Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_260623APB_FTO_240688
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-13-003-001-010/30
(Chavara) 		1613003001NRG24260620230441293 26/06/2023 Ambika 1613003001WL018408 Ambika 00048 BKID0008472 2997 2997 Processed 03/07/2023 2982421317 AMBIKA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/33
(Chavara) 		1613003001NRG24260620230441297 26/06/2023 Sabeena 1613003001WL018408 Sabeena 00048 BKID0008472 1665 1665 Processed 03/07/2023 2982421318 SABEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/36
(Chavara) 		1613003001NRG24260620230441302 26/06/2023 Thankamani 1613003001WL018408 Thankamani 00048 BKID0008472 2997 2997 Processed 03/07/2023 2982421320 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/43
(Chavara) 		1613003001NRG24260620230441305 26/06/2023 Mubeena 1613003001WL018408 Mubeena 00048 BKID0008472 999 999 Processed 03/07/2023 2982421316 MUBEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/67
(Chavara) 		1613003001NRG24260620230441314 26/06/2023 Radha 1613003001WL018408 Radha 00048 BKID0008472 2997 2997 Processed 03/07/2023 2982421319 RADHA BANK OF INDIA(508505)
SubTotal 11655 11655
6 Chavara KL-13-003-001-007/82
(Chavara) 		1613003001NRG24260620230441285 26/06/2023 Aminabeevi 1613003001WL018408 Aminabeevi 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982421291 AMINABEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/1
(Chavara) 		1613003001NRG24260620230441286 26/06/2023 Vijayamma 1613003001WL018408 Vijayamma 00127 FDRL0001143 2664 2664 Processed 03/07/2023 2982421289 VIJAYAMMA UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-010/15
(Chavara) 		1613003001NRG24260620230441289 26/06/2023 Nirmala devi 1613003001WL018408 Nirmala devi 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982421288 NIRMALA DEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/330
(Chavara) 		1613003001NRG24260620230441298 26/06/2023 Lathadevi 1613003001WL018408 Lathadevi 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982421287 LATHA DEVI R FEDERAL BANK(607165)
10 Chavara KL-13-003-001-010/35
(Chavara) 		1613003001NRG24260620230441301 26/06/2023 Somavalliyamma 1613003001WL018408 Somavalliyamma 00127 FDRL0001143 1332 1332 Processed 03/07/2023 2982421290 SOMAVALLIYAMMA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/38
(Chavara) 		1613003001NRG24260620230441303 26/06/2023 Omana amma 1613003001WL018408 Omana amma 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982421285 OMANA AMMA B FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/57
(Chavara) 		1613003001NRG24260620230441310 26/06/2023 Beenakumary.P 1613003001WL018408 Beenakumary.P 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982421286 BEENA KUMARY .P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/6
(Chavara) 		1613003001NRG24260620230441312 26/06/2023 Sumathi Amma 1613003001WL018408 Sumathi Amma 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982421293 SUMATHI AMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/81
(Chavara) 		1613003001NRG24260620230441317 26/06/2023 Vilasini 1613003001WL018408 Vilasini 00127 FDRL0001143 2664 2664 Processed 03/07/2023 2982421292 VILASINI UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-010/99
(Chavara) 		1613003001NRG24260620230441320 26/06/2023 Ushadevi 1613003001WL018408 Ushadevi 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982421284 USHADEVI G FEDERAL BANK(607165)
16 Chavara KL-13-003-001-013/411
(Chavara) 		1613003001NRG24260620230441321 26/06/2023 Ushakumari 1613003001WL018408 Ushakumari 00127 FDRL0001143 2997 2997 Processed 03/07/2023 2982421294 USHAKUMARI L FEDERAL BANK(607165)
SubTotal 30636 30636
17 Chavara KL-13-003-001-010/249
(Chavara) 		1613003001NRG24260620230441291 26/06/2023 Deepa 1613003001WL018408 Deepa 00415 SBIN0015785 2664 2664 Processed 03/07/2023 2982421295 MRS DEEPA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-010/25
(Chavara) 		1613003001NRG24260620230441292 26/06/2023 Santha 1613003001WL018408 Santha 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2982421297 MRS SANTHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-010/327
(Chavara) 		1613003001NRG24260620230441296 26/06/2023 Hazeena 1613003001WL018408 Hazeena 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2982421300 MRS HAZEENA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-010/343
(Chavara) 		1613003001NRG24260620230441299 26/06/2023 Sreeja 1613003001WL018408 Sreeja 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2982421299 MRS SREEJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-010/5
(Chavara) 		1613003001NRG24260620230441308 26/06/2023 Rughmini Amma 1613003001WL018408 Rughmini Amma 00415 SBIN0015785 2331 2331 Processed 03/07/2023 2982421296 MRS RUGHMINI AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-020/30
(Chavara) 		1613003001NRG24260620230441322 26/06/2023 Santhamma 1613003001WL018408 Santhamma 00415 SBIN0015785 2664 2664 Processed 03/07/2023 2982421298 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
SubTotal 16650 16650
23 Chavara KL-13-003-001-010/112
(Chavara) 		1613003001NRG24260620230441288 26/06/2023 Leelamani.D 1613003001WL018408 Leelamani.D 00415 SBIN0070055 999 999 Processed 03/07/2023 2982421308 MS LEELAMANI D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/155
(Chavara) 		1613003001NRG24260620230441290 26/06/2023 Khadija beevi 1613003001WL018408 Khadija beevi 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982421305 MRS KHADIJA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/313
(Chavara) 		1613003001NRG24260620230441294 26/06/2023 Santhamma 1613003001WL018408 Santhamma 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982421304 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/41
(Chavara) 		1613003001NRG24260620230441304 26/06/2023 Nirmalayamma 1613003001WL018408 Nirmalayamma 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982421302 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/46
(Chavara) 		1613003001NRG24260620230441306 26/06/2023 Pramada 1613003001WL018408 Pramada 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982421303 MRS PRAMADA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/49
(Chavara) 		1613003001NRG24260620230441307 26/06/2023 Sarasamma.K 1613003001WL018408 Sarasamma.K 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982421310 MS SARASAMMA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/51
(Chavara) 		1613003001NRG24260620230441309 26/06/2023 Usha.F 1613003001WL018408 Usha.F 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982421309 MS USHA F STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/75
(Chavara) 		1613003001NRG24260620230441315 26/06/2023 Vijayamma 1613003001WL018408 Vijayamma 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982421306 MRS VIJAYAMMA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/8
(Chavara) 		1613003001NRG24260620230441316 26/06/2023 Vrinda devi MS 1613003001WL018408 Vrinda devi MS 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982421307 MS VRINDA DEVI M S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/90
(Chavara) 		1613003001NRG24260620230441318 26/06/2023 Thankamma 1613003001WL018408 Thankamma 00415 SBIN0070055 2664 2664 Processed 03/07/2023 2982421301 MRS THANKAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-010/91
(Chavara) 		1613003001NRG24260620230441319 26/06/2023 Sobha 1613003001WL018408 Sobha 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2982421311 MS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 29304 29304
34 Chavara KL-13-003-001-010/100
(Chavara) 		1613003001NRG24260620230441287 26/06/2023 Radakrishnapillai 1613003001WL018408 Radakrishnapillai 00468 UBIN0573680 2331 2331 Processed 03/07/2023 2982421312 RADHAKRISHNA PILLAI G UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-010/316
(Chavara) 		1613003001NRG24260620230441295 26/06/2023 Sadasivan Pillai 1613003001WL018408 Sadasivan Pillai 00468 UBIN0573680 2997 2997 Processed 04/07/2023 2982421314 SADASIVAN PILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-001-010/58
(Chavara) 		1613003001NRG24260620230441311 26/06/2023 Bhargavi 1613003001WL018408 Bhargavi 00468 UBIN0573680 2997 2997 Processed 03/07/2023 2982421313 BHARGAVI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/62
(Chavara) 		1613003001NRG24260620230441313 26/06/2023 Leelamma.B 1613003001WL018408 Leelamma.B 00468 UBIN0573680 2997 2997 Processed 04/07/2023 2982421315 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
Total 99567 99567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260623APB_FTO_240688 Bank of India BKID0008472 PANMANA 11655
2 Chavara KL1613003001_260623APB_FTO_240688 Federal Bank FDRL0001143 CHAVARA 30636
3 Chavara KL1613003001_260623APB_FTO_240688 State Bank Of India SBIN0015785 CHAVARA 16650
4 Chavara KL1613003001_260623APB_FTO_240688 State Bank Of India SBIN0070055 CHAVARA 29304
5 Chavara KL1613003001_260623APB_FTO_240688 Union Bank of India UBIN0573680 CHAVARA 11322

Download In Excel