Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_201023APB_FTO_614660
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-13-003-004-006/45
(Thekkumbhagom) 		1613003004NRG24191020231255118 20/10/2023 Jaya 1613003004WL052695 Jaya 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869857 MRS JAYA S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-011/129
(Thekkumbhagom) 		1613003004NRG24191020231255119 20/10/2023 Lekshmi kutty 1613003004WL052695 Lekshmi kutty 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869856 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-004-012/13
(Thekkumbhagom) 		1613003004NRG24191020231255120 20/10/2023 OMANA 1613003004WL052695 OMANA 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869847 MRS OMANA K STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-012/138
(Thekkumbhagom) 		1613003004NRG24191020231255121 20/10/2023 Sulatha 1613003004WL052695 Sulatha 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869854 MRS SULATHA ANIL KUMAR STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-012/14
(Thekkumbhagom) 		1613003004NRG24191020231255122 20/10/2023 patmakshi 1613003004WL052695 patmakshi 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869844 MRS PATMAKSHI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-012/15
(Thekkumbhagom) 		1613003004NRG24191020231255123 20/10/2023 Preetha 1613003004WL052695 Preetha 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869841 MRS PREETHA P STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-012/172
(Thekkumbhagom) 		1613003004NRG24191020231255124 20/10/2023 Bindhu.k 1613003004WL052695 Bindhu.k 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869853 MRS BINDU K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-012/24
(Thekkumbhagom) 		1613003004NRG24191020231255125 20/10/2023 SREEMATHY 1613003004WL052695 SREEMATHY 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869851 MRS SREEMATHY S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-012/26
(Thekkumbhagom) 		1613003004NRG24191020231255126 20/10/2023 SREELATHA 1613003004WL052695 SREELATHA 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869842 SREELATHA R BABUPILLAIJ STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-012/3
(Thekkumbhagom) 		1613003004NRG24191020231255127 20/10/2023 ARUNDHATHY 1613003004WL052695 ARUNDHATHY 00415 SBIN0070283 666 666 Processed 27/11/2023 8021869848 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-012/301
(Thekkumbhagom) 		1613003004NRG24191020231255128 20/10/2023 Lekshmi kutty 1613003004WL052695 Lekshmi kutty 00415 SBIN0070283 666 666 Processed 27/11/2023 8021869855 MRS LEKSHMIKUTTY CHANDRAN ACHARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-012/303
(Thekkumbhagom) 		1613003004NRG24191020231255129 20/10/2023 Pushpavally 1613003004WL052695 Pushpavally 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869849 MRS PUSHPAVALLY N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-012/307
(Thekkumbhagom) 		1613003004NRG24191020231255130 20/10/2023 Vasantha 1613003004WL052695 Vasantha 00415 SBIN0070283 333 333 Processed 27/11/2023 8021869839 MRS VASANTHA L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-012/31
(Thekkumbhagom) 		1613003004NRG24191020231255131 20/10/2023 sreekala 1613003004WL052695 sreekala 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869845 SREEKALA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-012/32
(Thekkumbhagom) 		1613003004NRG24191020231255132 20/10/2023 LETHA 1613003004WL052695 LETHA 00415 SBIN0070283 666 666 Processed 27/11/2023 8021869850 MRS LATHA O STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-012/34
(Thekkumbhagom) 		1613003004NRG24191020231255133 20/10/2023 Rema 1613003004WL052695 Rema 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869852 MRS REMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-012/3478
(Thekkumbhagom) 		1613003004NRG24191020231255134 20/10/2023 beena.R 1613003004WL052695 beena.R 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869843 MRS BEENA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-012/3479
(Thekkumbhagom) 		1613003004NRG24191020231255135 20/10/2023 KARTHYAYANI 1613003004WL052695 KARTHYAYANI 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869846 MRS KARTHYAYANI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-012/3531
(Thekkumbhagom) 		1613003004NRG24191020231255136 20/10/2023 Omana 1613003004WL052695 Omana 00415 SBIN0070283 999 999 Processed 27/11/2023 8021869840 MRS OMANA OMANA STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_201023APB_FTO_614660 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 17316

Download In Excel