Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:16:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_201023APB_FTO_611703
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-13-003-002-004/337
(Neendakara) 		1613003002NRG24201020231262286 20/10/2023 RADHAMANY 1613003002WL052989 RADHAMANY 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910381 RADHAMANI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24201020231262287 20/10/2023 MADHAVIKUTTY AMMA 1613003002WL052989 MADHAVIKUTTY AMMA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910359 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24201020231262288 20/10/2023 GEETHA MANIYAN 1613003002WL052989 GEETHA MANIYAN 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910365 GEETHAMMA D KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24201020231262289 20/10/2023 MINIMOL .A 1613003002WL052989 MINIMOL .A 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910355 MINIMOL DHANALAXMI BANK(607239)
5 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24201020231262290 20/10/2023 SEETHAMMA .B 1613003002WL052989 SEETHAMMA .B 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910371 SEETHAMMA B FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24201020231262291 20/10/2023 SEENA 1613003002WL052989 SEENA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910356 MRS SEENA J STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24201020231262292 20/10/2023 VIJAYAMMA .B 1613003002WL052989 VIJAYAMMA .B 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910370 VIJAYAMMA B FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24201020231262293 20/10/2023 PREMA .S 1613003002WL052989 PREMA .S 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910367 PREMA S KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24201020231262294 20/10/2023 RATHNAMMA 1613003002WL052989 RATHNAMMA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910358 RATHNAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24201020231262295 20/10/2023 SUMANGALA .V 1613003002WL052989 SUMANGALA .V 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910357 SUMANGALA V HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24201020231262296 20/10/2023 SALINI .S 1613003002WL052989 SALINI .S 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910366 SALINI S KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-011/251
(Neendakara) 		1613003002NRG24201020231262297 20/10/2023 SASIKALA 1613003002WL052989 SASIKALA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910378 SASIKALA A KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24201020231262298 20/10/2023 JANAMMA 1613003002WL052989 JANAMMA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910362 JANAMMA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24201020231262299 20/10/2023 BHAVANI 1613003002WL052989 BHAVANI 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910346 BHAVANI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24201020231262300 20/10/2023 PEETHAMBARAN 1613003002WL052989 PEETHAMBARAN 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910382 PEETHAMBARAN . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24201020231262303 20/10/2023 MADHUSOODANAN PILLAI 1613003002WL052989 MADHUSOODANAN PILLAI 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910380 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24201020231262302 20/10/2023 SHEELA 1613003002WL052989 SHEELA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910373 SHEELA G KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24201020231262304 20/10/2023 AJITHA KUMARI 1613003002WL052989 AJITHA KUMARI 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910372 AJITHA KUMARY S HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24201020231262305 20/10/2023 SHYLAJA 1613003002WL052989 SHYLAJA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910353 SHAILAJA BANK OF INDIA(508505)
20 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24201020231262306 20/10/2023 RATHNAMMA 1613003002WL052989 RATHNAMMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910361 RATNAMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24201020231262307 20/10/2023 SATHYAMMA 1613003002WL052989 SATHYAMMA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910348 SATHYAMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/49
(Neendakara) 		1613003002NRG24201020231262308 20/10/2023 SASWATHA 1613003002WL052989 SASWATHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910351 SASWATHA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24201020231262309 20/10/2023 SARASWATHY 1613003002WL052989 SARASWATHY 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910363 SARASWATHY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24201020231262310 20/10/2023 PREETHA 1613003002WL052989 PREETHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910352 PREETHA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24201020231262312 20/10/2023 USHA .D.R 1613003002WL052989 USHA .D.R 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910368 USHA D R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24201020231262313 20/10/2023 BINDHU KUMARI 1613003002WL052989 BINDHU KUMARI 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910375 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24201020231262315 20/10/2023 KRISHNAKUMARI 1613003002WL052989 KRISHNAKUMARI 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910350 KRISHNAKUMARI . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24201020231262316 20/10/2023 SEETHADEVI 1613003002WL052989 SEETHADEVI 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910379 SEETHADEVI K KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24201020231262317 20/10/2023 SATHYAMMA 1613003002WL052989 SATHYAMMA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910354 SATHIYAMMA P KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24201020231262318 20/10/2023 SHYLAJA 1613003002WL052989 SHYLAJA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910360 SHYLAJA S KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24201020231262319 20/10/2023 SUPRABHADEVI .C 1613003002WL052989 SUPRABHADEVI .C 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910364 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24201020231262320 20/10/2023 JAYASREE .N 1613003002WL052989 JAYASREE .N 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910369 MRS JAYASREE N STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24201020231262321 20/10/2023 SATHYA BHAMA 1613003002WL052989 SATHYA BHAMA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020910347 SATHYA BHAMA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24201020231262322 20/10/2023 OMANAYAMMA 1613003002WL052989 OMANAYAMMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910349 OMANAYAMMA L KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24201020231262324 20/10/2023 HEMA 1613003002WL052989 HEMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020910377 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 19647 19647
36 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24201020231262323 20/10/2023 DEEPA 1613003002WL052989 DEEPA 00354 PUNB0750100 333 333 Processed 27/11/2023 8020910383 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
37 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24201020231262311 20/10/2023 OMANAKUTTAN PILLAI 1613003002WL052989 OMANAKUTTAN PILLAI 00415 SBIN0070066 666 666 Processed 27/11/2023 8020910374 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
38 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24201020231262301 20/10/2023 SANKARIAMMA S 1613003002WL052989 SANKARIAMMA S 00657 KLGB0040565 666 666 Processed 27/11/2023 8020910384 SANKARIAMMA S KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24201020231262314 20/10/2023 AMBIKA 1613003002WL052989 AMBIKA 00657 KLGB0040565 333 333 Processed 27/11/2023 8020910376 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 21645 21645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_201023APB_FTO_611703 Federal Bank FDRL0001264 NEENDAKARA 19647
2 Chavara KL1613003002_201023APB_FTO_611703 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 333
3 Chavara KL1613003002_201023APB_FTO_611703 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666
4 Chavara KL1613003002_201023APB_FTO_611703 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

Download In Excel