Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:51 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_010823APB_FTO_352860
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-13-003-003-009/102
(Panmana) 		1613003003NRG24010820230683077 01/08/2023 Thahirabeevi 1613003003WL028571 Thahirabeevi 00048 BKID0008472 999 999 Processed 04/08/2023 4173407035 THAHIRA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/105
(Panmana) 		1613003003NRG24010820230683078 01/08/2023 Jameelabeevi 1613003003WL028571 Jameelabeevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407030 JAMEELA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/109
(Panmana) 		1613003003NRG24010820230683079 01/08/2023 Sajeena 1613003003WL028571 Sajeena 00048 BKID0008472 999 999 Processed 04/08/2023 4173407042 SAJEENA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/110
(Panmana) 		1613003003NRG24010820230683080 01/08/2023 Lailabeevi 1613003003WL028571 Lailabeevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407033 LAILA BEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/115
(Panmana) 		1613003003NRG24010820230683081 01/08/2023 seenath 1613003003WL028571 seenath 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407024 SEENATH BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/124
(Panmana) 		1613003003NRG24010820230683083 01/08/2023 Chandran 1613003003WL028571 Chandran 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407048 CHANDRAN V BANK OF INDIA(508505)
7 Chavara KL-13-003-003-009/124
(Panmana) 		1613003003NRG24010820230683082 01/08/2023 mani B 1613003003WL028571 mani B 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407027 MANI B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/132
(Panmana) 		1613003003NRG24010820230683084 01/08/2023 Ayshabeevi 1613003003WL028571 Ayshabeevi 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407025 AYSHA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/139
(Panmana) 		1613003003NRG24010820230683085 01/08/2023 Raseena 1613003003WL028571 Raseena 00048 BKID0008472 333 333 Processed 04/08/2023 4173407032 RASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-009/176
(Panmana) 		1613003003NRG24010820230683086 01/08/2023 Radhamma 1613003003WL028571 Radhamma 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407036 RADHAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/23
(Panmana) 		1613003003NRG24010820230683087 01/08/2023 Rasheeda 1613003003WL028571 Rasheeda 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407028 RASHEEDA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/34
(Panmana) 		1613003003NRG24010820230683088 01/08/2023 omanayamma 1613003003WL028571 omanayamma 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407039 OMANAYAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/48
(Panmana) 		1613003003NRG24010820230683089 01/08/2023 Meenakshi 1613003003WL028571 Meenakshi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407022 MEENAKSHI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/5
(Panmana) 		1613003003NRG24010820230683090 01/08/2023 s. Radhamony 1613003003WL028571 s. Radhamony 00048 BKID0008472 999 999 Processed 04/08/2023 4173407020 RADHAMANI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/502
(Panmana) 		1613003003NRG24010820230683092 01/08/2023 Thankamonyamma 1613003003WL028571 Thankamonyamma 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407045 THANKAMANI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/503
(Panmana) 		1613003003NRG24010820230683093 01/08/2023 Naseera E 1613003003WL028571 Naseera E 00048 BKID0008472 999 999 Processed 04/08/2023 4173407031 NASEERA.E BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/553
(Panmana) 		1613003003NRG24010820230683094 01/08/2023 BASHEERA BEEVI 1613003003WL028571 BASHEERA BEEVI 00048 BKID0008472 999 999 Processed 04/08/2023 4173407049 BASHEERA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/56
(Panmana) 		1613003003NRG24010820230683095 01/08/2023 leena kumari 1613003003WL028571 leena kumari 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407041 LEENA KUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/562
(Panmana) 		1613003003NRG24010820230683096 01/08/2023 Mini 1613003003WL028571 Mini 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407044 MINI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/57
(Panmana) 		1613003003NRG24010820230683097 01/08/2023 Nabeesa beevi 1613003003WL028571 Nabeesa beevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407040 NABEESA BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/57
(Panmana) 		1613003003NRG24010820230683098 01/08/2023 Shamsudheen kunju 1613003003WL028571 Shamsudheen kunju 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407029 SHAMSUDEEN KUNJU BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/584
(Panmana) 		1613003003NRG24010820230683099 01/08/2023 Laila A 1613003003WL028571 Laila A 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407026 LAILA A BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/590
(Panmana) 		1613003003NRG24010820230683100 01/08/2023 Subaida 1613003003WL028571 Subaida 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407046 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-009/6
(Panmana) 		1613003003NRG24010820230683102 01/08/2023 Rafeeka beevi 1613003003WL028571 Rafeeka beevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173407034 RAFEEKA BEEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-009/668
(Panmana) 		1613003003NRG24010820230683103 01/08/2023 Muhammed kunju 1613003003WL028571 Muhammed kunju 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407043 MUHAMMED KUNJU BANK OF INDIA(508505)
26 Chavara KL-13-003-003-009/709
(Panmana) 		1613003003NRG24010820230683104 01/08/2023 Abida beevi 1613003003WL028571 Abida beevi 00048 BKID0008472 999 999 Processed 04/08/2023 4173407047 ABIDABEEVI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-009/749
(Panmana) 		1613003003NRG24010820230683105 01/08/2023 Subhadra 1613003003WL028571 Subhadra 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407023 SUBHADRA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-009/87
(Panmana) 		1613003003NRG24010820230683106 01/08/2023 Suseela 1613003003WL028571 Suseela 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407038 SUSEELA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-009/94
(Panmana) 		1613003003NRG24010820230683107 01/08/2023 T M Majida 1613003003WL028571 T M Majida 00048 BKID0008472 333 333 Processed 04/08/2023 4173407021 T.M.MAJIDA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-009/95
(Panmana) 		1613003003NRG24010820230683108 01/08/2023 Fathimabeevi a 1613003003WL028571 Fathimabeevi a 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173407037 FATHIMA BEEVI A BANK OF INDIA(508505)
SubTotal 40293 40293
31 Chavara KL-13-003-003-009/501
(Panmana) 		1613003003NRG24010820230683091 01/08/2023 Radhakrishna panickar 1613003003WL028571 Radhakrishna panickar 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4173407018 RADHAKRISHNA PANICKER UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-009/591
(Panmana) 		1613003003NRG24010820230683101 01/08/2023 Lalithamma 1613003003WL028571 Lalithamma 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4173407019 LALITHAMMA B UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 43623 43623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_010823APB_FTO_352860 Bank of India BKID0008472 PANMANA 40293
2 Chavara KL1613003003_010823APB_FTO_352860 Union Bank of India UBIN0916269 Kuttivattom 3330

Download In Excel