Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_131123APB_FTO_692598
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-13-003-001-005/45
(Chavara) 		1613003001NRG24131120231436460 13/11/2023 Radhamani 1613003001WL061039 Radhamani 00048 BKID0008472 2997 2997 Processed 01/01/2024 8991653925 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24131120231436466 13/11/2023 Sabithamol 1613003001WL061039 Sabithamol 00048 BKID0008472 666 666 Processed 01/01/2024 8991653926 SABITHAMOL DHANALAXMI BANK(607239)
SubTotal 3663 3663
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24131120231436442 13/11/2023 Chandrika 1613003001WL061039 Chandrika 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653906 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24131120231436443 13/11/2023 Jayalekshmi 1613003001WL061039 Jayalekshmi 00127 FDRL0001143 2664 2664 Processed 01/01/2024 8991653912 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24131120231436444 13/11/2023 Bhargavi 1613003001WL061039 Bhargavi 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653905 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24131120231436445 13/11/2023 Bindhu Rani.M 1613003001WL061039 Bindhu Rani.M 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653901 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24131120231436446 13/11/2023 Leelamma 1613003001WL061039 Leelamma 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653902 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24131120231436449 13/11/2023 Sathyabhamayamma 1613003001WL061039 Sathyabhamayamma 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653914 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24131120231436450 13/11/2023 Aysha Beevi 1613003001WL061039 Aysha Beevi 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653911 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24131120231436453 13/11/2023 Omana 1613003001WL061039 Omana 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653903 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24131120231436458 13/11/2023 Minimol 1613003001WL061039 Minimol 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653908 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24131120231436462 13/11/2023 Prasanna kumari 1613003001WL061039 Prasanna kumari 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653913 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24131120231436463 13/11/2023 Bharathi 1613003001WL061039 Bharathi 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8991653904 BHARATHY FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24131120231436464 13/11/2023 Geetha 1613003001WL061039 Geetha 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653907 GEETHA K FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24131120231436465 13/11/2023 Ajithakumari 1613003001WL061039 Ajithakumari 00127 FDRL0001143 2664 2664 Processed 01/01/2024 8991653909 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24131120231436469 13/11/2023 Geetha 1613003001WL061039 Geetha 00127 FDRL0001143 2997 2997 Processed 01/01/2024 8991653910 GEETHA BANK OF INDIA(508505)
SubTotal 40293 40293
17 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24131120231436451 13/11/2023 Saleena 1613003001WL061039 Saleena 00415 SBIN0004405 2997 2997 Processed 01/01/2024 8991653917 MRS SALEENA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24131120231436467 13/11/2023 Raji amma 1613003001WL061039 Raji amma 00415 SBIN0004405 2997 2997 Processed 01/01/2024 8991653916 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
19 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24131120231436448 13/11/2023 Remadevi 1613003001WL061039 Remadevi 00415 SBIN0015785 999 999 Processed 01/01/2024 8991653918 MRS REMADEVI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24131120231436455 13/11/2023 Khadeeja beevi 1613003001WL061039 Khadeeja beevi 00415 SBIN0015785 666 666 Processed 01/01/2024 8991653915 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24131120231436447 13/11/2023 Jayasree 1613003001WL061039 Jayasree 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8991653928 MS JAYASREE S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24131120231436452 13/11/2023 Gopinathan 1613003001WL061039 Gopinathan 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991653919 MR GOPINATHAN S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24131120231436454 13/11/2023 Remya Mol 1613003001WL061039 Remya Mol 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991653929 MRS REMYA MOL B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/416
(Chavara) 		1613003001NRG24131120231436456 13/11/2023 Sreekala 1613003001WL061039 Sreekala 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991653923 MR SREEKALA R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24131120231436457 13/11/2023 Sreelatha.A 1613003001WL061039 Sreelatha.A 00415 SBIN0070055 2664 2664 Processed 01/01/2024 8991653922 MS SREELATHA A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24131120231436459 13/11/2023 Sudha 1613003001WL061039 Sudha 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991653921 MRS SUDHA B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24131120231436468 13/11/2023 Ramlath.H 1613003001WL061039 Ramlath.H 00415 SBIN0070055 2997 2997 Processed 01/01/2024 8991653920 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 19647 19647
28 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24131120231436461 13/11/2023 Sandhya 1613003001WL061039 Sandhya 00415 SBIN0070283 2664 2664 Processed 01/01/2024 8991653924 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24131120231436470 13/11/2023 Raji.R 1613003001WL061039 Raji.R 00468 UBIN0573680 2997 2997 Processed 01/01/2024 8991653927 RAJI R UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 76923 76923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_131123APB_FTO_692598 Bank of India BKID0008472 PANMANA 3663
2 Chavara KL1613003001_131123APB_FTO_692598 Federal Bank FDRL0001143 CHAVARA 40293
3 Chavara KL1613003001_131123APB_FTO_692598 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
4 Chavara KL1613003001_131123APB_FTO_692598 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003001_131123APB_FTO_692598 State Bank Of India SBIN0070055 CHAVARA 19647
6 Chavara KL1613003001_131123APB_FTO_692598 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664
7 Chavara KL1613003001_131123APB_FTO_692598 Union Bank of India UBIN0573680 CHAVARA 2997

Download In Excel