Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210323APB_FTO_1150444
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-13-003-003-018/1
(Panmana) 		1613003003NRG23210320232180789 21/03/2023 Moly 1613003003WL084917 Moly 00048 BKID0008472 2177 2177 Processed 29/03/2023 0277566735 MOLLY A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/100
(Panmana) 		1613003003NRG23210320232180791 21/03/2023 Maya R 1613003003WL084917 Maya R 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566733 MAYA.R BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/103
(Panmana) 		1613003003NRG23210320232180793 21/03/2023 USHA 1613003003WL084917 USHA 00048 BKID0008472 2177 2177 Processed 29/03/2023 0277566718 USHA .R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/110
(Panmana) 		1613003003NRG23210320232180794 21/03/2023 ANANDAVALLI 1613003003WL084917 ANANDAVALLI 00048 BKID0008472 1866 1866 Processed 29/03/2023 0277566734 ANANDAVALLI . INDUSIND BANK(607189)
5 Chavara KL-13-003-003-018/16
(Panmana) 		1613003003NRG23210320232180797 21/03/2023 Geetha 1613003003WL084917 Geetha 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566714 GEETHA P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/2
(Panmana) 		1613003003NRG23210320232180798 21/03/2023 Shyamala 1613003003WL084917 Shyamala 00048 BKID0008472 2177 2177 Processed 29/03/2023 0277566732 SYAMALA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-018/21
(Panmana) 		1613003003NRG23210320232180799 21/03/2023 Anandavalli 1613003003WL084917 Anandavalli 00048 BKID0008472 2488 2488 Processed 30/03/2023 0277566719 MRS ANANDAVALLYK ANANDAVALLYK STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-003-018/29
(Panmana) 		1613003003NRG23210320232180800 21/03/2023 Sujakumari P 1613003003WL084917 Sujakumari P 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566725 SUJA KUMAI R BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/300
(Panmana) 		1613003003NRG23210320232180801 21/03/2023 Dhanuja 1613003003WL084917 Dhanuja 00048 BKID0008472 2177 2177 Processed 29/03/2023 0277566741 DHANUJA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/32
(Panmana) 		1613003003NRG23210320232180803 21/03/2023 Vasantha 1613003003WL084917 Vasantha 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566715 VASANTHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-018/33
(Panmana) 		1613003003NRG23210320232180804 21/03/2023 Krishnakumari 1613003003WL084917 Krishnakumari 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566716 KRISHNA KUMARI G BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/36
(Panmana) 		1613003003NRG23210320232180806 21/03/2023 Sony 1613003003WL084917 Sony 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566722 SONY S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/40
(Panmana) 		1613003003NRG23210320232180809 21/03/2023 Sulochana 1613003003WL084917 Sulochana 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566738 SULOCHANA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/45
(Panmana) 		1613003003NRG23210320232180811 21/03/2023 Sisily 1613003003WL084917 Sisily 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566730 CICILY BANK OF INDIA(508505)
15 Chavara KL-13-003-003-018/48
(Panmana) 		1613003003NRG23210320232180812 21/03/2023 Remadevi 1613003003WL084917 Remadevi 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566728 REMA DEVI KOTAK MAHINDRA BANK LTD(607420)
16 Chavara KL-13-003-003-018/49
(Panmana) 		1613003003NRG23210320232180813 21/03/2023 Bilma 1613003003WL084917 Bilma 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566739 BILMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/54
(Panmana) 		1613003003NRG23210320232180814 21/03/2023 Lathika 1613003003WL084917 Lathika 00048 BKID0008472 1866 1866 Processed 29/03/2023 0277566731 LATHIKA B BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/57
(Panmana) 		1613003003NRG23210320232180815 21/03/2023 Sheeja B 1613003003WL084917 Sheeja B 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566743 SHEEJA B BANK OF INDIA(508505)
19 Chavara KL-13-003-003-018/62
(Panmana) 		1613003003NRG23210320232180816 21/03/2023 Bhasura 1613003003WL084917 Bhasura 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566724 BHASURA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-018/63
(Panmana) 		1613003003NRG23210320232180817 21/03/2023 Seetha 1613003003WL084917 Seetha 00048 BKID0008472 1244 1244 Processed 29/03/2023 0277566729 SEETHA L BANK OF INDIA(508505)
21 Chavara KL-13-003-003-018/64
(Panmana) 		1613003003NRG23210320232180818 21/03/2023 Vasumathy G 1613003003WL084917 Vasumathy G 00048 BKID0008472 2177 2177 Processed 29/03/2023 0277566742 VASUMATHY G BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/67
(Panmana) 		1613003003NRG23210320232180819 21/03/2023 Rema 1613003003WL084917 Rema 00048 BKID0008472 2177 2177 Processed 29/03/2023 0277566720 REMA V HDFC BANK LTD(607152)
23 Chavara KL-13-003-003-018/79
(Panmana) 		1613003003NRG23210320232180823 21/03/2023 Remani 1613003003WL084917 Remani 00048 BKID0008472 1866 1866 Processed 29/03/2023 0277566726 REMANI.R BANK OF INDIA(508505)
24 Chavara KL-13-003-003-018/87
(Panmana) 		1613003003NRG23210320232180827 21/03/2023 SREE MATHI 1613003003WL084917 SREE MATHI 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566723 SREEMATHY BANK OF INDIA(508505)
25 Chavara KL-13-003-003-018/89
(Panmana) 		1613003003NRG23210320232180828 21/03/2023 Lalitha N 1613003003WL084917 Lalitha N 00048 BKID0008472 2177 2177 Processed 29/03/2023 0277566740 LALITHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/9
(Panmana) 		1613003003NRG23210320232180829 21/03/2023 Jayalekshmi 1613003003WL084917 Jayalekshmi 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566736 JAYALAKSHMI A BANK OF INDIA(508505)
27 Chavara KL-13-003-003-018/90
(Panmana) 		1613003003NRG23210320232180830 21/03/2023 LATHIKA T D 1613003003WL084917 LATHIKA T D 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566721 LATHIKA D BANK OF INDIA(508505)
28 Chavara KL-13-003-003-018/91
(Panmana) 		1613003003NRG23210320232180831 21/03/2023 Thankamaniamma G 1613003003WL084917 Thankamaniamma G 00048 BKID0008472 2488 2488 Processed 29/03/2023 0277566737 THANKAMANI AMMA G BANK OF INDIA(508505)
29 Chavara KL-13-003-003-018/96
(Panmana) 		1613003003NRG23210320232180833 21/03/2023 Geetha 1613003003WL084917 Geetha 00048 BKID0008472 2177 2177 Processed 29/03/2023 0277566727 GEETHA O BANK OF INDIA(508505)
SubTotal 66554 66554
30 Chavara KL-13-003-003-018/38
(Panmana) 		1613003003NRG23210320232180807 21/03/2023 Geethaja L 1613003003WL084917 Geethaja L 00127 FDRL0001143 1866 1866 Processed 29/03/2023 0277566699 GEETHA ALIAS GEETHAMMA FEDERAL BANK(607165)
31 Chavara KL-13-003-003-018/98
(Panmana) 		1613003003NRG23210320232180834 21/03/2023 Soniya 1613003003WL084917 Soniya 00127 FDRL0001143 1244 1244 Processed 29/03/2023 0277566700 SONIYA A BANK OF INDIA(508505)
SubTotal 3110 3110
32 Chavara KL-13-003-003-018/131
(Panmana) 		1613003003NRG23210320232180796 21/03/2023 Sobha R 1613003003WL084917 Sobha R 00415 SBIN0000903 2177 2177 Processed 29/03/2023 0277566701 Mrs. SHOBA R INDIAN BANK(607105)
SubTotal 2177 2177
33 Chavara KL-13-003-003-018/10
(Panmana) 		1613003003NRG23210320232180790 21/03/2023 Mable Andrews 1613003003WL084917 Mable Andrews 00415 SBIN0015785 2177 2177 Processed 30/03/2023 0277566702 MRS MABLE ANDREWS STATE BANK OF INDIA(508548)
SubTotal 2177 2177
34 Chavara KL-13-003-003-018/101
(Panmana) 		1613003003NRG23210320232180792 21/03/2023 Sreeja TT 1613003003WL084917 Sreeja TT 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566704 MRS SREEJA TT STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-018/12
(Panmana) 		1613003003NRG23210320232180795 21/03/2023 RATHNAMMA k 1613003003WL084917 RATHNAMMA k 00415 SBIN0070055 1866 1866 Processed 30/03/2023 0277566709 MRS RATHNAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-018/31
(Panmana) 		1613003003NRG23210320232180802 21/03/2023 Sarojini 1613003003WL084917 Sarojini 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566712 MRS SAROJINI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-018/35
(Panmana) 		1613003003NRG23210320232180805 21/03/2023 Sushama 1613003003WL084917 Sushama 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566707 MRS SUSHAMA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-018/39
(Panmana) 		1613003003NRG23210320232180808 21/03/2023 Santha B 1613003003WL084917 Santha B 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566713 MRS SANTHA B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-018/43
(Panmana) 		1613003003NRG23210320232180810 21/03/2023 Usha 1613003003WL084917 Usha 00415 SBIN0070055 2177 2177 Processed 30/03/2023 0277566711 MRS USHA D STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-018/69
(Panmana) 		1613003003NRG23210320232180820 21/03/2023 Merlin 1613003003WL084917 Merlin 00415 SBIN0070055 1866 1866 Processed 30/03/2023 0277566703 MRS MERLIN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-018/73
(Panmana) 		1613003003NRG23210320232180821 21/03/2023 Jaya 1613003003WL084917 Jaya 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566710 MRS JAYA V STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-018/76
(Panmana) 		1613003003NRG23210320232180822 21/03/2023 Sheeba 1613003003WL084917 Sheeba 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566705 MRS SHEEBA ANDREWG STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-018/80
(Panmana) 		1613003003NRG23210320232180824 21/03/2023 Jasinetto 1613003003WL084917 Jasinetto 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566706 MRS JASSY NETTO STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-018/83
(Panmana) 		1613003003NRG23210320232180825 21/03/2023 Telma 1613003003WL084917 Telma 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566717 MRS TELMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-018/95
(Panmana) 		1613003003NRG23210320232180832 21/03/2023 Remani 1613003003WL084917 Remani 00415 SBIN0070055 2488 2488 Processed 30/03/2023 0277566708 MRS REMANI S STATE BANK OF INDIA(508548)
SubTotal 28301 28301
Total 102319 102319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210323APB_FTO_1150444 Bank of India BKID0008472 PANMANA 66554
2 Chavara KL1613003003_210323APB_FTO_1150444 Federal Bank FDRL0001143 CHAVARA 3110
3 Chavara KL1613003003_210323APB_FTO_1150444 State Bank Of India SBIN0000903 KOLLAM 2177
4 Chavara KL1613003003_210323APB_FTO_1150444 State Bank Of India SBIN0015785 CHAVARA 2177
5 Chavara KL1613003003_210323APB_FTO_1150444 State Bank Of India SBIN0070055 CHAVARA 28301

Download In Excel