Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_270623APB_FTO_247740
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-13-003-004-009/117
(Thekkumbhagom) 		1613003004NRG24270620230458569 27/06/2023 GOPALAKRISHNAN 1613003004WL019144 GOPALAKRISHNAN 00045 BARB0VJNEEN 999 999 Processed 03/07/2023 2986256704 GOPALAKRISHNAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-009/123
(Thekkumbhagom) 		1613003004NRG24270620230458571 27/06/2023 LELITHABIKA 1613003004WL019144 LELITHABIKA 00045 BARB0VJNEEN 999 999 Processed 03/07/2023 2986256702 LELITHAMBIKA BANK OF BARODA(606985)
3 Chavara KL-13-003-004-009/3510
(Thekkumbhagom) 		1613003004NRG24270620230458583 27/06/2023 MiniMary.K 1613003004WL019144 MiniMary.K 00045 BARB0VJNEEN 2664 2664 Processed 03/07/2023 2986256703 MINIMARY K BANK OF BARODA(606985)
SubTotal 4662 4662
4 Chavara KL-13-003-004-009/51
(Thekkumbhagom) 		1613003004NRG24270620230458595 27/06/2023 Remany.C 1613003004WL019144 Remany.C 00048 BKID0008472 1665 1665 Processed 03/07/2023 2986256705 RAMANI C BANK OF INDIA(508505)
SubTotal 1665 1665
5 Chavara KL-13-003-004-009/139
(Thekkumbhagom) 		1613003004NRG24270620230458574 27/06/2023 DALI 1613003004WL019144 DALI 00127 FDRL0001264 2664 2664 Processed 03/07/2023 2986256652 DALI FEDERAL BANK(607165)
6 Chavara KL-13-003-004-009/5886
(Thekkumbhagom) 		1613003004NRG24270620230458603 27/06/2023 MRS.MARY ABLETT 1613003004WL019144 MRS.MARY ABLETT 00127 FDRL0001264 2664 2664 Processed 03/07/2023 2986256653 MARY ABLETT FEDERAL BANK(607165)
7 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24270620230458615 27/06/2023 Venugopal 1613003004WL019144 Venugopal 00127 FDRL0001264 2664 2664 Processed 03/07/2023 2986256651 VENUGOPAL B FEDERAL BANK(607165)
SubTotal 7992 7992
8 Chavara KL-13-003-004-009/6017
(Thekkumbhagom) 		1613003004NRG24270620230458606 27/06/2023 Mrs PRIYA A 1613003004WL019144 Mrs PRIYA A 00415 SBIN0007478 2997 2997 Processed 03/07/2023 2986256655 PRIYA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chavara KL-13-003-004-009/5885
(Thekkumbhagom) 		1613003004NRG24270620230458602 27/06/2023 Mrs RENUKA 1613003004WL019144 Mrs RENUKA 00415 SBIN0015785 2997 2997 Processed 03/07/2023 2986256654 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Chavara KL-13-003-004-009/4791
(Thekkumbhagom) 		1613003004NRG24270620230458593 27/06/2023 SUSHEELA S 1613003004WL019144 SUSHEELA S 00415 SBIN0070055 2997 2997 Processed 03/07/2023 2986256672 SUSEELA S FEDERAL BANK(607165)
SubTotal 2997 2997
11 Chavara KL-13-003-004-009/1087
(Thekkumbhagom) 		1613003004NRG24270620230458566 27/06/2023 Sindhu 1613003004WL019144 Sindhu 00415 SBIN0070066 1998 1998 Processed 03/07/2023 2986256675 MRS SINDHU S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-009/3467
(Thekkumbhagom) 		1613003004NRG24270620230458582 27/06/2023 JALAJA MADHUSOODANAN 1613003004WL019144 JALAJA MADHUSOODANAN 00415 SBIN0070066 1665 1665 Processed 03/07/2023 2986256663 MRS JALAJA MADHUSOODANAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-009/536
(Thekkumbhagom) 		1613003004NRG24270620230458598 27/06/2023 CHANDRIKA 1613003004WL019144 CHANDRIKA 00415 SBIN0070066 2331 2331 Processed 03/07/2023 2986256665 MRS CHANDRIKA A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
14 Chavara KL-13-003-004-009/1089
(Thekkumbhagom) 		1613003004NRG24270620230458567 27/06/2023 Lala 1613003004WL019144 Lala 00415 SBIN0070283 2664 2664 Processed 03/07/2023 2986256698 MRS LALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-009/1098
(Thekkumbhagom) 		1613003004NRG24270620230458568 27/06/2023 Salomi 1613003004WL019144 Salomi 00415 SBIN0070283 2331 2331 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chavara KL-13-003-004-009/121
(Thekkumbhagom) 		1613003004NRG24270620230458570 27/06/2023 Remadevi 1613003004WL019144 Remadevi 00415 SBIN0070283 999 999 Processed 03/07/2023 2986256688 MRS REMA DEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-009/125
(Thekkumbhagom) 		1613003004NRG24270620230458572 27/06/2023 RAJASHREE 1613003004WL019144 RAJASHREE 00415 SBIN0070283 1332 1332 Processed 03/07/2023 2986256671 MS RAJASREE STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-009/126
(Thekkumbhagom) 		1613003004NRG24270620230458573 27/06/2023 Remabhai 1613003004WL019144 Remabhai 00415 SBIN0070283 2664 2664 Processed 03/07/2023 2986256676 MRS REMA BAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-009/142
(Thekkumbhagom) 		1613003004NRG24270620230458575 27/06/2023 VIOLET 1613003004WL019144 VIOLET 00415 SBIN0070283 2664 2664 Processed 03/07/2023 2986256658 VIOLET BANK OF BARODA(606985)
20 Chavara KL-13-003-004-009/16
(Thekkumbhagom) 		1613003004NRG24270620230458576 27/06/2023 VIJAYAKUMARI 1613003004WL019144 VIJAYAKUMARI 00415 SBIN0070283 1665 1665 Processed 03/07/2023 2986256670 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-009/18
(Thekkumbhagom) 		1613003004NRG24270620230458577 27/06/2023 Vinasha 1613003004WL019144 Vinasha 00415 SBIN0070283 2331 2331 Processed 03/07/2023 2986256656 VINASHA S BANK OF BARODA(606985)
22 Chavara KL-13-003-004-009/21
(Thekkumbhagom) 		1613003004NRG24270620230458578 27/06/2023 Mani K 1613003004WL019144 Mani K 00415 SBIN0070283 1665 1665 Processed 03/07/2023 2986256700 MS MANI K STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-009/23
(Thekkumbhagom) 		1613003004NRG24270620230458579 27/06/2023 Lathika 1613003004WL019144 Lathika 00415 SBIN0070283 2997 2997 Processed 03/07/2023 2986256683 MRS LATHIKA N STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-009/287
(Thekkumbhagom) 		1613003004NRG24270620230458580 27/06/2023 Lalitha .L 1613003004WL019144 Lalitha .L 00415 SBIN0070283 666 666 Processed 03/07/2023 2986256666 MRS LALITHA L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-009/29
(Thekkumbhagom) 		1613003004NRG24270620230458581 27/06/2023 THANKAMONY 1613003004WL019144 THANKAMONY 00415 SBIN0070283 2997 2997 Processed 03/07/2023 2986256680 THANKAMANI BANK OF BARODA(606985)
26 Chavara KL-13-003-004-009/3516
(Thekkumbhagom) 		1613003004NRG24270620230458584 27/06/2023 Santhamma 1613003004WL019144 Santhamma 00415 SBIN0070283 999 999 Processed 03/07/2023 2986256686 MRS SANTHAMMA SIVADASAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-009/3517
(Thekkumbhagom) 		1613003004NRG24270620230458585 27/06/2023 SAJI STEEPHEN 1613003004WL019144 SAJI STEEPHEN 00415 SBIN0070283 2664 2664 Processed 03/07/2023 2986256701 MRS SAJI MOL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-009/3519
(Thekkumbhagom) 		1613003004NRG24270620230458586 27/06/2023 Juliyana 1613003004WL019144 Juliyana 00415 SBIN0070283 1998 1998 Processed 03/07/2023 2986256697 MRS JULIYANA SANTHOSH STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-009/3522
(Thekkumbhagom) 		1613003004NRG24270620230458587 27/06/2023 Dayana 1613003004WL019144 Dayana 00415 SBIN0070283 1998 1998 Processed 03/07/2023 2986256678 MRS DAYANA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-009/39
(Thekkumbhagom) 		1613003004NRG24270620230458588 27/06/2023 Lathika 1613003004WL019144 Lathika 00415 SBIN0070283 1665 1665 Processed 03/07/2023 2986256685 MRS LETHIKA L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-009/43
(Thekkumbhagom) 		1613003004NRG24270620230458589 27/06/2023 Ambika Shaji 1613003004WL019144 Ambika Shaji 00415 SBIN0070283 2997 2997 Processed 03/07/2023 2986256692 MR AMBIKA J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-009/44
(Thekkumbhagom) 		1613003004NRG24270620230458590 27/06/2023 Bindhu.S 1613003004WL019144 Bindhu.S 00415 SBIN0070283 2664 2664 Processed 03/07/2023 2986256657 MRS BINDU S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-009/45
(Thekkumbhagom) 		1613003004NRG24270620230458591 27/06/2023 Prabhavathy 1613003004WL019144 Prabhavathy 00415 SBIN0070283 1998 1998 Processed 03/07/2023 2986256684 MRS S PRABHAVATHY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-009/47
(Thekkumbhagom) 		1613003004NRG24270620230458592 27/06/2023 Sreelatha.c 1613003004WL019144 Sreelatha.c 00415 SBIN0070283 2664 2664 Processed 03/07/2023 2986256659 MRS SREELATHA C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-009/48
(Thekkumbhagom) 		1613003004NRG24270620230458594 27/06/2023 Geetha 1613003004WL019144 Geetha 00415 SBIN0070283 2997 2997 Processed 03/07/2023 2986256687 MRS GEETHA A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-009/52
(Thekkumbhagom) 		1613003004NRG24270620230458596 27/06/2023 SAVITHRY SURENDRAN 1613003004WL019144 SAVITHRY SURENDRAN 00415 SBIN0070283 1332 1332 Processed 03/07/2023 2986256693 MR SAVITHRI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-009/5279
(Thekkumbhagom) 		1613003004NRG24270620230458597 27/06/2023 LEENA S 1613003004WL019144 LEENA S 00415 SBIN0070283 2331 2331 Processed 03/07/2023 2986256660 MRS LEENA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-009/56
(Thekkumbhagom) 		1613003004NRG24270620230458599 27/06/2023 ELEZABATH 1613003004WL019144 ELEZABATH 00415 SBIN0070283 999 999 Processed 03/07/2023 2986256696 MRS ELIZABETH B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-009/57
(Thekkumbhagom) 		1613003004NRG24270620230458600 27/06/2023 Elsy Joy 1613003004WL019144 Elsy Joy 00415 SBIN0070283 1665 1665 Processed 03/07/2023 2986256662 MRS ELSY J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-009/58
(Thekkumbhagom) 		1613003004NRG24270620230458601 27/06/2023 SHIRLY GEORGE 1613003004WL019144 SHIRLY GEORGE 00415 SBIN0070283 1332 1332 Processed 03/07/2023 2986256679 MRS SHERLY H STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-009/598
(Thekkumbhagom) 		1613003004NRG24270620230458604 27/06/2023 MEREETA 1613003004WL019144 MEREETA 00415 SBIN0070283 999 999 Processed 03/07/2023 2986256689 MRS MERITTA J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-009/6
(Thekkumbhagom) 		1613003004NRG24270620230458605 27/06/2023 Geetha kumary 1613003004WL019144 Geetha kumary 00415 SBIN0070283 2997 2997 Processed 03/07/2023 2986256667 MRS GEETHAKUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-009/62
(Thekkumbhagom) 		1613003004NRG24270620230458607 27/06/2023 REVAMMA 1613003004WL019144 REVAMMA 00415 SBIN0070283 1998 1998 Processed 03/07/2023 2986256673 MRS REVAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-009/63
(Thekkumbhagom) 		1613003004NRG24270620230458608 27/06/2023 Sindhu.S 1613003004WL019144 Sindhu.S 00415 SBIN0070283 2331 2331 Processed 03/07/2023 2986256691 MR SINDHU S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-009/65
(Thekkumbhagom) 		1613003004NRG24270620230458609 27/06/2023 AMBILI 1613003004WL019144 AMBILI 00415 SBIN0070283 1998 1998 Processed 03/07/2023 2986256682 MRS AMBILI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-009/74
(Thekkumbhagom) 		1613003004NRG24270620230458610 27/06/2023 Sherly 1613003004WL019144 Sherly 00415 SBIN0070283 2997 2997 Processed 03/07/2023 2986256661 MRS SHERLY ANTO STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-009/77
(Thekkumbhagom) 		1613003004NRG24270620230458611 27/06/2023 Sheeba 1613003004WL019144 Sheeba 00415 SBIN0070283 1998 1998 Processed 03/07/2023 2986256674 MRS SHEEBA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-009/78
(Thekkumbhagom) 		1613003004NRG24270620230458612 27/06/2023 Sindhu Jose 1613003004WL019144 Sindhu Jose 00415 SBIN0070283 2664 2664 Processed 03/07/2023 2986256694 SINDHU UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-004-009/87
(Thekkumbhagom) 		1613003004NRG24270620230458613 27/06/2023 LillyKutty 1613003004WL019144 LillyKutty 00415 SBIN0070283 999 999 Processed 03/07/2023 2986256677 MRS LILLYKUTTY LILLYKUTTY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-009/89
(Thekkumbhagom) 		1613003004NRG24270620230458614 27/06/2023 LAILA 1613003004WL019144 LAILA 00415 SBIN0070283 2664 2664 Processed 03/07/2023 2986256695 MRS LAILA L STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-009/9
(Thekkumbhagom) 		1613003004NRG24270620230458616 27/06/2023 PRASANNA DEVI 1613003004WL019144 PRASANNA DEVI 00415 SBIN0070283 999 999 Processed 03/07/2023 2986256669 MS PRASSANNA DEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-009/94
(Thekkumbhagom) 		1613003004NRG24270620230458617 27/06/2023 Girija Devi 1613003004WL019144 Girija Devi 00415 SBIN0070283 1332 1332 Processed 03/07/2023 2986256690 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-009/955
(Thekkumbhagom) 		1613003004NRG24270620230458618 27/06/2023 Shibi 1613003004WL019144 Shibi 00415 SBIN0070283 2331 2331 Processed 03/07/2023 2986256681 MRS SHIBI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-009/96
(Thekkumbhagom) 		1613003004NRG24270620230458619 27/06/2023 Mable 1613003004WL019144 Mable 00415 SBIN0070283 1332 1332 Processed 03/07/2023 2986256664 MRS MABIL B STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-009/99
(Thekkumbhagom) 		1613003004NRG24270620230458620 27/06/2023 Preethy.R 1613003004WL019144 Preethy.R 00415 SBIN0070283 1665 1665 Processed 03/07/2023 2986256668 PREETHI S BANK OF BARODA(606985)
SubTotal 84582 84582
Total 113886 113886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_270623APB_FTO_247740 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003004_270623APB_FTO_247740 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003004_270623APB_FTO_247740 Federal Bank FDRL0001264 NEENDAKARA 7992
4 Chavara KL1613003004_270623APB_FTO_247740 State Bank Of India SBIN0007478 THANGASSERY, 2997
5 Chavara KL1613003004_270623APB_FTO_247740 State Bank Of India SBIN0015785 CHAVARA 2997
6 Chavara KL1613003004_270623APB_FTO_247740 State Bank Of India SBIN0070055 CHAVARA 2997
7 Chavara KL1613003004_270623APB_FTO_247740 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5994
8 Chavara KL1613003004_270623APB_FTO_247740 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 84582

Download In Excel