Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191223APB_FTO_851913
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-13-003-003-007/10
(Panmana) 		1613003003NRG24191220231715025 19/12/2023 suseela 1613003003WL073783 suseela 00048 BKID0008472 333 333 Processed 12/03/2024 1682406974 SUSEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/121
(Panmana) 		1613003003NRG24191220231715026 19/12/2023 Nisa 1613003003WL073783 Nisa 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406972 NISA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/128
(Panmana) 		1613003003NRG24191220231715028 19/12/2023 Bindhu S 1613003003WL073783 Bindhu S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1682406961 BINDHU S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/129
(Panmana) 		1613003003NRG24191220231715029 19/12/2023 Lekshmikutty 1613003003WL073783 Lekshmikutty 00048 BKID0008472 1665 1665 Processed 12/03/2024 1682406970 LAKSHMI KUTTY BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/137
(Panmana) 		1613003003NRG24191220231715030 19/12/2023 Bindhu 1613003003WL073783 Bindhu 00048 BKID0008472 1665 1665 Processed 12/03/2024 1682406959 BINDHU BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/140
(Panmana) 		1613003003NRG24191220231715031 19/12/2023 sreelatha 1613003003WL073783 sreelatha 00048 BKID0008472 1665 1665 Processed 12/03/2024 1682406967 SREELATHA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/152
(Panmana) 		1613003003NRG24191220231715032 19/12/2023 Radhamani.p 1613003003WL073783 Radhamani.p 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406956 RADHAMANI .P BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/179
(Panmana) 		1613003003NRG24191220231715033 19/12/2023 sheeba P 1613003003WL073783 sheeba P 00048 BKID0008472 999 999 Processed 12/03/2024 1682406953 SHEEBA CANARA BANK(508532)
9 Chavara KL-13-003-003-007/180
(Panmana) 		1613003003NRG24191220231715034 19/12/2023 Jisha 1613003003WL073783 Jisha 00048 BKID0008472 666 666 Processed 12/03/2024 1682406941 JISHA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/197
(Panmana) 		1613003003NRG24191220231715035 19/12/2023 Mini 1613003003WL073783 Mini 00048 BKID0008472 1665 1665 Processed 12/03/2024 1682406964 MINI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/199
(Panmana) 		1613003003NRG24191220231715036 19/12/2023 Bindhu.s 1613003003WL073783 Bindhu.s 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406954 BINDHU S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/218
(Panmana) 		1613003003NRG24191220231715037 19/12/2023 sreeja 1613003003WL073783 sreeja 00048 BKID0008472 666 666 Processed 12/03/2024 1682406963 SREEJA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/219
(Panmana) 		1613003003NRG24191220231715038 19/12/2023 sreelatha 1613003003WL073783 sreelatha 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406955 SREELATHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/24
(Panmana) 		1613003003NRG24191220231715039 19/12/2023 Sreedevi R 1613003003WL073783 Sreedevi R 00048 BKID0008472 1665 1665 Processed 12/03/2024 1682406944 SREEDEVI R BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/27
(Panmana) 		1613003003NRG24191220231715040 19/12/2023 leelamma pillai 1613003003WL073783 leelamma pillai 00048 BKID0008472 1332 1332 Processed 12/03/2024 1682406942 LEELAMMA PILLAI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/28
(Panmana) 		1613003003NRG24191220231715041 19/12/2023 Latha 1613003003WL073783 Latha 00048 BKID0008472 1332 1332 Processed 12/03/2024 1682406965 LATHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/47
(Panmana) 		1613003003NRG24191220231715043 19/12/2023 Indira 1613003003WL073783 Indira 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406962 INDIRA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/503
(Panmana) 		1613003003NRG24191220231715044 19/12/2023 Shobha 1613003003WL073783 Shobha 00048 BKID0008472 666 666 Processed 12/03/2024 1682406971 SHOBHA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/507
(Panmana) 		1613003003NRG24191220231715046 19/12/2023 srasamma 1613003003WL073783 srasamma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406968 SARASAMMA CANARA BANK(508532)
20 Chavara KL-13-003-003-007/58
(Panmana) 		1613003003NRG24191220231715047 19/12/2023 Omana 1613003003WL073783 Omana 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406973 OMANAYAMMA DHANALAXMI BANK(607239)
21 Chavara KL-13-003-003-007/62
(Panmana) 		1613003003NRG24191220231715048 19/12/2023 mini 1613003003WL073783 mini 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406966 MINI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/642
(Panmana) 		1613003003NRG24191220231715050 19/12/2023 Susheela 1613003003WL073783 Susheela 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406975 SUSHEELA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/66
(Panmana) 		1613003003NRG24191220231715051 19/12/2023 Usha 1613003003WL073783 Usha 00048 BKID0008472 1665 1665 Processed 12/03/2024 1682406969 USHA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/677
(Panmana) 		1613003003NRG24191220231715052 19/12/2023 Bindhukumari 1613003003WL073783 Bindhukumari 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406943 BINDHUKUMARI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/729
(Panmana) 		1613003003NRG24191220231715054 19/12/2023 Preeja 1613003003WL073783 Preeja 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406957 PREEJA K BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/8
(Panmana) 		1613003003NRG24191220231715056 19/12/2023 yasoda K 1613003003WL073783 yasoda K 00048 BKID0008472 999 999 Processed 12/03/2024 1682406960 YASODA K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/80
(Panmana) 		1613003003NRG24191220231715057 19/12/2023 Sreedevi R 1613003003WL073783 Sreedevi R 00048 BKID0008472 666 666 Processed 12/03/2024 1682406958 SREEDEVI R DHANALAXMI BANK(607239)
28 Chavara KL-13-003-003-007/85
(Panmana) 		1613003003NRG24191220231715059 19/12/2023 Zeenathu 1613003003WL073783 Zeenathu 00048 BKID0008472 1998 1998 Processed 12/03/2024 1682406952 ZEENATHU BANK OF INDIA(508505)
SubTotal 43290 43290
29 Chavara KL-13-003-003-007/503
(Panmana) 		1613003003NRG24191220231715045 19/12/2023 Unnimaya 1613003003WL073783 Unnimaya 00127 FDRL0001998 666 666 Processed 12/03/2024 1682406946 UNNIMAYA P B FEDERAL BANK(607165)
SubTotal 666 666
30 Chavara KL-13-003-003-007/761
(Panmana) 		1613003003NRG24191220231715055 19/12/2023 SUNIJA S 1613003003WL073783 SUNIJA S 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1682406951 Mrs. Sunija S INDIAN BANK(607105)
SubTotal 1998 1998
31 Chavara KL-13-003-003-007/122
(Panmana) 		1613003003NRG24191220231715027 19/12/2023 Shahubanath 1613003003WL073783 Shahubanath 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1682406950 SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chavara KL-13-003-003-007/631
(Panmana) 		1613003003NRG24191220231715049 19/12/2023 sheela S 1613003003WL073783 sheela S 00462 UCBA0002560 1332 1332 Processed 12/03/2024 1682406947 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-007/684
(Panmana) 		1613003003NRG24191220231715053 19/12/2023 SREEKALA 1613003003WL073783 SREEKALA 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1682406948 SREEKALA S UCO BANK(607066)
34 Chavara KL-13-003-003-007/808
(Panmana) 		1613003003NRG24191220231715058 19/12/2023 Seema 1613003003WL073783 Seema 00462 UCBA0002560 1332 1332 Processed 12/03/2024 1682406949 SEEMA UCO BANK(607066)
SubTotal 4662 4662
35 Chavara KL-13-003-003-007/37
(Panmana) 		1613003003NRG24191220231715042 19/12/2023 ushakumari O 1613003003WL073783 ushakumari O 00468 UBIN0916269 1332 1332 Processed 12/03/2024 1682406945 USHAKUMARI O DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 53946 53946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191223APB_FTO_851913 Bank of India BKID0008472 PANMANA 43290
2 Chavara KL1613003003_191223APB_FTO_851913 Federal Bank FDRL0001998 PADAPPANAL 666
3 Chavara KL1613003003_191223APB_FTO_851913 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003003_191223APB_FTO_851913 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Chavara KL1613003003_191223APB_FTO_851913 UCO Bank UCBA0002560 Karunagappally 4662
6 Chavara KL1613003003_191223APB_FTO_851913 Union Bank of India UBIN0916269 Kuttivattom 1332

Download In Excel