Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_031022APB_FTO_542906
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-13-003-003-019/115
(Panmana) 		1613003003NRG23031020220796929 03/10/2022 Manu M 1613003003WL039202 Manu M 00048 BKID0008472 1244 1244 Processed 08/10/2022 5339451632 MANU M BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/124
(Panmana) 		1613003003NRG23031020220796930 03/10/2022 Ambika G 1613003003WL039202 Ambika G 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451600 AMBIKA G BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/132
(Panmana) 		1613003003NRG23031020220796931 03/10/2022 Mary L 1613003003WL039202 Mary L 00048 BKID0008472 1244 1244 Processed 08/10/2022 5339451605 MARY L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/149
(Panmana) 		1613003003NRG23031020220796932 03/10/2022 Ammini Kesavan 1613003003WL039202 Ammini Kesavan 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451601 AMMINI KESAVAN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/15
(Panmana) 		1613003003NRG23031020220796933 03/10/2022 Suma V 1613003003WL039202 Suma V 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451617 SUMA V BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/184
(Panmana) 		1613003003NRG23031020220796935 03/10/2022 Sheeja A 1613003003WL039202 Sheeja A 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451619 SHEEJA A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/187
(Panmana) 		1613003003NRG23031020220796936 03/10/2022 Rajani 1613003003WL039202 Rajani 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451631 RAJANI A BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/189
(Panmana) 		1613003003NRG23031020220796937 03/10/2022 Ammini 1613003003WL039202 Ammini 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451613 AMMINI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/194
(Panmana) 		1613003003NRG23031020220796939 03/10/2022 Nirmala 1613003003WL039202 Nirmala 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451596 NIRMALA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-003-019/199
(Panmana) 		1613003003NRG23031020220796941 03/10/2022 Rajeswari 1613003003WL039202 Rajeswari 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451611 RAJESWARI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/21
(Panmana) 		1613003003NRG23031020220796942 03/10/2022 Maya 1613003003WL039202 Maya 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451627 MAYA M UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-003-019/220
(Panmana) 		1613003003NRG23031020220796945 03/10/2022 Vasanthi 1613003003WL039202 Vasanthi 00048 BKID0008472 1244 1244 Processed 08/10/2022 5339451612 VASANTHI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/221
(Panmana) 		1613003003NRG23031020220796946 03/10/2022 Vilasini N 1613003003WL039202 Vilasini N 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451628 VILASINI N BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/23
(Panmana) 		1613003003NRG23031020220796947 03/10/2022 Vijayakumari 1613003003WL039202 Vijayakumari 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451610 VIJAYA KUMARI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/232
(Panmana) 		1613003003NRG23031020220796948 03/10/2022 Omana T 1613003003WL039202 Omana T 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451614 OMANA .T BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/236
(Panmana) 		1613003003NRG23031020220796949 03/10/2022 Valsalakumari 1613003003WL039202 Valsalakumari 00048 BKID0008472 1244 1244 Processed 08/10/2022 5339451621 VALSALA KUMARI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/242
(Panmana) 		1613003003NRG23031020220796951 03/10/2022 Nalini 1613003003WL039202 Nalini 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451603 NALINI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/248
(Panmana) 		1613003003NRG23031020220796952 03/10/2022 Nirmala kumari 1613003003WL039202 Nirmala kumari 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451616 NIRMALAKUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/250
(Panmana) 		1613003003NRG23031020220796953 03/10/2022 Radhamani 1613003003WL039202 Radhamani 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451598 RADHAMANI C BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/251
(Panmana) 		1613003003NRG23031020220796954 03/10/2022 Sheela 1613003003WL039202 Sheela 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451615 SHEELA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/257
(Panmana) 		1613003003NRG23031020220796955 03/10/2022 Thulasee bhai 1613003003WL039202 Thulasee bhai 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451630 THULASEE BHAI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/26
(Panmana) 		1613003003NRG23031020220796956 03/10/2022 Chandrika 1613003003WL039202 Chandrika 00048 BKID0008472 622 622 Processed 08/10/2022 5339451595 S.CHANDRIKA. BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/261
(Panmana) 		1613003003NRG23031020220796957 03/10/2022 Radhamma 1613003003WL039202 Radhamma 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451597 RADHAMMA M BANK OF INDIA(508505)
24 Chavara KL-13-003-003-019/274
(Panmana) 		1613003003NRG23031020220796958 03/10/2022 Latha S 1613003003WL039202 Latha S 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451608 LATHA S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/278
(Panmana) 		1613003003NRG23031020220796959 03/10/2022 Pushpalatha 1613003003WL039202 Pushpalatha 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451593 PUSPALATHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/302
(Panmana) 		1613003003NRG23031020220796960 03/10/2022 Mini P 1613003003WL039202 Mini P 00048 BKID0008472 933 933 Processed 08/10/2022 5339451620 MINI P KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-003-019/312
(Panmana) 		1613003003NRG23031020220796962 03/10/2022 Anandavally 1613003003WL039202 Anandavally 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451622 MRS ANANDAVALLY P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-019/314
(Panmana) 		1613003003NRG23031020220796963 03/10/2022 Manjula 1613003003WL039202 Manjula 00048 BKID0008472 1555 1555 Processed 08/10/2022 5339451629 MANJULA M K BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/324
(Panmana) 		1613003003NRG23031020220796965 03/10/2022 Sobhana S 1613003003WL039202 Sobhana S 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451623 SOBHANA S BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/345
(Panmana) 		1613003003NRG23031020220796967 03/10/2022 Saritha 1613003003WL039202 Saritha 00048 BKID0008472 622 622 Processed 08/10/2022 5339451604 SARITHA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/36
(Panmana) 		1613003003NRG23031020220796968 03/10/2022 Sheela Muraleedharan 1613003003WL039202 Sheela Muraleedharan 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451602 MRS SHEELA N STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-019/377
(Panmana) 		1613003003NRG23031020220796969 03/10/2022 Omana 1613003003WL039202 Omana 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451609 OMANA N BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/46
(Panmana) 		1613003003NRG23031020220796971 03/10/2022 Soja M 1613003003WL039202 Soja M 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451606 SOJA M BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/47
(Panmana) 		1613003003NRG23031020220796974 03/10/2022 Prabha 1613003003WL039202 Prabha 00048 BKID0008472 311 311 Processed 08/10/2022 5339451626 PRABHA P BANK OF INDIA(508505)
35 Chavara KL-13-003-003-019/5
(Panmana) 		1613003003NRG23031020220796975 03/10/2022 Sasikala S 1613003003WL039202 Sasikala S 00048 BKID0008472 1555 1555 Processed 08/10/2022 5339451592 SASIKALA S BANK OF INDIA(508505)
36 Chavara KL-13-003-003-019/60
(Panmana) 		1613003003NRG23031020220796976 03/10/2022 Shaini V 1613003003WL039202 Shaini V 00048 BKID0008472 1555 1555 Processed 08/10/2022 5339451599 SHYNI BANK OF INDIA(508505)
37 Chavara KL-13-003-003-019/70
(Panmana) 		1613003003NRG23031020220796978 03/10/2022 Vilasini 1613003003WL039202 Vilasini 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451625 VILASINI BANK OF INDIA(508505)
38 Chavara KL-13-003-003-019/90
(Panmana) 		1613003003NRG23031020220796979 03/10/2022 Shobana M 1613003003WL039202 Shobana M 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451594 SOBHANA.M. BANK OF INDIA(508505)
39 Chavara KL-13-003-003-019/91
(Panmana) 		1613003003NRG23031020220796980 03/10/2022 Subhashini 1613003003WL039202 Subhashini 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451624 SUBHASHINI BANK OF INDIA(508505)
40 Chavara KL-13-003-003-019/99
(Panmana) 		1613003003NRG23031020220796981 03/10/2022 Sreedevi 1613003003WL039202 Sreedevi 00048 BKID0008472 2177 2177 Processed 08/10/2022 5339451607 SREEDEVI S BANK OF INDIA(508505)
41 Chavara KL-13-003-003-022/93
(Panmana) 		1613003003NRG23031020220796982 03/10/2022 Rajamani G 1613003003WL039202 Rajamani G 00048 BKID0008472 1866 1866 Processed 08/10/2022 5339451618 RAJAMANI G BANK OF INDIA(508505)
SubTotal 73085 73085
42 Chavara KL-13-003-003-019/61
(Panmana) 		1613003003NRG23031020220796977 03/10/2022 Lekha 1613003003WL039202 Lekha 00177 IOBA0001878 1866 1866 Processed 08/10/2022 5339451584 LEKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
43 Chavara KL-13-003-003-019/413
(Panmana) 		1613003003NRG23031020220796970 03/10/2022 Radhamani 1613003003WL039202 Radhamani 00415 SBIN0004405 1866 1866 Processed 08/10/2022 5339451585 MS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
44 Chavara KL-13-003-003-019/198
(Panmana) 		1613003003NRG23031020220796940 03/10/2022 Sudharmma 1613003003WL039202 Sudharmma 00415 SBIN0015785 1866 1866 Processed 08/10/2022 5339451586 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
45 Chavara KL-13-003-003-019/182
(Panmana) 		1613003003NRG23031020220796934 03/10/2022 Yesodha 1613003003WL039202 Yesodha 00415 SBIN0070055 1866 1866 Processed 08/10/2022 5339451587 MRS YESODA L STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-019/238
(Panmana) 		1613003003NRG23031020220796950 03/10/2022 Latha Mary 1613003003WL039202 Latha Mary 00415 SBIN0070055 1555 1555 Processed 08/10/2022 5339451588 LATHAMERI BANK OF INDIA(508505)
47 Chavara KL-13-003-003-019/304
(Panmana) 		1613003003NRG23031020220796961 03/10/2022 Rohini R 1613003003WL039202 Rohini R 00415 SBIN0070055 1555 1555 Processed 08/10/2022 5339451590 ROHINI R KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
48 Chavara KL-13-003-003-019/101
(Panmana) 		1613003003NRG23031020220796927 03/10/2022 Sikhamony V 1613003003WL039202 Sikhamony V 00415 SBIN0070056 2177 2177 Processed 08/10/2022 5339451589 MRS SIKHAMONY V STATE BANK OF INDIA(508548)
SubTotal 2177 2177
49 Chavara KL-13-003-003-019/191
(Panmana) 		1613003003NRG23031020220796938 03/10/2022 Ambikakumari 1613003003WL039202 Ambikakumari 00415 SBIN0070073 2177 2177 Processed 08/10/2022 5339451591 MRS AMBIKA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 88013 88013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_031022APB_FTO_542906 Bank of India BKID0008472 PANMANA 73085
2 Chavara KL1613003003_031022APB_FTO_542906 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
3 Chavara KL1613003003_031022APB_FTO_542906 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
4 Chavara KL1613003003_031022APB_FTO_542906 State Bank Of India SBIN0015785 CHAVARA 1866
5 Chavara KL1613003003_031022APB_FTO_542906 State Bank Of India SBIN0070055 CHAVARA 4976
6 Chavara KL1613003003_031022APB_FTO_542906 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
7 Chavara KL1613003003_031022APB_FTO_542906 State Bank Of India SBIN0070073 POOYAPALLY 2177

Download In Excel