Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_041223APB_FTO_785105
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-13-003-001-004/122
(Chavara) 		1613003001NRG24041220231610975 04/12/2023 Sindhu.A 1613003001WL068750 Sindhu.A 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909397544 SINDHU.A FEDERAL BANK(607165)
2 Chavara KL-13-003-001-004/136
(Chavara) 		1613003001NRG24041220231610979 04/12/2023 Sobha 1613003001WL068750 Sobha 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909397551 SOBHA R FEDERAL BANK(607165)
3 Chavara KL-13-003-001-004/184
(Chavara) 		1613003001NRG24041220231610985 04/12/2023 Sundarangi 1613003001WL068750 Sundarangi 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909397545 SUNDARANGI G FEDERAL BANK(607165)
4 Chavara KL-13-003-001-004/245
(Chavara) 		1613003001NRG24041220231610994 04/12/2023 Abily K 1613003001WL068750 Abily K 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909397542 AMBILY K FEDERAL BANK(607165)
5 Chavara KL-13-003-001-004/307
(Chavara) 		1613003001NRG24041220231610996 04/12/2023 Santha 1613003001WL068750 Santha 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909397547 SANTHA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-004/385
(Chavara) 		1613003001NRG24041220231611001 04/12/2023 Chandramathi 1613003001WL068750 Chandramathi 00127 FDRL0001143 2664 2664 Processed 01/02/2024 9909397546 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-004/387
(Chavara) 		1613003001NRG24041220231611002 04/12/2023 GANGA .R 1613003001WL068750 GANGA .R 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909397549 GANGA R FEDERAL BANK(607165)
8 Chavara KL-13-003-001-004/397
(Chavara) 		1613003001NRG24041220231611003 04/12/2023 Geetha 1613003001WL068750 Geetha 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909397548 GEETHA K FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/146
(Chavara) 		1613003001NRG24041220231611009 04/12/2023 Sudharma 1613003001WL068750 Sudharma 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909397550 MRS SUDARMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-018/234
(Chavara) 		1613003001NRG24041220231611012 04/12/2023 REMA R 1613003001WL068750 REMA R 00127 FDRL0001143 999 999 Processed 01/02/2024 9909397543 REMA R FEDERAL BANK(607165)
SubTotal 27639 27639
11 Chavara KL-13-003-001-004/344
(Chavara) 		1613003001NRG24041220231610997 04/12/2023 SUVARNANI 1613003001WL068750 SUVARNANI 00415 SBIN0001829 2664 2664 Processed 01/02/2024 9909397553 MRS SUVARNANI OMANAKUTTANPILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Chavara KL-13-003-001-004/187
(Chavara) 		1613003001NRG24041220231610986 04/12/2023 Vijayakumari 1613003001WL068750 Vijayakumari 00415 SBIN0004405 2997 2997 Processed 01/02/2024 9909397554 VIJAYAKUMARI B DHANALAXMI BANK(607239)
SubTotal 2997 2997
13 Chavara KL-13-003-001-004/207
(Chavara) 		1613003001NRG24041220231610993 04/12/2023 Saraswathy 1613003001WL068750 Saraswathy 00415 SBIN0015785 2997 2997 Processed 01/02/2024 9909397552 SARASWATHY S HDFC BANK LTD(607152)
SubTotal 2997 2997
14 Chavara KL-13-003-001-003/101
(Chavara) 		1613003001NRG24041220231610966 04/12/2023 Noorjahan 1613003001WL068750 Noorjahan 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397557 MRS NOORJAHAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-003/116
(Chavara) 		1613003001NRG24041220231610967 04/12/2023 Rema 1613003001WL068750 Rema 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9909397558 MRS REMA C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-004/100
(Chavara) 		1613003001NRG24041220231610968 04/12/2023 Rajan 1613003001WL068750 Rajan 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397563 MR RAJAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-004/101
(Chavara) 		1613003001NRG24041220231610969 04/12/2023 Jayasree.S 1613003001WL068750 Jayasree.S 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397567 MS JAYASREE S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-004/103
(Chavara) 		1613003001NRG24041220231610970 04/12/2023 Jayasree 1613003001WL068750 Jayasree 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397569 MS JAYASREE STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-004/116
(Chavara) 		1613003001NRG24041220231610971 04/12/2023 Indira 1613003001WL068750 Indira 00415 SBIN0070055 2331 2331 Processed 01/02/2024 9909397573 MS INDIRA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-004/117
(Chavara) 		1613003001NRG24041220231610972 04/12/2023 Latha 1613003001WL068750 Latha 00415 SBIN0070055 1665 1665 Processed 01/02/2024 9909397577 MRS LATHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-004/120
(Chavara) 		1613003001NRG24041220231610973 04/12/2023 Jayasree.R 1613003001WL068750 Jayasree.R 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909397572 MS JAYASREE R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-004/121
(Chavara) 		1613003001NRG24041220231610974 04/12/2023 Saraswathy 1613003001WL068750 Saraswathy 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909397562 MRS SARASWATHY R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-004/131
(Chavara) 		1613003001NRG24041220231610977 04/12/2023 Thankamani Amma 1613003001WL068750 Thankamani Amma 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397570 THANKAMANIYAMMA FEDERAL BANK(607165)
24 Chavara KL-13-003-001-004/132
(Chavara) 		1613003001NRG24041220231610978 04/12/2023 GOPALAKRISHNAN 1613003001WL068750 GOPALAKRISHNAN 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397559 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-004/163
(Chavara) 		1613003001NRG24041220231610981 04/12/2023 Retnamma 1613003001WL068750 Retnamma 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397571 MS RATNAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-004/170
(Chavara) 		1613003001NRG24041220231610982 04/12/2023 Sudhakumari 1613003001WL068750 Sudhakumari 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397575 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-004/175
(Chavara) 		1613003001NRG24041220231610983 04/12/2023 Valsala 1613003001WL068750 Valsala 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397576 VALSALA D FEDERAL BANK(607165)
28 Chavara KL-13-003-001-004/179
(Chavara) 		1613003001NRG24041220231610984 04/12/2023 Radhamani 1613003001WL068750 Radhamani 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397565 MRS RADHAMANI K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-004/193
(Chavara) 		1613003001NRG24041220231610987 04/12/2023 Subha S 1613003001WL068750 Subha S 00415 SBIN0070055 1998 1998 Processed 01/02/2024 9909397579 MR SUBHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-004/195
(Chavara) 		1613003001NRG24041220231610988 04/12/2023 Ponnamma 1613003001WL068750 Ponnamma 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909397555 MRS PONNAMMA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-004/2
(Chavara) 		1613003001NRG24041220231610989 04/12/2023 Prasanna 1613003001WL068750 Prasanna 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397568 MS PRASANNA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-004/200
(Chavara) 		1613003001NRG24041220231610990 04/12/2023 Retnamma Vijayan 1613003001WL068750 Retnamma Vijayan 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909397578 MS RETNAMMA VIJAYAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-004/203
(Chavara) 		1613003001NRG24041220231610991 04/12/2023 Indirabhai 1613003001WL068750 Indirabhai 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9909397560 MRS INDIRA BHAI L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-004/254
(Chavara) 		1613003001NRG24041220231610995 04/12/2023 Jalajambika 1613003001WL068750 Jalajambika 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397574 MRS JALAJAMBIKA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-004/368
(Chavara) 		1613003001NRG24041220231610999 04/12/2023 Vilasini 1613003001WL068750 Vilasini 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397582 MRS VILASINI VILASINI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-004/81
(Chavara) 		1613003001NRG24041220231611005 04/12/2023 Pankajakshiyamma 1613003001WL068750 Pankajakshiyamma 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909397566 MS PANKAJAKSHI AMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24041220231611006 04/12/2023 Leela.B 1613003001WL068750 Leela.B 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909397561 MRS LEELA B WO SANKARAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-004/95
(Chavara) 		1613003001NRG24041220231611008 04/12/2023 Sushama.A 1613003001WL068750 Sushama.A 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397564 MRS SUSHAMA A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-005/303
(Chavara) 		1613003001NRG24041220231611010 04/12/2023 Radhika.R 1613003001WL068750 Radhika.R 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397581 MRS RADHIKA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-005/417
(Chavara) 		1613003001NRG24041220231611011 04/12/2023 SobhaChandran 1613003001WL068750 SobhaChandran 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909397556 SobhaChandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 72927 72927
41 Chavara KL-13-003-001-004/126
(Chavara) 		1613003001NRG24041220231610976 04/12/2023 Viswanathan 1613003001WL068750 Viswanathan 00468 UBIN0573680 2664 2664 Processed 01/02/2024 9909397580 VISWANATHAN N BANK OF INDIA(508505)
42 Chavara KL-13-003-001-004/137
(Chavara) 		1613003001NRG24041220231610980 04/12/2023 Lathika 1613003001WL068750 Lathika 00468 UBIN0573680 2664 2664 Processed 01/02/2024 9909397584 LATHIKA UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-004/205
(Chavara) 		1613003001NRG24041220231610992 04/12/2023 Omanakuttan 1613003001WL068750 Omanakuttan 00468 UBIN0573680 2997 2997 Processed 01/02/2024 9909397586 OMANAKUTTAN UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-001-004/346
(Chavara) 		1613003001NRG24041220231610998 04/12/2023 Radhakrishna Pillai 1613003001WL068750 Radhakrishna Pillai 00468 UBIN0573680 1998 1998 Processed 01/02/2024 9909397587 RADHAKRISHNA PILLAI G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-001-004/375
(Chavara) 		1613003001NRG24041220231611000 04/12/2023 Babyamma 1613003001WL068750 Babyamma 00468 UBIN0573680 2997 2997 Processed 01/02/2024 9909397583 BABY AMMA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-004/94
(Chavara) 		1613003001NRG24041220231611007 04/12/2023 Sankaran 1613003001WL068750 Sankaran 00468 UBIN0573680 1998 1998 Processed 01/02/2024 9909397585 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 15318 15318
47 Chavara KL-13-003-001-004/76
(Chavara) 		1613003001NRG24041220231611004 04/12/2023 Salini 1613003001WL068750 Salini 00547 DLXB0000184 2997 2997 Processed 01/02/2024 9909397541 SALINI S DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 127539 127539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_041223APB_FTO_785105 Federal Bank FDRL0001143 CHAVARA 27639
2 Chavara KL1613003001_041223APB_FTO_785105 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2664
3 Chavara KL1613003001_041223APB_FTO_785105 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
4 Chavara KL1613003001_041223APB_FTO_785105 State Bank Of India SBIN0015785 CHAVARA 2997
5 Chavara KL1613003001_041223APB_FTO_785105 State Bank Of India SBIN0070055 CHAVARA 72927
6 Chavara KL1613003001_041223APB_FTO_785105 Union Bank of India UBIN0573680 CHAVARA 15318
7 Chavara KL1613003001_041223APB_FTO_785105 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2997

Download In Excel