Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_300523APB_FTO_146248
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-13-003-001-013/138
(Chavara) 		1613003001NRG24300520230268292 30/05/2023 Mayadevi 1613003001WL011135 Mayadevi 00048 BKID0008472 1998 1998 Processed 01/06/2023 2018005885 MAYADEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-013/177
(Chavara) 		1613003001NRG24300520230268294 30/05/2023 Kunjumole 1613003001WL011135 Kunjumole 00048 BKID0008472 333 333 Processed 01/06/2023 2018005886 KUNJUMOL O BANK OF INDIA(508505)
3 Chavara KL-13-003-001-013/182
(Chavara) 		1613003001NRG24300520230268297 30/05/2023 Ramlath 1613003001WL011135 Ramlath 00048 BKID0008472 2664 2664 Processed 01/06/2023 2018005887 RAMLATH BANK OF INDIA(508505)
4 Chavara KL-13-003-001-013/297
(Chavara) 		1613003001NRG24300520230268312 30/05/2023 Rani 1613003001WL011135 Rani 00048 BKID0008472 2664 2664 Processed 01/06/2023 2018005888 RANI BANK OF INDIA(508505)
5 Chavara KL-13-003-001-021/1
(Chavara) 		1613003001NRG24300520230268337 30/05/2023 Sumangala 1613003001WL011135 Sumangala 00048 BKID0008472 2664 2664 Processed 01/06/2023 2018005889 SUMANGALA S BANK OF INDIA(508505)
SubTotal 10323 10323
6 Chavara KL-13-003-001-013/179
(Chavara) 		1613003001NRG24300520230268295 30/05/2023 Ammini 1613003001WL011135 Ammini 00127 FDRL0001143 2664 2664 Processed 01/06/2023 2018005850 AMMINI N FEDERAL BANK(607165)
7 Chavara KL-13-003-001-013/183
(Chavara) 		1613003001NRG24300520230268298 30/05/2023 Arifa Beevi 1613003001WL011135 Arifa Beevi 00127 FDRL0001143 2664 2664 Processed 01/06/2023 2018005849 ARIFA BEEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-013/197
(Chavara) 		1613003001NRG24300520230268299 30/05/2023 Chandraprabha.R 1613003001WL011135 Chandraprabha.R 00127 FDRL0001143 2664 2664 Processed 01/06/2023 2018005848 CHANDRAPRABHA R FEDERAL BANK(607165)
9 Chavara KL-13-003-001-013/199
(Chavara) 		1613003001NRG24300520230268300 30/05/2023 Vijayamma.B 1613003001WL011135 Vijayamma.B 00127 FDRL0001143 2664 2664 Processed 01/06/2023 2018005854 VIJAYAMMA B FEDERAL BANK(607165)
10 Chavara KL-13-003-001-013/211
(Chavara) 		1613003001NRG24300520230268302 30/05/2023 Ragini 1613003001WL011135 Ragini 00127 FDRL0001143 2664 2664 Processed 01/06/2023 2018005851 RAGINI . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-013/323
(Chavara) 		1613003001NRG24300520230268317 30/05/2023 Geetha 1613003001WL011135 Geetha 00127 FDRL0001143 333 333 Processed 01/06/2023 2018005853 GEETHA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-013/516
(Chavara) 		1613003001NRG24300520230268329 30/05/2023 Maniyamma 1613003001WL011135 Maniyamma 00127 FDRL0001143 2664 2664 Processed 01/06/2023 2018005847 MANIYAMMA CANARA BANK(508532)
13 Chavara KL-13-003-001-013/60
(Chavara) 		1613003001NRG24300520230268335 30/05/2023 Saraswathy.P 1613003001WL011135 Saraswathy.P 00127 FDRL0001143 1665 1665 Processed 01/06/2023 2018005852 SARASWATHY P FEDERAL BANK(607165)
SubTotal 17982 17982
14 Chavara KL-13-003-001-013/506
(Chavara) 		1613003001NRG24300520230268328 30/05/2023 Baby 1613003001WL011135 Baby 00176 IDIB000K024 2331 2331 Processed 01/06/2023 2018005881 MRS BABY R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Chavara KL-13-003-001-013/126
(Chavara) 		1613003001NRG24300520230268291 30/05/2023 Ratnamma 1613003001WL011135 Ratnamma 00415 SBIN0001829 333 333 Processed 01/06/2023 2018005846 MRS RETHNAMMA WO BHARGAVAN STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Chavara KL-13-003-001-001/62
(Chavara) 		1613003001NRG24300520230268289 30/05/2023 MiniJoseph 1613003001WL011135 MiniJoseph 00415 SBIN0015785 666 666 Processed 01/06/2023 2018005856 MINI J HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-007/390
(Chavara) 		1613003001NRG24300520230268290 30/05/2023 Ambika 1613003001WL011135 Ambika 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2018005880 MRS AMBIKA WO REGHUNATHAN PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-013/222
(Chavara) 		1613003001NRG24300520230268305 30/05/2023 Subalika 1613003001WL011135 Subalika 00415 SBIN0015785 2664 2664 Processed 01/06/2023 2018005855 MRS SUBALIKA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-013/280
(Chavara) 		1613003001NRG24300520230268306 30/05/2023 Lathika 1613003001WL011135 Lathika 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2018005873 MRS LATHIKA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-013/294
(Chavara) 		1613003001NRG24300520230268311 30/05/2023 Indhu 1613003001WL011135 Indhu 00415 SBIN0015785 333 333 Processed 01/06/2023 2018005857 MRS INDU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-013/298
(Chavara) 		1613003001NRG24300520230268313 30/05/2023 Preema 1613003001WL011135 Preema 00415 SBIN0015785 2664 2664 Processed 01/06/2023 2018005882 PREEMA S FEDERAL BANK(607165)
22 Chavara KL-13-003-001-013/329
(Chavara) 		1613003001NRG24300520230268318 30/05/2023 Sathiyamma 1613003001WL011135 Sathiyamma 00415 SBIN0015785 2664 2664 Processed 01/06/2023 2018005868 SATHIYAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-013/344
(Chavara) 		1613003001NRG24300520230268319 30/05/2023 Geetha 1613003001WL011135 Geetha 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2018005871 MRS GEETHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-013/428
(Chavara) 		1613003001NRG24300520230268322 30/05/2023 Rugmini 1613003001WL011135 Rugmini 00415 SBIN0015785 2664 2664 Processed 01/06/2023 2018005875 MS RUGMINI B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24300520230268325 30/05/2023 Sasidharan 1613003001WL011135 Sasidharan 00415 SBIN0015785 2664 2664 Processed 01/06/2023 2018005874 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-014/326
(Chavara) 		1613003001NRG24300520230268336 30/05/2023 Sakunthala 1613003001WL011135 Sakunthala 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2018005858 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 23310 23310
27 Chavara KL-13-003-001-013/174
(Chavara) 		1613003001NRG24300520230268293 30/05/2023 Thankamani 1613003001WL011135 Thankamani 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005859 THANKAMANI BANK OF INDIA(508505)
28 Chavara KL-13-003-001-013/180
(Chavara) 		1613003001NRG24300520230268296 30/05/2023 Saradha 1613003001WL011135 Saradha 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2018005860 MRS GOPALAN L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-013/210
(Chavara) 		1613003001NRG24300520230268301 30/05/2023 Santha.L 1613003001WL011135 Santha.L 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018005861 MRS SANTHA L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-013/220
(Chavara) 		1613003001NRG24300520230268303 30/05/2023 Santha.N 1613003001WL011135 Santha.N 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005862 MRS SANTHA N STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-013/221
(Chavara) 		1613003001NRG24300520230268304 30/05/2023 Govindan V 1613003001WL011135 Govindan V 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005872 GOVINDAN V FEDERAL BANK(607165)
32 Chavara KL-13-003-001-013/286
(Chavara) 		1613003001NRG24300520230268307 30/05/2023 Sunitha 1613003001WL011135 Sunitha 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005863 MRS SUNITHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-013/288
(Chavara) 		1613003001NRG24300520230268308 30/05/2023 Sarojini 1613003001WL011135 Sarojini 00415 SBIN0070055 1665 1665 Processed 01/06/2023 2018005864 MS SAROJINI L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-013/290
(Chavara) 		1613003001NRG24300520230268309 30/05/2023 Rama.K 1613003001WL011135 Rama.K 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005865 MRS REMA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-013/292
(Chavara) 		1613003001NRG24300520230268310 30/05/2023 GeethaKumari 1613003001WL011135 GeethaKumari 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005866 MS GEETHA KUMARI A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-013/309
(Chavara) 		1613003001NRG24300520230268314 30/05/2023 Karuna S 1613003001WL011135 Karuna S 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005867 MRS KARUNA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-013/321
(Chavara) 		1613003001NRG24300520230268316 30/05/2023 Vijayalekshmi 1613003001WL011135 Vijayalekshmi 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018005869 MR VIJAYA LEKSHMI G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-013/467
(Chavara) 		1613003001NRG24300520230268324 30/05/2023 Ramadevi 1613003001WL011135 Ramadevi 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005876 MRS RAMADEVI S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-013/483
(Chavara) 		1613003001NRG24300520230268327 30/05/2023 Ramacharan 1613003001WL011135 Ramacharan 00415 SBIN0070055 1332 1332 Processed 01/06/2023 2018005884 MR RAMACHANDRAN K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG24300520230268333 30/05/2023 Vimala K 1613003001WL011135 Vimala K 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005879 MRS VIMALA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-013/580
(Chavara) 		1613003001NRG24300520230268334 30/05/2023 Mohanan Nair 1613003001WL011135 Mohanan Nair 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018005883 MOHANAN NAIR G STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-022/258
(Chavara) 		1613003001NRG24300520230268338 30/05/2023 Jayakumari 1613003001WL011135 Jayakumari 00415 SBIN0070055 2664 2664 Processed 01/06/2023 2018005870 MRS JAYA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 37962 37962
43 Chavara KL-13-003-001-013/477
(Chavara) 		1613003001NRG24300520230268326 30/05/2023 Abida Beevi 1613003001WL011135 Abida Beevi 00415 SBIN0070265 2664 2664 Processed 01/06/2023 2018005877 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG24300520230268330 30/05/2023 Saraswathy K 1613003001WL011135 Saraswathy K 00415 SBIN0070397 2664 2664 Processed 01/06/2023 2018005878 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
45 Chavara KL-13-003-001-013/312
(Chavara) 		1613003001NRG24300520230268315 30/05/2023 Ajitha 1613003001WL011135 Ajitha 00468 UBIN0573680 2664 2664 Processed 01/06/2023 2018005890 AJITHA S UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-013/389
(Chavara) 		1613003001NRG24300520230268320 30/05/2023 Sreedevi 1613003001WL011135 Sreedevi 00468 UBIN0573680 1665 1665 Processed 01/06/2023 2018005892 SREEDEVI D UNION BANK OF INDIA(508500)
47 Chavara KL-13-003-001-013/401
(Chavara) 		1613003001NRG24300520230268321 30/05/2023 Vijayakumari 1613003001WL011135 Vijayakumari 00468 UBIN0573680 666 666 Processed 01/06/2023 2018005891 VIJAYA KUMARI J UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-013/450
(Chavara) 		1613003001NRG24300520230268323 30/05/2023 Raghi 1613003001WL011135 Raghi 00468 UBIN0573680 2331 2331 Processed 01/06/2023 2018005893 RAKHI CHANDRABABU UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-013/557
(Chavara) 		1613003001NRG24300520230268331 30/05/2023 Sudha 1613003001WL011135 Sudha 00468 UBIN0573680 2331 2331 Processed 01/06/2023 2018005894 SUDHA D INDUSIND BANK(607189)
SubTotal 9657 9657
Total 107226 107226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300523APB_FTO_146248 Bank of India BKID0008472 PANMANA 10323
2 Chavara KL1613003001_300523APB_FTO_146248 Federal Bank FDRL0001143 CHAVARA 17982
3 Chavara KL1613003001_300523APB_FTO_146248 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
4 Chavara KL1613003001_300523APB_FTO_146248 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
5 Chavara KL1613003001_300523APB_FTO_146248 State Bank Of India SBIN0015785 CHAVARA 23310
6 Chavara KL1613003001_300523APB_FTO_146248 State Bank Of India SBIN0070055 CHAVARA 37962
7 Chavara KL1613003001_300523APB_FTO_146248 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 2664
8 Chavara KL1613003001_300523APB_FTO_146248 State Bank Of India SBIN0070397 KILIKOLLUR 2664
9 Chavara KL1613003001_300523APB_FTO_146248 Union Bank of India UBIN0573680 CHAVARA 9657

Download In Excel