Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300623APB_FTO_250057
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) 		1613003001NRG24300620230463911 30/06/2023 Radhamani 1613003001WL019413 Radhamani 00048 BKID0008472 666 666 Processed 10/07/2023 3284924525 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-005/77
(Chavara) 		1613003001NRG24300620230463921 30/06/2023 Sabithamol 1613003001WL019413 Sabithamol 00048 BKID0008472 666 666 Processed 10/07/2023 3284924526 Sabithamol DHANALAXMI BANK(607239)
SubTotal 1332 1332
3 Chavara KL-13-003-001-004/86
(Chavara) 		1613003001NRG24300620230463894 30/06/2023 Chandrika 1613003001WL019413 Chandrika 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924500 CHANDRIKA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/102
(Chavara) 		1613003001NRG24300620230463895 30/06/2023 Jayalekshmi 1613003001WL019413 Jayalekshmi 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924508 JAYALEKSHMI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/103
(Chavara) 		1613003001NRG24300620230463896 30/06/2023 Bhargavi 1613003001WL019413 Bhargavi 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924499 BHARGAVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/118
(Chavara) 		1613003001NRG24300620230463897 30/06/2023 Bindhu Rani.M 1613003001WL019413 Bindhu Rani.M 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924495 BINDHU RANI M FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/125
(Chavara) 		1613003001NRG24300620230463898 30/06/2023 Leelamma 1613003001WL019413 Leelamma 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924496 LEELAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/148
(Chavara) 		1613003001NRG24300620230463901 30/06/2023 Sathyabhamayamma 1613003001WL019413 Sathyabhamayamma 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924510 SATHYABHAMAYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/181
(Chavara) 		1613003001NRG24300620230463902 30/06/2023 Aysha Beevi 1613003001WL019413 Aysha Beevi 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924507 AISHA BEEVI M HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-005/250
(Chavara) 		1613003001NRG24300620230463905 30/06/2023 Omana 1613003001WL019413 Omana 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924497 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/43
(Chavara) 		1613003001NRG24300620230463909 30/06/2023 Minimol 1613003001WL019413 Minimol 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924503 MINIMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/48
(Chavara) 		1613003001NRG24300620230463914 30/06/2023 Prasanna kumari 1613003001WL019413 Prasanna kumari 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924509 PRASANNA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/49
(Chavara) 		1613003001NRG24300620230463915 30/06/2023 Valsalakumari 1613003001WL019413 Valsalakumari 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924504 VALSALAKUMARI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/50
(Chavara) 		1613003001NRG24300620230463916 30/06/2023 Bharathi 1613003001WL019413 Bharathi 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924498 BHARATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/51
(Chavara) 		1613003001NRG24300620230463917 30/06/2023 Geetha 1613003001WL019413 Geetha 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924501 GEETHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/52
(Chavara) 		1613003001NRG24300620230463918 30/06/2023 Ajithakumari 1613003001WL019413 Ajithakumari 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924505 Ajithakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24300620230463919 30/06/2023 Radhamaniyamma 1613003001WL019413 Radhamaniyamma 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924502 RADHAMANI . FEDERAL BANK(607165)
18 Chavara KL-13-003-001-005/59
(Chavara) 		1613003001NRG24300620230463920 30/06/2023 Sasankanpillai 1613003001WL019413 Sasankanpillai 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924511 SASANKAN V PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-005/99
(Chavara) 		1613003001NRG24300620230463924 30/06/2023 Geetha 1613003001WL019413 Geetha 00127 FDRL0001143 666 666 Processed 10/07/2023 3284924506 GEETHA BANK OF INDIA(508505)
SubTotal 11322 11322
20 Chavara KL-13-003-001-005/19
(Chavara) 		1613003001NRG24300620230463903 30/06/2023 Saleena 1613003001WL019413 Saleena 00415 SBIN0004405 666 666 Processed 10/07/2023 3284924514 MRS SALEENA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/84
(Chavara) 		1613003001NRG24300620230463922 30/06/2023 Raji amma 1613003001WL019413 Raji amma 00415 SBIN0004405 666 666 Processed 10/07/2023 3284924513 MRS RAJI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chavara KL-13-003-001-005/147
(Chavara) 		1613003001NRG24300620230463900 30/06/2023 Remadevi 1613003001WL019413 Remadevi 00415 SBIN0015785 666 666 Processed 10/07/2023 3284924515 MRS REMADEVI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/4
(Chavara) 		1613003001NRG24300620230463907 30/06/2023 Khadeeja beevi 1613003001WL019413 Khadeeja beevi 00415 SBIN0015785 666 666 Processed 10/07/2023 3284924512 MRS KHADEEJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chavara KL-13-003-001-005/145
(Chavara) 		1613003001NRG24300620230463899 30/06/2023 Jayasree 1613003001WL019413 Jayasree 00415 SBIN0070055 666 666 Processed 10/07/2023 3284924522 MS JAYASREE S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/196
(Chavara) 		1613003001NRG24300620230463904 30/06/2023 Gopinathan 1613003001WL019413 Gopinathan 00415 SBIN0070055 666 666 Processed 10/07/2023 3284924517 MR GOPINATHAN S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-005/335
(Chavara) 		1613003001NRG24300620230463906 30/06/2023 Remya Mol 1613003001WL019413 Remya Mol 00415 SBIN0070055 666 666 Processed 10/07/2023 3284924520 MRS REMYA MOL B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-005/42
(Chavara) 		1613003001NRG24300620230463908 30/06/2023 Sreelatha.A 1613003001WL019413 Sreelatha.A 00415 SBIN0070055 666 666 Processed 10/07/2023 3284924521 MS SREELATHA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-005/448
(Chavara) 		1613003001NRG24300620230463910 30/06/2023 Sudha 1613003001WL019413 Sudha 00415 SBIN0070055 666 666 Processed 10/07/2023 3284924519 MRS SUDHA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-005/451
(Chavara) 		1613003001NRG24300620230463912 30/06/2023 Vijayalekshmi 1613003001WL019413 Vijayalekshmi 00415 SBIN0070055 666 666 Processed 10/07/2023 3284924516 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-005/96
(Chavara) 		1613003001NRG24300620230463923 30/06/2023 Ramlath.H 1613003001WL019413 Ramlath.H 00415 SBIN0070055 666 666 Processed 10/07/2023 3284924518 MS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 4662 4662
31 Chavara KL-13-003-001-005/459
(Chavara) 		1613003001NRG24300620230463913 30/06/2023 Sandhya 1613003001WL019413 Sandhya 00415 SBIN0070283 666 666 Processed 10/07/2023 3284924523 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Chavara KL-13-003-001-014/15
(Chavara) 		1613003001NRG24300620230463925 30/06/2023 Raji.R 1613003001WL019413 Raji.R 00468 UBIN0573680 666 666 Processed 11/07/2023 3284924524 RAJI R UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 21312 21312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300623APB_FTO_250057 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_300623APB_FTO_250057 Federal Bank FDRL0001143 CHAVARA 11322
3 Chavara KL1613003001_300623APB_FTO_250057 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Chavara KL1613003001_300623APB_FTO_250057 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003001_300623APB_FTO_250057 State Bank Of India SBIN0070055 CHAVARA 4662
6 Chavara KL1613003001_300623APB_FTO_250057 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
7 Chavara KL1613003001_300623APB_FTO_250057 Union Bank of India UBIN0573680 CHAVARA 666

Download In Excel