Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290722APB_FTO_311572
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-13-003-003-005/1
(Panmana) 		1613003003NRG23280720220451443 29/07/2022 leela S 1613003003WL024084 leela S 00048 BKID0008472 1866 1866 Processed 04/08/2022 3586246186 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/119
(Panmana) 		1613003003NRG23280720220451445 29/07/2022 Radhamani 1613003003WL024084 Radhamani 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246197 RADHAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG23280720220451446 29/07/2022 Indira Asokan 1613003003WL024084 Indira Asokan 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246198 INDIRA ASOKAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/14
(Panmana) 		1613003003NRG23280720220451447 29/07/2022 Saraswathi K 1613003003WL024084 Saraswathi K 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246195 SARASWATHI K BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/166
(Panmana) 		1613003003NRG23280720220451448 29/07/2022 Shamna beevi J 1613003003WL024084 Shamna beevi J 00048 BKID0008472 1866 1866 Processed 04/08/2022 3586246210 SHAMNA BEEVI J BANK OF INDIA(508505)
6 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG23280720220451449 29/07/2022 BINDHU G 1613003003WL024084 BINDHU G 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246199 MRS BINDHU G STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-005/25
(Panmana) 		1613003003NRG23280720220451450 29/07/2022 Haseena H 1613003003WL024084 Haseena H 00048 BKID0008472 1244 1244 Processed 04/08/2022 3586246211 HASEENA H BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG23280720220451451 29/07/2022 VIMALA B 1613003003WL024084 VIMALA B 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246200 VIMALA B BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/31
(Panmana) 		1613003003NRG23280720220451452 29/07/2022 RAMANI K 1613003003WL024084 RAMANI K 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246201 RAMANI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG23280720220451454 29/07/2022 BIJI N 1613003003WL024084 BIJI N 00048 BKID0008472 1555 1555 Processed 04/08/2022 3586246202 BIJI N BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/4
(Panmana) 		1613003003NRG23280720220451455 29/07/2022 Sreekala K 1613003003WL024084 Sreekala K 00048 BKID0008472 1244 1244 Processed 04/08/2022 3586246203 SREEKALA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG23280720220451458 29/07/2022 vijayamma p 1613003003WL024084 vijayamma p 00048 BKID0008472 1866 1866 Processed 04/08/2022 3586246204 VIJAYAMMA P BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG23280720220451459 29/07/2022 savithry N 1613003003WL024084 savithry N 00048 BKID0008472 1866 1866 Processed 04/08/2022 3586246188 savithry N DHANALAXMI BANK(607239)
14 Chavara KL-13-003-003-005/57
(Panmana) 		1613003003NRG23280720220451460 29/07/2022 Lalithambika U 1613003003WL024084 Lalithambika U 00048 BKID0008472 933 933 Processed 04/08/2022 3586246194 LALITHAMBIKA U BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG23280720220451461 29/07/2022 Leela babu 1613003003WL024084 Leela babu 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246205 LEELA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-005/7
(Panmana) 		1613003003NRG23280720220451467 29/07/2022 AMBILI L 1613003003WL024084 AMBILI L 00048 BKID0008472 622 622 Processed 04/08/2022 3586246192 AMBILI L BANK OF INDIA(508505)
17 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG23280720220451477 29/07/2022 Julie S 1613003003WL024084 Julie S 00048 BKID0008472 1555 1555 Processed 04/08/2022 3586246206 JULIE S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG23280720220451478 29/07/2022 sathi s 1613003003WL024084 sathi s 00048 BKID0008472 1866 1866 Processed 04/08/2022 3586246207 SATHI S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG23280720220451480 29/07/2022 Vineetha S 1613003003WL024084 Vineetha S 00048 BKID0008472 1866 1866 Processed 04/08/2022 3586246189 VINEETHA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/87
(Panmana) 		1613003003NRG23280720220451481 29/07/2022 sindhu rajan 1613003003WL024084 sindhu rajan 00048 BKID0008472 1244 1244 Processed 04/08/2022 3586246196 SINDHU RAJAN ALIAS SINDHU O BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG23280720220451482 29/07/2022 Sakunthala K 1613003003WL024084 Sakunthala K 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246190 SAKUNTHALA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG23280720220451483 29/07/2022 Anitha .V 1613003003WL024084 Anitha .V 00048 BKID0008472 2177 2177 Processed 04/08/2022 3586246208 ANITHA V BANK OF INDIA(508505)
23 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG23280720220451484 29/07/2022 Meenakshi K 1613003003WL024084 Meenakshi K 00048 BKID0008472 1244 1244 Processed 04/08/2022 3586246209 MEENAKSHI K BANK OF INDIA(508505)
SubTotal 40430 40430
24 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG23280720220451453 29/07/2022 Subaida beevi 1613003003WL024084 Subaida beevi 00176 IDIB000T061 2177 2177 Processed 04/08/2022 3586246187 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
25 Chavara KL-13-003-003-005/75
(Panmana) 		1613003003NRG23280720220451474 29/07/2022 Sujatha S 1613003003WL024084 Sujatha S 00176 IDIB000T061 2177 2177 Processed 04/08/2022 3586246185 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 4354 4354
26 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG23280720220451457 29/07/2022 Grrtha S 1613003003WL024084 Grrtha S 00409 SIBL0000172 2177 2177 Processed 04/08/2022 3586246180 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
27 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG23280720220451444 29/07/2022 Lalitha 1613003003WL024084 Lalitha 00468 UBIN0916269 1244 1244 Processed 04/08/2022 3586246181 MRS LALITHA G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG23280720220451456 29/07/2022 Rathnamma k 1613003003WL024084 Rathnamma k 00468 UBIN0916269 1866 1866 Processed 04/08/2022 3586246184 RETHNAMMA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-005/585
(Panmana) 		1613003003NRG23280720220451462 29/07/2022 Leena 1613003003WL024084 Leena 00468 UBIN0916269 1555 1555 Processed 04/08/2022 3586246182 LEENA P UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-005/591
(Panmana) 		1613003003NRG23280720220451463 29/07/2022 JANAMMA.k 1613003003WL024084 JANAMMA.k 00468 UBIN0916269 2177 2177 Processed 04/08/2022 3586246191 MS JANAMMA K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-005/597
(Panmana) 		1613003003NRG23280720220451464 29/07/2022 VASANTHAKUMARI AMMA 1613003003WL024084 VASANTHAKUMARI AMMA 00468 UBIN0916269 2177 2177 Processed 04/08/2022 3586246183 VASANTHAKUMARI AMMA UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-005/614
(Panmana) 		1613003003NRG23280720220451465 29/07/2022 Ramani C 1613003003WL024084 Ramani C 00468 UBIN0916269 2177 2177 Processed 04/08/2022 3586246193 RAMANI C UNION BANK OF INDIA(508500)
SubTotal 11196 11196
Total 58157 58157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290722APB_FTO_311572 Bank of India BKID0008472 PANMANA 40430
2 Chavara KL1613003003_290722APB_FTO_311572 Indian Bank IDIB000T061 THEVALAKKARA 4354
3 Chavara KL1613003003_290722APB_FTO_311572 South Indian Bank SIBL0000172 THEVALAKARA 2177
4 Chavara KL1613003003_290722APB_FTO_311572 Union Bank of India UBIN0916269 Kuttivattom 11196

Download In Excel