Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200723APB_FTO_313117
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-13-003-003-008/110
(Panmana) 		1613003003NRG24200720230578358 20/07/2023 Aiswaraya 1613003003WL024484 Aiswaraya 00048 BKID0008472 1665 1665 Processed 28/07/2023 3949043160 AISWARYA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/112
(Panmana) 		1613003003NRG24200720230578359 20/07/2023 Rahumath 1613003003WL024484 Rahumath 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043161 RAHUMATH BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/153
(Panmana) 		1613003003NRG24200720230578360 20/07/2023 Lathakumari.G 1613003003WL024484 Lathakumari.G 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043175 LATHA KUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/19
(Panmana) 		1613003003NRG24200720230578361 20/07/2023 Ramani.S 1613003003WL024484 Ramani.S 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043157 RAMANI S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/2
(Panmana) 		1613003003NRG24200720230578362 20/07/2023 Leela 1613003003WL024484 Leela 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043177 Mrs. LEELA SASI INDIAN BANK(607105)
6 Chavara KL-13-003-003-008/31
(Panmana) 		1613003003NRG24200720230578364 20/07/2023 Thankamma 1613003003WL024484 Thankamma 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043164 THANKAMMA J BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/40
(Panmana) 		1613003003NRG24200720230578365 20/07/2023 Santhamma 1613003003WL024484 Santhamma 00048 BKID0008472 1665 1665 Processed 28/07/2023 3949043163 SANTHAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/41
(Panmana) 		1613003003NRG24200720230578366 20/07/2023 Saraswathy Amma 1613003003WL024484 Saraswathy Amma 00048 BKID0008472 1665 1665 Processed 28/07/2023 3949043167 SARASWATHY AMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/469
(Panmana) 		1613003003NRG24200720230578368 20/07/2023 Ramachandran . k 1613003003WL024484 Ramachandran . k 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043168 RAMACHANDRAN SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-003-008/5
(Panmana) 		1613003003NRG24200720230578372 20/07/2023 Seetha 1613003003WL024484 Seetha 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043176 SEETHA U BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/52
(Panmana) 		1613003003NRG24200720230578373 20/07/2023 Rajan 1613003003WL024484 Rajan 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043158 RAJAN .R. BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/592
(Panmana) 		1613003003NRG24200720230578374 20/07/2023 VIJAYAKUMARI . P 1613003003WL024484 VIJAYAKUMARI . P 00048 BKID0008472 1332 1332 Processed 28/07/2023 3949043154 VIJAYAKUMARI P BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/66
(Panmana) 		1613003003NRG24200720230578378 20/07/2023 USHA S 1613003003WL024484 USHA S 00048 BKID0008472 1665 1665 Processed 28/07/2023 3949043156 USHA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/7
(Panmana) 		1613003003NRG24200720230578379 20/07/2023 Saraswathi 1613003003WL024484 Saraswathi 00048 BKID0008472 666 666 Processed 28/07/2023 3949043169 SARASWATHI K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/701
(Panmana) 		1613003003NRG24200720230578380 20/07/2023 Shahida beevi 1613003003WL024484 Shahida beevi 00048 BKID0008472 1665 1665 Processed 28/07/2023 3949043159 SHAHIDA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/735
(Panmana) 		1613003003NRG24200720230578383 20/07/2023 sindhu S 1613003003WL024484 sindhu S 00048 BKID0008472 1665 1665 Processed 28/07/2023 3949043173 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-008/747
(Panmana) 		1613003003NRG24200720230578384 20/07/2023 JAYAKUMARY 1613003003WL024484 JAYAKUMARY 00048 BKID0008472 1332 1332 Processed 28/07/2023 3949043171 JAYAKUMARI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/785
(Panmana) 		1613003003NRG24200720230578386 20/07/2023 SUSHAMA P 1613003003WL024484 SUSHAMA P 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043172 SUSHAMA P BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/794
(Panmana) 		1613003003NRG24200720230578387 20/07/2023 SHEEJA 1613003003WL024484 SHEEJA 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043174 SHEEJA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/92
(Panmana) 		1613003003NRG24200720230578388 20/07/2023 usha L 1613003003WL024484 usha L 00048 BKID0008472 999 999 Processed 28/07/2023 3949043166 USHA L BANK OF INDIA(508505)
21 Chavara KL-13-003-003-008/94
(Panmana) 		1613003003NRG24200720230578389 20/07/2023 Laila 1613003003WL024484 Laila 00048 BKID0008472 1665 1665 Processed 28/07/2023 3949043155 LAILA H BANK OF INDIA(508505)
22 Chavara KL-13-003-003-008/95
(Panmana) 		1613003003NRG24200720230578390 20/07/2023 praseetha.T 1613003003WL024484 praseetha.T 00048 BKID0008472 666 666 Processed 28/07/2023 3949043165 PRASEETHA T BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/754
(Panmana) 		1613003003NRG24200720230578391 20/07/2023 sudha 1613003003WL024484 sudha 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043170 sudha DHANALAXMI BANK(607239)
24 Chavara KL-13-003-003-018/104
(Panmana) 		1613003003NRG24200720230578392 20/07/2023 Smitha 1613003003WL024484 Smitha 00048 BKID0008472 1998 1998 Processed 28/07/2023 3949043162 SMITHA S BANK OF INDIA(508505)
SubTotal 40626 40626
25 Chavara KL-13-003-003-008/707
(Panmana) 		1613003003NRG24200720230578381 20/07/2023 Saleena beevi 1613003003WL024484 Saleena beevi 00127 FDRL0001107 1665 1665 Processed 28/07/2023 3949043143 SALEENA BEEVI BANK OF INDIA(508505)
SubTotal 1665 1665
26 Chavara KL-13-003-003-008/48
(Panmana) 		1613003003NRG24200720230578370 20/07/2023 Shyni O 1613003003WL024484 Shyni O 00127 FDRL0001143 999 999 Processed 28/07/2023 3949043144 SHYNI O FEDERAL BANK(607165)
SubTotal 999 999
27 Chavara KL-13-003-003-008/49
(Panmana) 		1613003003NRG24200720230578371 20/07/2023 Pathummakunju 1613003003WL024484 Pathummakunju 00176 IDIB000T061 1665 1665 Processed 28/07/2023 3949043142 Mrs. Pathumma Kunju INDIAN BANK(607105)
SubTotal 1665 1665
28 Chavara KL-13-003-003-008/641
(Panmana) 		1613003003NRG24200720230578376 20/07/2023 Abdul rasheed 1613003003WL024484 Abdul rasheed 00409 SIBL0000172 999 999 Processed 28/07/2023 3949043141 ABDUL RASHEED SOUTH INDIAN BANK(607167)
SubTotal 999 999
29 Chavara KL-13-003-003-008/11
(Panmana) 		1613003003NRG24200720230578357 20/07/2023 Vijayamma 1613003003WL024484 Vijayamma 00415 SBIN0070055 1998 1998 Processed 28/07/2023 3949043149 VIJAYAMMA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-008/24
(Panmana) 		1613003003NRG24200720230578363 20/07/2023 Anitha.S 1613003003WL024484 Anitha.S 00415 SBIN0070055 666 666 Processed 28/07/2023 3949043152 MRS ANITHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-008/46
(Panmana) 		1613003003NRG24200720230578367 20/07/2023 Jayasree S 1613003003WL024484 Jayasree S 00415 SBIN0070055 1998 1998 Processed 28/07/2023 3949043151 MRS JAYASREE S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-008/47
(Panmana) 		1613003003NRG24200720230578369 20/07/2023 Sajitha. S 1613003003WL024484 Sajitha. S 00415 SBIN0070055 1998 1998 Processed 28/07/2023 3949043146 MRS SAJITHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/619
(Panmana) 		1613003003NRG24200720230578375 20/07/2023 Vasudevan 1613003003WL024484 Vasudevan 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3949043150 MR VASUDEVAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/760
(Panmana) 		1613003003NRG24200720230578385 20/07/2023 Sudharma S 1613003003WL024484 Sudharma S 00415 SBIN0070055 1998 1998 Processed 28/07/2023 3949043148 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
35 Chavara KL-13-003-003-008/717
(Panmana) 		1613003003NRG24200720230578382 20/07/2023 Animol S 1613003003WL024484 Animol S 00415 SBIN0070056 999 999 Processed 28/07/2023 3949043153 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chavara KL-13-010-003-008/1402
(Panmana) 		1613003003NRG24200720230578393 20/07/2023 Ponnamma 1613003003WL024484 Ponnamma 00415 SBIN0070594 1665 1665 Processed 28/07/2023 3949043147 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 1665 1665
37 Chavara KL-13-003-003-008/642
(Panmana) 		1613003003NRG24200720230578377 20/07/2023 Niza H 1613003003WL024484 Niza H 00657 KLGB0040565 1332 1332 Processed 28/07/2023 3949043145 NIZA H KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 59940 59940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200723APB_FTO_313117 Bank of India BKID0008472 PANMANA 40626
2 Chavara KL1613003003_200723APB_FTO_313117 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Chavara KL1613003003_200723APB_FTO_313117 Federal Bank FDRL0001143 CHAVARA 999
4 Chavara KL1613003003_200723APB_FTO_313117 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Chavara KL1613003003_200723APB_FTO_313117 South Indian Bank SIBL0000172 THEVALAKARA 999
6 Chavara KL1613003003_200723APB_FTO_313117 State Bank Of India SBIN0070055 CHAVARA 9990
7 Chavara KL1613003003_200723APB_FTO_313117 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
8 Chavara KL1613003003_200723APB_FTO_313117 State Bank Of India SBIN0070594 PORUVAZHY 1665
9 Chavara KL1613003003_200723APB_FTO_313117 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

Download In Excel