Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_210323APB_FTO_1155352
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-13-003-001-013/130
(Chavara) 		1613003001NRG23210320232190019 21/03/2023 Radha Murali 1613003001WL085324 Radha Murali 00127 FDRL0001143 3110 3110 Processed 31/03/2023 0334896417 RADHA UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-013/137
(Chavara) 		1613003001NRG23210320232190022 21/03/2023 Ambili 1613003001WL085324 Ambili 00127 FDRL0001143 3110 3110 Processed 31/03/2023 0334896419 AMBILI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-013/558
(Chavara) 		1613003001NRG23210320232190033 21/03/2023 Joosaphy 1613003001WL085324 Joosaphy 00127 FDRL0001143 3110 3110 Processed 30/03/2023 0334896418 JOOSAPHI A HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-013/568
(Chavara) 		1613003001NRG23210320232190035 21/03/2023 Mary 1613003001WL085324 Mary 00127 FDRL0001143 3110 3110 Processed 30/03/2023 0334896420 MARI J HDFC BANK LTD(607152)
SubTotal 12440 12440
5 Chavara KL-13-003-001-013/574
(Chavara) 		1613003001NRG23210320232190038 21/03/2023 Sandhya S 1613003001WL085324 Sandhya S 00176 IDIB000K024 2799 2799 Processed 30/03/2023 0334896429 SANDHYA S BANK OF INDIA(508505)
SubTotal 2799 2799
6 Chavara KL-13-003-001-001/62
(Chavara) 		1613003001NRG23210320232190017 21/03/2023 MiniJoseph 1613003001WL085324 MiniJoseph 00415 SBIN0015785 2799 2799 Processed 30/03/2023 0334896421 MINI J HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-013/397
(Chavara) 		1613003001NRG23210320232190024 21/03/2023 Sajitha S 1613003001WL085324 Sajitha S 00415 SBIN0015785 2799 2799 Processed 30/03/2023 0334896422 MRS SAJITHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-013/494
(Chavara) 		1613003001NRG23210320232190025 21/03/2023 Mayadevi 1613003001WL085324 Mayadevi 00415 SBIN0015785 2799 2799 Processed 31/03/2023 0334896423 Ms. MAYADEVI B INDIAN BANK(607105)
SubTotal 8397 8397
9 Chavara KL-13-003-001-013/131
(Chavara) 		1613003001NRG23210320232190020 21/03/2023 Priya.R 1613003001WL085324 Priya.R 00415 SBIN0070055 2799 2799 Processed 31/03/2023 0334896428 PRIYA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-013/136
(Chavara) 		1613003001NRG23210320232190021 21/03/2023 Ushskumari 1613003001WL085324 Ushskumari 00415 SBIN0070055 3110 3110 Processed 30/03/2023 0334896427 MS USHA KUMARI C STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-013/295
(Chavara) 		1613003001NRG23210320232190023 21/03/2023 Sheeba.M 1613003001WL085324 Sheeba.M 00415 SBIN0070055 3110 3110 Processed 31/03/2023 0334896425 SHEEBA M UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-013/567
(Chavara) 		1613003001NRG23210320232190034 21/03/2023 Vimala K 1613003001WL085324 Vimala K 00415 SBIN0070055 3110 3110 Processed 30/03/2023 0334896424 MRS VIMALA K STATE BANK OF INDIA(508548)
SubTotal 12129 12129
13 Chavara KL-13-003-001-013/518
(Chavara) 		1613003001NRG23210320232190030 21/03/2023 Saraswathy K 1613003001WL085324 Saraswathy K 00415 SBIN0070397 2799 2799 Processed 30/03/2023 0334896426 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2799 2799
14 Chavara KL-13-003-001-013/109
(Chavara) 		1613003001NRG23210320232190018 21/03/2023 Sudha 1613003001WL085324 Sudha 00468 UBIN0573680 3110 3110 Processed 31/03/2023 0334896430 SUDHA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-013/508
(Chavara) 		1613003001NRG23210320232190027 21/03/2023 Yesodharan 1613003001WL085324 Yesodharan 00468 UBIN0573680 3110 3110 Processed 31/03/2023 0334896432 YASODHARAN UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-013/512
(Chavara) 		1613003001NRG23210320232190028 21/03/2023 Devu 1613003001WL085324 Devu 00468 UBIN0573680 2799 2799 Processed 31/03/2023 0334896434 DEVU A UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-013/514
(Chavara) 		1613003001NRG23210320232190029 21/03/2023 Thankamany 1613003001WL085324 Thankamany 00468 UBIN0573680 2799 2799 Processed 31/03/2023 0334896435 THANKAMANI C UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-013/556
(Chavara) 		1613003001NRG23210320232190031 21/03/2023 Salomi 1613003001WL085324 Salomi 00468 UBIN0573680 3110 3110 Processed 30/03/2023 0334896433 SALOMI S HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-013/557
(Chavara) 		1613003001NRG23210320232190032 21/03/2023 Sudha 1613003001WL085324 Sudha 00468 UBIN0573680 1244 1244 Processed 30/03/2023 0334896431 SUDHA D INDUSIND BANK(607189)
20 Chavara KL-13-003-001-013/569
(Chavara) 		1613003001NRG23210320232190036 21/03/2023 SHIJA 1613003001WL085324 SHIJA 00468 UBIN0573680 2488 2488 Processed 30/03/2023 0334896436 SHIJA S BANK OF INDIA(508505)
SubTotal 18660 18660
Total 57224 57224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210323APB_FTO_1155352 Federal Bank FDRL0001143 CHAVARA 12440
2 Chavara KL1613003001_210323APB_FTO_1155352 Indian Bank IDIB000K024 KARUNAGAPALLY 2799
3 Chavara KL1613003001_210323APB_FTO_1155352 State Bank Of India SBIN0015785 CHAVARA 8397
4 Chavara KL1613003001_210323APB_FTO_1155352 State Bank Of India SBIN0070055 CHAVARA 12129
5 Chavara KL1613003001_210323APB_FTO_1155352 State Bank Of India SBIN0070397 KILIKOLLUR 2799
6 Chavara KL1613003001_210323APB_FTO_1155352 Union Bank of India UBIN0573680 CHAVARA 18660

Download In Excel