Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:33:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_080823APB_FTO_378844
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-13-003-003-015/327
(Panmana) 		1613003003NRG24080820230734130 08/08/2023 Jayakumari 1613003003WL030396 Jayakumari 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924148 JAYA KUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/205
(Panmana) 		1613003003NRG24080820230734131 08/08/2023 V Ajitha 1613003003WL030396 V Ajitha 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924124 V. AJITHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/208
(Panmana) 		1613003003NRG24080820230734133 08/08/2023 Lalithambika 1613003003WL030396 Lalithambika 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924134 LALITHAMBIKA P KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-003-018/215
(Panmana) 		1613003003NRG24080820230734134 08/08/2023 Preetha O 1613003003WL030396 Preetha O 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924135 PREETHA .O BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/217
(Panmana) 		1613003003NRG24080820230734135 08/08/2023 Saritha 1613003003WL030396 Saritha 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924141 SARITHA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/222
(Panmana) 		1613003003NRG24080820230734137 08/08/2023 Soumya S 1613003003WL030396 Soumya S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924149 SOUMYA S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-018/223
(Panmana) 		1613003003NRG24080820230734138 08/08/2023 Sheela 1613003003WL030396 Sheela 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924131 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-018/240
(Panmana) 		1613003003NRG24080820230734143 08/08/2023 Mani 1613003003WL030396 Mani 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924140 MANI B BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/243
(Panmana) 		1613003003NRG24080820230734145 08/08/2023 Ramla beevi 1613003003WL030396 Ramla beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924126 RAMLA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/247
(Panmana) 		1613003003NRG24080820230734146 08/08/2023 Jain Augastine 1613003003WL030396 Jain Augastine 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924147 MRS JANE AUGUSTINE STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-018/258
(Panmana) 		1613003003NRG24080820230734148 08/08/2023 Leena 1613003003WL030396 Leena 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792924136 LEENA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/261
(Panmana) 		1613003003NRG24080820230734149 08/08/2023 Thankamany N 1613003003WL030396 Thankamany N 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924130 THANKAMANY N BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/264
(Panmana) 		1613003003NRG24080820230734150 08/08/2023 Helen S 1613003003WL030396 Helen S 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792924150 HELEN S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/267
(Panmana) 		1613003003NRG24080820230734151 08/08/2023 Pushpalatha K 1613003003WL030396 Pushpalatha K 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792924127 PUSHPALATHA K CANARA BANK(508532)
15 Chavara KL-13-003-003-018/274
(Panmana) 		1613003003NRG24080820230734152 08/08/2023 RETNAMANI 1613003003WL030396 RETNAMANI 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924128 MRS RETNA MONY L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-018/275
(Panmana) 		1613003003NRG24080820230734153 08/08/2023 Sreedevi D 1613003003WL030396 Sreedevi D 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792924123 SREE DEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/289
(Panmana) 		1613003003NRG24080820230734157 08/08/2023 Prasannakumari S 1613003003WL030396 Prasannakumari S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924133 PRASANNAKUMARI R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/291
(Panmana) 		1613003003NRG24080820230734159 08/08/2023 Jaya T 1613003003WL030396 Jaya T 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792924132 JAYA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-018/295
(Panmana) 		1613003003NRG24080820230734160 08/08/2023 Geetha 1613003003WL030396 Geetha 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924137 GEETHA R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-018/297
(Panmana) 		1613003003NRG24080820230734161 08/08/2023 Radha 1613003003WL030396 Radha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792924142 RADHA . KOTAK MAHINDRA BANK LTD(607420)
21 Chavara KL-13-003-003-018/300
(Panmana) 		1613003003NRG24080820230734162 08/08/2023 Dhanuja 1613003003WL030396 Dhanuja 00048 BKID0008472 666 666 Processed 21/09/2023 5792924146 DHANUJA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/318
(Panmana) 		1613003003NRG24080820230734164 08/08/2023 Sudha S 1613003003WL030396 Sudha S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924129 SUDHA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-018/367
(Panmana) 		1613003003NRG24080820230734167 08/08/2023 Girija 1613003003WL030396 Girija 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924138 MRS GIRIJA G STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-018/368
(Panmana) 		1613003003NRG24080820230734168 08/08/2023 RANI 1613003003WL030396 RANI 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792924139 RANI S INDUSIND BANK(607189)
25 Chavara KL-13-003-003-018/371
(Panmana) 		1613003003NRG24080820230734169 08/08/2023 SHEEBA 1613003003WL030396 SHEEBA 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924151 SHEEBA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/374
(Panmana) 		1613003003NRG24080820230734171 08/08/2023 SANDHYA 1613003003WL030396 SANDHYA 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924143 SANDHYA L BANK OF INDIA(508505)
27 Chavara KL-13-003-003-018/378
(Panmana) 		1613003003NRG24080820230734172 08/08/2023 Treesa 1613003003WL030396 Treesa 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924152 MR ANDREWS STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-018/386
(Panmana) 		1613003003NRG24080820230734174 08/08/2023 PRASANTHA 1613003003WL030396 PRASANTHA 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924145 PRASANTHA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/334
(Panmana) 		1613003003NRG24080820230734177 08/08/2023 Lekshmikutty 1613003003WL030396 Lekshmikutty 00048 BKID0008472 2331 2331 Processed 21/09/2023 5792924125 K.LAKSHMIKUTTY BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/475
(Panmana) 		1613003003NRG24080820230734178 08/08/2023 MALOOTTY M 1613003003WL030396 MALOOTTY M 00048 BKID0008472 333 333 Processed 21/09/2023 5792924144 MALOOTTY M BANK OF INDIA(508505)
SubTotal 62271 62271
31 Chavara KL-13-003-003-018/379
(Panmana) 		1613003003NRG24080820230734173 08/08/2023 Mini Y 1613003003WL030396 Mini Y 00089 CBIN0280941 1998 1998 Processed 21/09/2023 5792924107 Mrs. MINI YESUDASAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
32 Chavara KL-13-003-003-018/218
(Panmana) 		1613003003NRG24080820230734136 08/08/2023 kanakavally 1613003003WL030396 kanakavally 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792924105 KANAKAVALLI FEDERAL BANK(607165)
33 Chavara KL-13-003-003-018/238
(Panmana) 		1613003003NRG24080820230734141 08/08/2023 Christeena 1613003003WL030396 Christeena 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792924104 CHRISTEENA . FEDERAL BANK(607165)
SubTotal 4662 4662
34 Chavara KL-13-003-003-018/387
(Panmana) 		1613003003NRG24080820230734175 08/08/2023 Aswathy G 1613003003WL030396 Aswathy G 00176 IDIB000C186 2331 2331 Processed 21/09/2023 5792924121 Mrs. Aswathy G INDIAN BANK(607105)
SubTotal 2331 2331
35 Chavara KL-13-003-003-018/280
(Panmana) 		1613003003NRG24080820230734154 08/08/2023 Ambika 1613003003WL030396 Ambika 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5792924103 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
36 Chavara KL-13-003-003-018/290
(Panmana) 		1613003003NRG24080820230734158 08/08/2023 Seena 1613003003WL030396 Seena 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792924106 MRS SEENA WO NADESAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
37 Chavara KL-13-003-001-001/149
(Panmana) 		1613003003NRG24080820230734129 08/08/2023 Mary 1613003003WL030396 Mary 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924116 MRS MARY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-018/206
(Panmana) 		1613003003NRG24080820230734132 08/08/2023 Saraswathi 1613003003WL030396 Saraswathi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924117 SARASWATHY BANK OF INDIA(508505)
39 Chavara KL-13-003-003-018/231
(Panmana) 		1613003003NRG24080820230734139 08/08/2023 Remadevi 1613003003WL030396 Remadevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792924110 MRS REMA DEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-018/233
(Panmana) 		1613003003NRG24080820230734140 08/08/2023 Deepa 1613003003WL030396 Deepa 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924109 MRS DEEPA C STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-018/239
(Panmana) 		1613003003NRG24080820230734142 08/08/2023 Prabha 1613003003WL030396 Prabha 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924119 MRS PRABHA T STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-018/241
(Panmana) 		1613003003NRG24080820230734144 08/08/2023 Sindhu kumari 1613003003WL030396 Sindhu kumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924113 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-018/255
(Panmana) 		1613003003NRG24080820230734147 08/08/2023 Sobhana 1613003003WL030396 Sobhana 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924120 MRS SHOBHANA SUDARESAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-018/287
(Panmana) 		1613003003NRG24080820230734155 08/08/2023 Rani 1613003003WL030396 Rani 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924118 MRS RANI RANI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-018/288
(Panmana) 		1613003003NRG24080820230734156 08/08/2023 Sathyabhama 1613003003WL030396 Sathyabhama 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924111 MRS SATHYABHAMA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-018/302
(Panmana) 		1613003003NRG24080820230734163 08/08/2023 Ganamma 1613003003WL030396 Ganamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792924115 MS GANAMMA K STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-018/319
(Panmana) 		1613003003NRG24080820230734165 08/08/2023 Sankari B 1613003003WL030396 Sankari B 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5792924114 MRS SANKARI B STATE BANK OF INDIA(508548)
SubTotal 24642 24642
48 Chavara KL-13-003-003-018/419
(Panmana) 		1613003003NRG24080820230734176 08/08/2023 AMBIKA C 1613003003WL030396 AMBIKA C 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5792924112 MRS AMBIKA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Chavara KL-13-003-003-018/334
(Panmana) 		1613003003NRG24080820230734166 08/08/2023 Ambili C 1613003003WL030396 Ambili C 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5792924108 AMBILI C UNION BANK OF INDIA(508500)
SubTotal 1998 1998
50 Chavara KL-13-003-003-018/373
(Panmana) 		1613003003NRG24080820230734170 08/08/2023 Princy 1613003003WL030396 Princy 00468 UBIN0573680 333 333 Processed 21/09/2023 5792924122 PRINCY UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 104229 104229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_080823APB_FTO_378844 Bank of India BKID0008472 PANMANA 62271
2 Chavara KL1613003003_080823APB_FTO_378844 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
3 Chavara KL1613003003_080823APB_FTO_378844 Federal Bank FDRL0001143 CHAVARA 4662
4 Chavara KL1613003003_080823APB_FTO_378844 Indian Bank IDIB000C186 Chavara 2331
5 Chavara KL1613003003_080823APB_FTO_378844 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Chavara KL1613003003_080823APB_FTO_378844 State Bank Of India SBIN0015785 CHAVARA 2331
7 Chavara KL1613003003_080823APB_FTO_378844 State Bank Of India SBIN0070055 CHAVARA 24642
8 Chavara KL1613003003_080823APB_FTO_378844 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
9 Chavara KL1613003003_080823APB_FTO_378844 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
10 Chavara KL1613003003_080823APB_FTO_378844 Union Bank of India UBIN0573680 CHAVARA 333

Download In Excel