Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:44:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_050324APB_FTO_1120723
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24050320242189379 05/03/2024 GOPALAKRISHNAN 1613003004WL098697 GOPALAKRISHNAN 00045 BARB0VJNEEN 1998 1998 Processed 19/04/2024 3102747854 GOPALAKRISHNAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/6210
(Thekkumbhagom) 		1613003004NRG24050320242189392 05/03/2024 GENGA V 1613003004WL098697 GENGA V 00045 BARB0VJNEEN 1665 1665 Processed 19/04/2024 3102747857 GANGA V KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
3 Chavara KL-13-003-004-009/106
(Thekkumbhagom) 		1613003004NRG24050320242189376 05/03/2024 ANEESHYA 1613003004WL098697 ANEESHYA 00127 FDRL0001264 333 333 Processed 19/04/2024 3102747837 MRS ANEESHYA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24050320242189380 05/03/2024 DALI 1613003004WL098697 DALI 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3102747838 DALI FEDERAL BANK(607165)
5 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24050320242189390 05/03/2024 MRS.MARY ABLETT 1613003004WL098697 MRS.MARY ABLETT 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102747839 MARY ABLETT FEDERAL BANK(607165)
SubTotal 3996 3996
6 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24050320242189388 05/03/2024 SUSHEELA S 1613003004WL098697 SUSHEELA S 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102747856 SUSEELA S FEDERAL BANK(607165)
SubTotal 2331 2331
7 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24050320242189377 05/03/2024 Sindhu 1613003004WL098697 Sindhu 00415 SBIN0070066 999 999 Processed 19/04/2024 3102747853 MRS SINDHU S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24050320242189389 05/03/2024 CHANDRIKA 1613003004WL098697 CHANDRIKA 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3102747852 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24050320242189378 05/03/2024 SALOMI 1613003004WL098697 SALOMI 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102747847 SALOMY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24050320242189381 05/03/2024 VIOLET 1613003004WL098697 VIOLET 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102747842 VIOLET BANK OF BARODA(606985)
11 Chavara KL-13-003-004-009/18
(Thekkumbhagom) 		1613003004NRG24050320242189382 05/03/2024 Vinasha 1613003004WL098697 Vinasha 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102747841 VINASHA S BANK OF BARODA(606985)
12 Chavara KL-13-003-004-009/189
(Thekkumbhagom) 		1613003004NRG24050320242189383 05/03/2024 Pushpavally 1613003004WL098697 Pushpavally 00415 SBIN0070283 999 999 Processed 19/04/2024 3102747844 MR PUSHPAVALLY L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24050320242189384 05/03/2024 SAJI STEEPHEN 1613003004WL098697 SAJI STEEPHEN 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102747849 MRS SAJI MOL STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-009/3564
(Thekkumbhagom) 		1613003004NRG24050320242189385 05/03/2024 PREETHA P 1613003004WL098697 PREETHA P 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102747850 MRS PREETHA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24050320242189386 05/03/2024 Lathika 1613003004WL098697 Lathika 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102747851 MRS LETHIKA L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-009/41
(Thekkumbhagom) 		1613003004NRG24050320242189387 05/03/2024 Sarala sugathan 1613003004WL098697 Sarala sugathan 00415 SBIN0070283 1665 1665 Processed 19/04/2024 3102747845 MRS SARALA SUBHAGAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24050320242189391 05/03/2024 REVAMMA 1613003004WL098697 REVAMMA 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102747855 MRS REVAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/69
(Thekkumbhagom) 		1613003004NRG24050320242189393 05/03/2024 NANCY S 1613003004WL098697 NANCY S 00415 SBIN0070283 1332 1332 Processed 19/04/2024 3102747840 MRS NANCY S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24050320242189394 05/03/2024 Sindhu Jose 1613003004WL098697 Sindhu Jose 00415 SBIN0070283 1998 1998 Processed 19/04/2024 3102747848 SINDHU UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-004-009/90
(Thekkumbhagom) 		1613003004NRG24050320242189395 05/03/2024 CLARA 1613003004WL098697 CLARA 00415 SBIN0070283 2331 2331 Processed 19/04/2024 3102747846 CLARA BANK OF INDIA(508505)
21 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24050320242189396 05/03/2024 Mable 1613003004WL098697 Mable 00415 SBIN0070283 999 999 Processed 19/04/2024 3102747843 MRS MABIL B STATE BANK OF INDIA(508548)
SubTotal 24309 24309
Total 37629 37629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_050324APB_FTO_1120723 Bank of Baroda BARB0VJNEEN NEENDAKARA 3663
2 Chavara KL1613003004_050324APB_FTO_1120723 Federal Bank FDRL0001264 NEENDAKARA 3996
3 Chavara KL1613003004_050324APB_FTO_1120723 State Bank Of India SBIN0070055 CHAVARA 2331
4 Chavara KL1613003004_050324APB_FTO_1120723 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330
5 Chavara KL1613003004_050324APB_FTO_1120723 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 24309

Download In Excel