KL-13-003-003-015/490
(Panmana) 		1613003003NRG23120420232340094 12/04/2023 SABEELA BEEVI 1613003WL0091819 SABEELA BEEVI 00048 BKID0008472 2488 2488 Processed 19/05/2023 1690318830 SABEELA BEEVI ()
8 Chavara KL-13-003-003-015/490
(Panmana) 		1613003003NRG23120420232340095 12/04/2023 SABEELA BEEVI 1613003WL0091819 SABEELA BEEVI 00048 BKID0008472 2488 2488 Processed 19/05/2023 1690318831 SABEELA BEEVI ()
9 Chavara KL-13-003-003-015/490
(Panmana) 		1613003003NRG23120420232340096 12/04/2023 SABEELA BEEVI 1613003WL0091819 SABEELA BEEVI 00048 BKID0008472 1244 1244 Processed 19/05/2023 1690318832 SABEELA BEEVI ()
10 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG23120420232340060 12/04/2023 SOBANA S 1613003WL0091819 SOBANA S 00048 BKID0008472 2177 2177 Processed 19/05/2023 1690318843 SOBANA S ()
11 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG23120420232340061 12/04/2023 SOBANA S 1613003WL0091819 SOBANA S 00048 BKID0008472 2177 2177 Processed 19/05/2023 1690318842 SOBANA S ()
12 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG23120420232340062 12/04/2023 SOBANA S 1613003WL0091819 SOBANA S 00048 BKID0008472 2488 2488 Processed 19/05/2023 1690318845 SOBANA S ()
13 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG23120420232340063 12/04/2023 SOBANA S 1613003WL0091819 SOBANA S 00048 BKID0008472 2488 2488 Processed 19/05/2023 1690318844 SOBANA S ()
14 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG23120420232340064 12/04/2023 SOBANA S 1613003WL0091819 SOBANA S 00048 BKID0008472 1866 1866 Processed 19/05/2023 1690318846 SOBANA S ()
15 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG23120420232340065 12/04/2023 SOBANA S 1613003WL0091819 SOBANA S 00048 BKID0008472 933 933 Processed 19/05/2023 1690318841 SOBANA S ()
16 Chavara KL-13-003-003-017/206
(Panmana) 		1613003003NRG23120420232340072 12/04/2023 REJITHA KUMARI 1613003WL0091819 REJITHA KUMARI 00048 BKID0008472 1555 1555 Processed 19/05/2023 1690318840 REJITHA KUMARI ()
17 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG23120420232340073 12/04/2023 LOURDE F 1613003WL0091819 LOURDE F 00048 BKID0008472 1866 1866 Processed 19/05/2023 1690318836 LOURDE F ()
18 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG23120420232340074 12/04/2023 TELMA J 1613003WL0091819 TELMA J 00048 BKID0008472 1244 1244 Processed 19/05/2023 1690318853 TELMA J ()
19 Chavara KL-13-003-003-018/129
(Panmana) 		1613003003NRG23120420232340075 12/04/2023 Remadevi 1613003WL0091819 Remadevi 00048 BKID0008472 1866 1866 Processed 19/05/2023 1690318839 Remadevi ()
20 Chavara KL-13-003-003-018/129
(Panmana) 		1613003003NRG23120420232340076 12/04/2023 Remadevi 1613003WL0091819 Remadevi 00048 BKID0008472 1866 1866 Processed 19/05/2023 1690318838 Remadevi ()
21 Chavara KL-13-003-003-018/129
(Panmana) 		1613003003NRG23120420232340077 12/04/2023 Remadevi 1613003WL0091819 Remadevi 00048 BKID0008472 1555 1555 Processed 19/05/2023 1690318837 Remadevi ()
22 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG23120420232340078 12/04/2023 LUCY 1613003WL0091819 LUCY 00048 BKID0008472 1244 1244 Processed 19/05/2023 1690318825 LUCY ()
23 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG23120420232340079 12/04/2023 LUCY 1613003WL0091819 LUCY 00048 BKID0008472 2177 2177 Processed 19/05/2023 1690318826 LUCY ()
24 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG23120420232340080 12/04/2023 LUCY 1613003WL0091819 LUCY 00048 BKID0008472 1244 1244 Processed 19/05/2023 1690318827 LUCY ()
25 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG23120420232340081 12/04/2023 LUCY 1613003WL0091819 LUCY 00048 BKID0008472 1555 1555 Processed 19/05/2023 1690318828 LUCY ()
26 Chavara KL-13-003-003-019/471
(Panmana) 		1613003003NRG23120420232340082 12/04/2023 NISHA S 1613003WL0091819 NISHA S 00048 BKID0008472 2177 2177 Processed 19/05/2023 1690318848 NISHA S ()
27 Chavara KL-13-003-003-019/471
(Panmana) 		1613003003NRG23120420232340104 12/04/2023 NISHA S 1613003WL0091819 NISHA S 00048 BKID0008472 1866 1866 Processed 19/05/2023 1690318847 NISHA S ()
28 Chavara KL-13-003-003-020/991
(Panmana) 		1613003003NRG23120420232340087 12/04/2023 NASEEMA 1613003WL0091819 NASEEMA 00048 BKID0008472 1866 1866 Processed 19/05/2023 1690318849 NASEEMA ()
29 Chavara KL-13-003-003-020/991
(Panmana) 		1613003003NRG23120420232340092 12/04/2023 NASEEMA 1613003WL0091819 NASEEMA 00048 BKID0008472 2488 2488 Processed 19/05/2023 1690318850 NASEEMA ()
30 Chavara KL-13-003-003-021/96
(Panmana) 		1613003003NRG23120420232340106 12/04/2023 Sudhamani 1613003WL0091819 Sudhamani 00048 BKID0008472 2488 2488 Processed 19/05/2023 1690318854 Sudhamani ()
31 Chavara KL-13-003-003-021/96
(Panmana) 		1613003003NRG23120420232340088 12/04/2023 Sudhamani 1613003WL0091819 Sudhamani 00048 BKID0008472 1555 1555 Processed 19/05/2023 1690318855 Sudhamani ()
32 Chavara KL-13-003-003-022/994
(Panmana) 		1613003003NRG23120420232340089 12/04/2023 SOUMYA BABU 1613003WL0091819 SOUMYA BABU 00048 BKID0008472 1555 1555 Processed 19/05/2023 1690318852 SOUMYA BABU ()
33 Chavara KL-13-003-003-022/994
(Panmana) 		1613003003NRG23120420232340090 12/04/2023 SOUMYA BABU 1613003WL0091819 SOUMYA BABU 00048 BKID0008472 622 622 Processed 19/05/2023 1690318851 SOUMYA BABU ()
SubTotal 60645 60645
34 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG23120420232340066 12/04/2023 Omana L 1613003WL0091819 Omana L 00415 SBIN0070055 1244 1244 Processed 19/05/2023 1690318863 MRS OMANA L ()
35 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG23120420232340067 12/04/2023 Omana L 1613003WL0091819 Omana L 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690318866 MRS OMANA L ()
36 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG23120420232340068 12/04/2023 Omana L 1613003WL0091819 Omana L 00415 SBIN0070055 2488 2488 Processed 19/05/2023 1690318865 MRS OMANA L ()
37 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG23120420232340069 12/04/2023 Omana L 1613003WL0091819 Omana L 00415 SBIN0070055 2488 2488 Processed 19/05/2023 1690318864 MRS OMANA L ()
38 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG23120420232340070 12/04/2023 Omana L 1613003WL0091819 Omana L 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690318862 MRS OMANA L ()
39 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG23120420232340071 12/04/2023 Omana L 1613003WL0091819 Omana L 00415 SBIN0070055 1866 1866 Processed 19/05/2023 1690318861 MRS OMANA L ()
40 Chavara KL-13-003-003-020/626
(Panmana) 		1613003003NRG23120420232340105 12/04/2023 SHEEJA MOL R 1613003WL0091819 SHEEJA MOL R 00415 SBIN0070055 2177 2177 Processed 19/05/2023 1690318834 MRS SHEEJA MOL R ()
41 Chavara KL-13-003-003-020/626
(Panmana) 		1613003003NRG23120420232340086 12/04/2023 SHEEJA MOL R 1613003WL0091819 SHEEJA MOL R 00415 SBIN0070055 1866 1866 Processed 19/05/2023 1690318835 MRS SHEEJA MOL R ()
SubTotal 15861 15861
42 Chavara KL-13-003-003-005/316
(Panmana) 		1613003003NRG23120420232340097 12/04/2023 Sabeena S 1613003WL0091819 Sabeena S 00415 SBIN0070056 3421 3421 Processed 19/05/2023 1690318860 MRS SABEENA S ()
43 Chavara KL-13-003-003-006/712
(Panmana) 		1613003003NRG23120420232340098 12/04/2023 Vijayalekshmi 1613003WL0091819 Vijayalekshmi 00415 SBIN0070056 1866 1866 Processed 19/05/2023 1690318857 MRS VIJAYALEKSHMI Y ()
44 Chavara KL-13-003-003-006/712
(Panmana) 		1613003003NRG23120420232340099 12/04/2023 Vijayalekshmi 1613003WL0091819 Vijayalekshmi 00415 SBIN0070056 1555 1555 Processed 19/05/2023 1690318859 MRS VIJAYALEKSHMI Y ()
45 Chavara KL-13-003-003-006/712
(Panmana) 		1613003003NRG23120420232340100 12/04/2023 Vijayalekshmi 1613003WL0091819 Vijayalekshmi 00415 SBIN0070056 1555 1555 Processed 19/05/2023 1690318858 MRS VIJAYALEKSHMI Y ()
SubTotal 8397 8397
46 Chavara KL-13-003-003-004/299
(Panmana) 		1613003003NRG23120420232340083 12/04/2023 BIJI S 1613003WL0091819 BIJI S 00468 UBIN0916269 1866 1866 Processed 19/05/2023 1690318856 BIJI S ()
SubTotal 1866 1866
47 Chavara KL-13-003-003-004/292
(Panmana) 		1613003003NRG23120420232340091 12/04/2023 Smitha M 1613003WL0091819 Smitha M 00547 DLXB0000184 1866 1866 Processed 19/05/2023 1690318833 Smitha M ()
SubTotal 1866 1866
Total 88635 88635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_120423FTO_29748 Bank of India BKID0008472 PANMANA 60645
2 Chavara KL1613003003_120423FTO_29748 State Bank Of India SBIN0070055 CHAVARA 15861
3 Chavara KL1613003003_120423FTO_29748 State Bank Of India SBIN0070056 KARUNAGAPALLY 8397
4 Chavara KL1613003003_120423FTO_29748 Union Bank of India UBIN0916269 Kuttivattom 1866
5 Chavara KL1613003003_120423FTO_29748 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1866

Download In Excel