Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_211023APB_FTO_616660
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-13-003-001-007/4
(Chavara) 		1613003001NRG24211020231274670 21/10/2023 Raziya 1613003001WL053527 Raziya 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021642970 MRS RAZIYA BEEGOM STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24211020231274671 21/10/2023 Muthubeevi 1613003001WL053527 Muthubeevi 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021642966 MUTHU BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/25
(Chavara) 		1613003001NRG24211020231274672 21/10/2023 Omanayamma 1613003001WL053527 Omanayamma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021642967 OMANAYAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/323
(Chavara) 		1613003001NRG24211020231274673 21/10/2023 Sainabakunju 1613003001WL053527 Sainabakunju 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021642965 SAINABAKUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24211020231274675 21/10/2023 Lakshmikuttyamma 1613003001WL053527 Lakshmikuttyamma 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021642971 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24211020231274680 21/10/2023 Husaiba 1613003001WL053527 Husaiba 00127 FDRL0001143 999 999 Processed 27/11/2023 8021642969 HUSAIBA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24211020231274682 21/10/2023 Anandavally 1613003001WL053527 Anandavally 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021642968 ANANDAVALLY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24211020231274691 21/10/2023 Shamsudeen 1613003001WL053527 Shamsudeen 00127 FDRL0001143 1332 1332 Processed 28/11/2023 8021642964 Shamsudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10323 10323
9 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24211020231274690 21/10/2023 Sunitha S 1613003001WL053527 Sunitha S 00176 IDIB000K024 666 666 Processed 27/11/2023 8021642978 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 666 666
10 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24211020231274687 21/10/2023 Shahida K 1613003001WL053527 Shahida K 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8021642976 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24211020231274677 21/10/2023 Padmakumari 1613003001WL053527 Padmakumari 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021642974 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-008/40
(Chavara) 		1613003001NRG24211020231274679 21/10/2023 Seenath 1613003001WL053527 Seenath 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021642973 SEENATHU BEEVI H UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24211020231274685 21/10/2023 Zeenathbeevi 1613003001WL053527 Zeenathbeevi 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021642972 ZEENATH BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24211020231274688 21/10/2023 Sara Umma 1613003001WL053527 Sara Umma 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021642975 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
15 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24211020231274676 21/10/2023 Subaida Beevi 1613003001WL053527 Subaida Beevi 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8021642977 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
16 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24211020231274674 21/10/2023 Saleena 1613003001WL053527 Saleena 00468 UBIN0573680 999 999 Processed 27/11/2023 8021642980 SALEENA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24211020231274678 21/10/2023 Rajeela 1613003001WL053527 Rajeela 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021642983 RAJILA BANK OF INDIA(508505)
18 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24211020231274681 21/10/2023 Lathakumari 1613003001WL053527 Lathakumari 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021642984 LATHAKUMARI UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24211020231274683 21/10/2023 Saleena Beevi 1613003001WL053527 Saleena Beevi 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021642985 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24211020231274684 21/10/2023 Sabeena 1613003001WL053527 Sabeena 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021642981 SABEENA UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24211020231274686 21/10/2023 Renuka 1613003001WL053527 Renuka 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021642986 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
22 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24211020231274689 21/10/2023 Jayaprabha L 1613003001WL053527 Jayaprabha L 00468 UBIN0573680 666 666 Processed 27/11/2023 8021642982 JAYAPRABHA L UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24211020231274692 21/10/2023 Jameela beevi 1613003001WL053527 Jameela beevi 00468 UBIN0573680 1332 1332 Processed 28/11/2023 8021642979 Jameela beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9657 9657
Total 28638 28638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211023APB_FTO_616660 Federal Bank FDRL0001143 CHAVARA 10323
2 Chavara KL1613003001_211023APB_FTO_616660 Indian Bank IDIB000K024 KARUNAGAPALLY 666
3 Chavara KL1613003001_211023APB_FTO_616660 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003001_211023APB_FTO_616660 State Bank Of India SBIN0015785 CHAVARA 5328
5 Chavara KL1613003001_211023APB_FTO_616660 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Chavara KL1613003001_211023APB_FTO_616660 Union Bank of India UBIN0573680 CHAVARA 9657

Download In Excel