Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:57 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_230923APB_FTO_505942
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-13-003-001-015/10
(Chavara) 		1613003001NRG24220920231024042 23/09/2023 Jameelath 1613003001WL042353 Jameelath 00048 BKID0008473 2331 2331 Processed 09/11/2023 7259800028 JAMEELATH BANK OF INDIA(508505)
2 Chavara KL-13-003-001-015/11
(Chavara) 		1613003001NRG24220920231024043 23/09/2023 Saraswathyamma 1613003001WL042353 Saraswathyamma 00048 BKID0008473 2331 2331 Processed 09/11/2023 7259800027 SARASWATHIAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-015/178
(Chavara) 		1613003001NRG24220920231024049 23/09/2023 Sinabhakunju 1613003001WL042353 Sinabhakunju 00048 BKID0008473 2331 2331 Processed 09/11/2023 7259800026 SAINABHAKUNJU BANK OF INDIA(508505)
4 Chavara KL-13-003-001-015/181
(Chavara) 		1613003001NRG24220920231024050 23/09/2023 Omana 1613003001WL042353 Omana 00048 BKID0008473 2331 2331 Processed 10/11/2023 7259800031 MRS OMANA WO BHARGAVAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-015/2
(Chavara) 		1613003001NRG24220920231024053 23/09/2023 Chandrika 1613003001WL042353 Chandrika 00048 BKID0008473 2331 2331 Processed 09/11/2023 7259800032 CHANDRIKA BANK OF INDIA(508505)
6 Chavara KL-13-003-001-015/42
(Chavara) 		1613003001NRG24220920231024079 23/09/2023 Kulsambeevi 1613003001WL042353 Kulsambeevi 00048 BKID0008473 1998 1998 Processed 09/11/2023 7259800029 KULSAM BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-001-015/51
(Chavara) 		1613003001NRG24220920231024084 23/09/2023 Prabhavathyamma 1613003001WL042353 Prabhavathyamma 00048 BKID0008473 1998 1998 Processed 09/11/2023 7259800030 PRABHAVATHYAMMA BANK OF INDIA(508505)
SubTotal 15651 15651
8 Chavara KL-13-003-001-015/309
(Chavara) 		1613003001NRG24220920231024069 23/09/2023 Latha 1613003001WL042353 Latha 00078 CNRB0006251 2331 2331 Processed 09/11/2023 7259799996 Mr. LATHA SANTHOSH INDIAN BANK(607105)
SubTotal 2331 2331
9 Chavara KL-13-003-001-015/39
(Chavara) 		1613003001NRG24220920231024075 23/09/2023 Gopalakrishnapill 1613003001WL042353 Gopalakrishnapill 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7259800037 GOPALAKRISHNA PILLAI R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-015/52
(Chavara) 		1613003001NRG24220920231024085 23/09/2023 Padhmini 1613003001WL042353 Padhmini 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7259799975 MRS PADMINI WO REGHU STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-015/65
(Chavara) 		1613003001NRG24220920231024087 23/09/2023 Kunjumuthu 1613003001WL042353 Kunjumuthu 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259799974 KUNJU MUTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-001-015/82
(Chavara) 		1613003001NRG24220920231024092 23/09/2023 Usaiba 1613003001WL042353 Usaiba 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259799976 USAIBA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24220920231024094 23/09/2023 Francy 1613003001WL042353 Francy 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7259799977 FRANCY FEDERAL BANK(607165)
SubTotal 9990 9990
14 Chavara KL-13-003-001-015/308
(Chavara) 		1613003001NRG24220920231024068 23/09/2023 Girija 1613003001WL042353 Girija 00176 IDIB000K024 2331 2331 Processed 09/11/2023 7259800014 Mrs. GIRIJA R INDIAN BANK(607105)
SubTotal 2331 2331
15 Chavara KL-13-003-001-015/310
(Chavara) 		1613003001NRG24220920231024070 23/09/2023 Rekha 1613003001WL042353 Rekha 00415 SBIN0001829 2331 2331 Processed 10/11/2023 7259799988 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Chavara KL-13-003-001-015/455
(Chavara) 		1613003001NRG24220920231024081 23/09/2023 Sreelatha 1613003001WL042353 Sreelatha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259799989 MRS SREELATHA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chavara KL-13-003-001-012/24
(Chavara) 		1613003001NRG24220920231024040 23/09/2023 Bindhu 1613003001WL042353 Bindhu 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7259799986 MRS BINDU STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-015/252
(Chavara) 		1613003001NRG24220920231024058 23/09/2023 Geethakumari 1613003001WL042353 Geethakumari 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7259799978 MRS GEETHAKUMARI J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-015/257
(Chavara) 		1613003001NRG24220920231024059 23/09/2023 Radhamani Amma 1613003001WL042353 Radhamani Amma 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7259799987 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-015/28
(Chavara) 		1613003001NRG24220920231024061 23/09/2023 Vasanthakumari 1613003001WL042353 Vasanthakumari 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7259799993 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-015/292
(Chavara) 		1613003001NRG24220920231024062 23/09/2023 Radhamani 1613003001WL042353 Radhamani 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7259799980 MRS RADHAMANI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-015/3
(Chavara) 		1613003001NRG24220920231024064 23/09/2023 Bindhukumari 1613003001WL042353 Bindhukumari 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7259799979 MR BINDHU KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-015/34
(Chavara) 		1613003001NRG24220920231024072 23/09/2023 Rethnamma 1613003001WL042353 Rethnamma 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259799984 MRS RETHNAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-015/402
(Chavara) 		1613003001NRG24220920231024077 23/09/2023 Shaila Beevi M 1613003001WL042353 Shaila Beevi M 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7259799981 MRS SHYLABEEVI M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-015/453
(Chavara) 		1613003001NRG24220920231024080 23/09/2023 Ajitha 1613003001WL042353 Ajitha 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259799982 MRS AJITHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-015/46
(Chavara) 		1613003001NRG24220920231024083 23/09/2023 Vijayakumari 1613003001WL042353 Vijayakumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259799991 MRS VJAYAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-015/54
(Chavara) 		1613003001NRG24220920231024086 23/09/2023 Geethakumari 1613003001WL042353 Geethakumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259799983 GEETHA KUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-015/67
(Chavara) 		1613003001NRG24220920231024089 23/09/2023 Raichal 1613003001WL042353 Raichal 00415 SBIN0015785 1332 1332 Processed 10/11/2023 7259799985 MR RAPHEL RAPHEL STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-015/71
(Chavara) 		1613003001NRG24220920231024091 23/09/2023 Sathy.D 1613003001WL042353 Sathy.D 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7259799990 MRS SATHI D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-015/9
(Chavara) 		1613003001NRG24220920231024095 23/09/2023 Sreelathika 1613003001WL042353 Sreelathika 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7259799994 SREELATHIKA BANK OF INDIA(508505)
31 Chavara KL-13-003-001-018/161
(Chavara) 		1613003001NRG24220920231024100 23/09/2023 Vathsala 1613003001WL042353 Vathsala 00415 SBIN0015785 999 999 Processed 10/11/2023 7259800036 VALSALA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
32 Chavara KL-13-003-001-012/260
(Chavara) 		1613003001NRG24220920231024041 23/09/2023 Jayasree 1613003001WL042353 Jayasree 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259800013 MRS JAYASREE S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-015/157
(Chavara) 		1613003001NRG24220920231024044 23/09/2023 Sreejaya 1613003001WL042353 Sreejaya 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259800004 MRS SREEJAYA V STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-015/158
(Chavara) 		1613003001NRG24220920231024045 23/09/2023 Madhavikutty 1613003001WL042353 Madhavikutty 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259800008 MRS MADHAVIKUTTY AMMA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-015/159
(Chavara) 		1613003001NRG24220920231024046 23/09/2023 Muthubeevi 1613003001WL042353 Muthubeevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259800001 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-015/172
(Chavara) 		1613003001NRG24220920231024047 23/09/2023 Yesodha 1613003001WL042353 Yesodha 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259799995 MRS YESODA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-015/175
(Chavara) 		1613003001NRG24220920231024048 23/09/2023 Vathsala.K 1613003001WL042353 Vathsala.K 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259800003 MRS VALSALA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-015/185
(Chavara) 		1613003001NRG24220920231024051 23/09/2023 Rajalekshmi.S 1613003001WL042353 Rajalekshmi.S 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7259800009 RAJALEKSHMI VISWANATHAN UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-015/213
(Chavara) 		1613003001NRG24220920231024054 23/09/2023 Ramadevi 1613003001WL042353 Ramadevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259800000 MRS REMA DEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24220920231024055 23/09/2023 Kamalamma Pillai 1613003001WL042353 Kamalamma Pillai 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259799997 MRS KAMALAMMA PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-015/302
(Chavara) 		1613003001NRG24220920231024065 23/09/2023 Jayaree 1613003001WL042353 Jayaree 00415 SBIN0070055 333 333 Processed 10/11/2023 7259800010 MRS JAYASREE L STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-015/312
(Chavara) 		1613003001NRG24220920231024071 23/09/2023 Renjini 1613003001WL042353 Renjini 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7259800012 MR RENJINI L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-015/38
(Chavara) 		1613003001NRG24220920231024074 23/09/2023 Anitha.K 1613003001WL042353 Anitha.K 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259800002 MS ANITHA R STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-015/40
(Chavara) 		1613003001NRG24220920231024076 23/09/2023 Suseela.K 1613003001WL042353 Suseela.K 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7259800035 MRS SUSHEELA K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-015/41
(Chavara) 		1613003001NRG24220920231024078 23/09/2023 Radha 1613003001WL042353 Radha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259800007 MRS RADHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-015/459
(Chavara) 		1613003001NRG24220920231024082 23/09/2023 Remya 1613003001WL042353 Remya 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259799998 MRS REMYA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-015/66
(Chavara) 		1613003001NRG24220920231024088 23/09/2023 Sumangi 1613003001WL042353 Sumangi 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259800011 MRS SUMANGI C STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-015/7
(Chavara) 		1613003001NRG24220920231024090 23/09/2023 Ramadevi pillai 1613003001WL042353 Ramadevi pillai 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259799999 MRS REMADEVI PILLAI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-015/83
(Chavara) 		1613003001NRG24220920231024093 23/09/2023 Rosamma 1613003001WL042353 Rosamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259800005 MRS ROSAMMA FRANCIS STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-015/97
(Chavara) 		1613003001NRG24220920231024096 23/09/2023 Janete 1613003001WL042353 Janete 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7259800006 MRS JANNETE M STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-019/144
(Chavara) 		1613003001NRG24220920231024102 23/09/2023 Sobhana.M 1613003001WL042353 Sobhana.M 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7259799992 MRS SOBHANA M STATE BANK OF INDIA(508548)
SubTotal 40959 40959
52 Chavara KL-13-003-001-015/195
(Chavara) 		1613003001NRG24220920231024052 23/09/2023 Latha 1613003001WL042353 Latha 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7259800016 LATHA P UNION BANK OF INDIA(508500)
53 Chavara KL-13-003-001-015/247
(Chavara) 		1613003001NRG24220920231024056 23/09/2023 Vijayalekshmi 1613003001WL042353 Vijayalekshmi 00468 UBIN0573680 1332 1332 Processed 09/11/2023 7259800018 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
54 Chavara KL-13-003-001-015/251
(Chavara) 		1613003001NRG24220920231024057 23/09/2023 Thankamani 1613003001WL042353 Thankamani 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7259800020 THANKAMANI D UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-015/258
(Chavara) 		1613003001NRG24220920231024060 23/09/2023 Omana 1613003001WL042353 Omana 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7259800017 OMANA UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-015/295
(Chavara) 		1613003001NRG24220920231024063 23/09/2023 Santhakumari 1613003001WL042353 Santhakumari 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7259800034 SANTHAKUMARI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-015/305
(Chavara) 		1613003001NRG24220920231024066 23/09/2023 Salma Beevi 1613003001WL042353 Salma Beevi 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7259800015 SALMA BEEVI UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-015/307
(Chavara) 		1613003001NRG24220920231024067 23/09/2023 Anandhavally 1613003001WL042353 Anandhavally 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7259800021 ANANDAVALLI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-015/352
(Chavara) 		1613003001NRG24220920231024073 23/09/2023 Suresh S 1613003001WL042353 Suresh S 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7259800025 SURESH S INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-001-015/99
(Chavara) 		1613003001NRG24220920231024097 23/09/2023 Sreedevi 1613003001WL042353 Sreedevi 00468 UBIN0573680 1998 1998 Processed 09/11/2023 7259800023 SREEDEVI S UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-016/453
(Chavara) 		1613003001NRG24220920231024098 23/09/2023 Thankamani 1613003001WL042353 Thankamani 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7259800019 THANKAMANI C UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-018/112
(Chavara) 		1613003001NRG24220920231024099 23/09/2023 Prabha 1613003001WL042353 Prabha 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7259800033 MRS PRABHA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-001-019/108
(Chavara) 		1613003001NRG24220920231024101 23/09/2023 Vijayamma 1613003001WL042353 Vijayamma 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7259800024 VIJAYAMMA S HDFC BANK LTD(607152)
64 Chavara KL-13-003-001-022/137
(Chavara) 		1613003001NRG24220920231024103 23/09/2023 Sofiya.E 1613003001WL042353 Sofiya.E 00468 UBIN0573680 999 999 Processed 09/11/2023 7259800022 SOPHIYA UNION BANK OF INDIA(508500)
SubTotal 25974 25974
Total 132201 132201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_230923APB_FTO_505942 Bank of India BKID0008473 KAVANAD 15651
2 Chavara KL1613003001_230923APB_FTO_505942 Canara Bank CNRB0006251 CHAVARA 2331
3 Chavara KL1613003001_230923APB_FTO_505942 Federal Bank FDRL0001143 CHAVARA 9990
4 Chavara KL1613003001_230923APB_FTO_505942 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
5 Chavara KL1613003001_230923APB_FTO_505942 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
6 Chavara KL1613003001_230923APB_FTO_505942 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Chavara KL1613003001_230923APB_FTO_505942 State Bank Of India SBIN0015785 CHAVARA 30636
8 Chavara KL1613003001_230923APB_FTO_505942 State Bank Of India SBIN0070055 CHAVARA 40959
9 Chavara KL1613003001_230923APB_FTO_505942 Union Bank of India UBIN0573680 CHAVARA 25974

Download In Excel