Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:08:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300523APB_FTO_146311
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-13-003-003-012/469
(Panmana) 		1613003003NRG24300520230268439 30/05/2023 Shylaja 1613003003WL011138 Shylaja 00045 BARB0KARUNA 2331 2331 Processed 01/06/2023 2017985740 SHYLAJA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-003-012/21
(Panmana) 		1613003003NRG24300520230268434 30/05/2023 Shahubanath 1613003003WL011138 Shahubanath 00048 BKID0008472 999 999 Processed 01/06/2023 2017985758 SHAHUBANATH BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/30
(Panmana) 		1613003003NRG24300520230268435 30/05/2023 Thankamani 1613003003WL011138 Thankamani 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017985757 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/478
(Panmana) 		1613003003NRG24300520230268440 30/05/2023 Viswakala 1613003003WL011138 Viswakala 00048 BKID0008472 1665 1665 Processed 01/06/2023 2017985761 VISWAKALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/497
(Panmana) 		1613003003NRG24300520230268443 30/05/2023 Bheemakunju 1613003003WL011138 Bheemakunju 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017985765 BEEMA KUNJU BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/57
(Panmana) 		1613003003NRG24300520230268447 30/05/2023 Bindini 1613003003WL011138 Bindini 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017985760 BINDINI S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/651
(Panmana) 		1613003003NRG24300520230268449 30/05/2023 Mariyam Beevi 1613003003WL011138 Mariyam Beevi 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017985759 MARYAM BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24300520230268453 30/05/2023 raji 1613003003WL011138 raji 00048 BKID0008472 1665 1665 Processed 01/06/2023 2017985763 RAJI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24300520230268452 30/05/2023 Valsala 1613003003WL011138 Valsala 00048 BKID0008472 1998 1998 Processed 01/06/2023 2017985764 VALSALA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/701
(Panmana) 		1613003003NRG24300520230268454 30/05/2023 Ragini 1613003003WL011138 Ragini 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017985766 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-012/95
(Panmana) 		1613003003NRG24300520230268463 30/05/2023 Latha G 1613003003WL011138 Latha G 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017985762 LATHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-013/12
(Panmana) 		1613003003NRG24300520230268464 30/05/2023 Lalitha T 1613003003WL011138 Lalitha T 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017985767 LALITHA T BANK OF INDIA(508505)
SubTotal 22644 22644
13 Chavara KL-13-003-003-012/92
(Panmana) 		1613003003NRG24300520230268462 30/05/2023 GURUVAMMA 1613003003WL011138 GURUVAMMA 00078 CNRB0006251 2331 2331 Processed 01/06/2023 2017985770 GURU AMMA CANARA BANK(508532)
SubTotal 2331 2331
14 Chavara KL-13-003-003-012/100
(Panmana) 		1613003003NRG24300520230268432 30/05/2023 Rahumath 1613003003WL011138 Rahumath 00127 FDRL0001107 2331 2331 Processed 01/06/2023 2017985738 REHUMATH Y FEDERAL BANK(607165)
SubTotal 2331 2331
15 Chavara KL-13-003-003-012/44
(Panmana) 		1613003003NRG24300520230268437 30/05/2023 Nebeesath 1613003003WL011138 Nebeesath 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2017985771 NAPHEESATH FEDERAL BANK(607165)
16 Chavara KL-13-003-003-012/73
(Panmana) 		1613003003NRG24300520230268457 30/05/2023 surendran 1613003003WL011138 surendran 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2017985739 A SURENDRAN FEDERAL BANK(607165)
SubTotal 4662 4662
17 Chavara KL-13-003-003-012/65
(Panmana) 		1613003003NRG24300520230268448 30/05/2023 gopalakrishnan 1613003003WL011138 gopalakrishnan 00176 IDIB000K024 2331 2331 Processed 01/06/2023 2017985742 Mr. K GOPALAKRISHNAN INDIAN BANK(607105)
SubTotal 2331 2331
18 Chavara KL-13-003-003-012/508
(Panmana) 		1613003003NRG24300520230268444 30/05/2023 Geetha 1613003003WL011138 Geetha 00176 IDIB000T061 1665 1665 Processed 01/06/2023 2017985746 Mrs. GEETHA S INDIAN BANK(607105)
19 Chavara KL-13-003-003-012/546
(Panmana) 		1613003003NRG24300520230268445 30/05/2023 Thankachi 1613003003WL011138 Thankachi 00176 IDIB000T061 999 999 Processed 01/06/2023 2017985745 Mrs. THANKACHI INDIAN BANK(607105)
20 Chavara KL-13-003-003-012/652
(Panmana) 		1613003003NRG24300520230268450 30/05/2023 Geethakumari 1613003003WL011138 Geethakumari 00176 IDIB000T061 999 999 Processed 01/06/2023 2017985741 Mrs. geetha kumari INDIAN BANK(607105)
21 Chavara KL-13-003-003-012/72
(Panmana) 		1613003003NRG24300520230268455 30/05/2023 Asha S 1613003003WL011138 Asha S 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2017985744 Mrs. ASHA . INDIAN BANK(607105)
22 Chavara KL-13-003-003-012/76
(Panmana) 		1613003003NRG24300520230268459 30/05/2023 Subaida 1613003003WL011138 Subaida 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2017985743 Mrs. SUBAIDA S INDIAN BANK(607105)
SubTotal 7992 7992
23 Chavara KL-13-003-003-012/12
(Panmana) 		1613003003NRG24300520230268433 30/05/2023 Santhamma 1613003003WL011138 Santhamma 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2017985747 MR SANTHAMMA REMANAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-012/40
(Panmana) 		1613003003NRG24300520230268436 30/05/2023 Geetha 1613003003WL011138 Geetha 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2017985756 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-012/464
(Panmana) 		1613003003NRG24300520230268438 30/05/2023 Geetha 1613003003WL011138 Geetha 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2017985768 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-012/49
(Panmana) 		1613003003NRG24300520230268441 30/05/2023 sunitha R 1613003003WL011138 sunitha R 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2017985750 MRS SUNITHA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-012/494
(Panmana) 		1613003003NRG24300520230268442 30/05/2023 Fathimakunju 1613003003WL011138 Fathimakunju 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2017985752 MRS FATHIMA KUNJU W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-012/56
(Panmana) 		1613003003NRG24300520230268446 30/05/2023 Thankamani 1613003003WL011138 Thankamani 00415 SBIN0070055 999 999 Processed 01/06/2023 2017985749 MRS THANKAMANI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-012/664
(Panmana) 		1613003003NRG24300520230268451 30/05/2023 Subada 1613003003WL011138 Subada 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2017985751 MRS SUBHADA A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/727
(Panmana) 		1613003003NRG24300520230268456 30/05/2023 REMYA R 1613003003WL011138 REMYA R 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2017985753 MISS REMYA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-012/739
(Panmana) 		1613003003NRG24300520230268458 30/05/2023 NESIYA M 1613003003WL011138 NESIYA M 00415 SBIN0070055 1665 1665 Processed 01/06/2023 2017985754 NASARUDEEN BANK OF INDIA(508505)
32 Chavara KL-13-003-003-012/8
(Panmana) 		1613003003NRG24300520230268460 30/05/2023 Abida 1613003003WL011138 Abida 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2017985769 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-012/9
(Panmana) 		1613003003NRG24300520230268461 30/05/2023 Sheeja 1613003003WL011138 Sheeja 00415 SBIN0070055 1665 1665 Processed 01/06/2023 2017985748 MRS SHEEJA T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-013/517
(Panmana) 		1613003003NRG24300520230268465 30/05/2023 Thankachi 1613003003WL011138 Thankachi 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2017985755 MS THANKACHI WO RAJU STATE BANK OF INDIA(508548)
SubTotal 24642 24642
Total 69264 69264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_300523APB_FTO_146311 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2331
2 Chavara KL1613003003_300523APB_FTO_146311 Bank of India BKID0008472 PANMANA 22644
3 Chavara KL1613003003_300523APB_FTO_146311 Canara Bank CNRB0006251 CHAVARA 2331
4 Chavara KL1613003003_300523APB_FTO_146311 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
5 Chavara KL1613003003_300523APB_FTO_146311 Federal Bank FDRL0001143 CHAVARA 4662
6 Chavara KL1613003003_300523APB_FTO_146311 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
7 Chavara KL1613003003_300523APB_FTO_146311 Indian Bank IDIB000T061 THEVALAKKARA 7992
8 Chavara KL1613003003_300523APB_FTO_146311 State Bank Of India SBIN0070055 CHAVARA 24642

Download In Excel