Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_131023APB_FTO_588560
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-13-003-002-007/134
(Neendakara) 		1613003002NRG24121020231194705 13/10/2023 BINDHU 1613003002WL050001 BINDHU 00045 BARB0VJNEEN 1332 1332 Processed 10/11/2023 7352991723 BINDHU BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/136
(Neendakara) 		1613003002NRG24121020231194706 13/10/2023 Jithu 1613003002WL050001 Jithu 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7352991733 JEETHU D BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/177
(Neendakara) 		1613003002NRG24121020231194774 13/10/2023 Lissy Mary 1613003002WL050006 Lissy Mary 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7352991745 LISSY MARY FEDERAL BANK(607165)
4 Chavara KL-13-003-002-007/183
(Neendakara) 		1613003002NRG24121020231194776 13/10/2023 RAJANI 1613003002WL050006 RAJANI 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7352991746 RAJANI INDUSIND BANK(607189)
5 Chavara KL-13-003-002-007/186
(Neendakara) 		1613003002NRG24121020231194711 13/10/2023 JOYIMMA 1613003002WL050001 JOYIMMA 00045 BARB0VJNEEN 333 333 Processed 10/11/2023 7352991739 JOYIMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-007/197
(Neendakara) 		1613003002NRG24121020231194712 13/10/2023 HELEN MARY K 1613003002WL050001 HELEN MARY K 00045 BARB0VJNEEN 1332 1332 Processed 11/11/2023 7352991741 HELEN MARY K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-007/46
(Neendakara) 		1613003002NRG24121020231194779 13/10/2023 Mary sobha 1613003002WL050006 Mary sobha 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7352991715 BARB BANK OF BARODA(606985)
8 Chavara KL-13-003-002-007/71
(Neendakara) 		1613003002NRG24121020231194722 13/10/2023 REENA 1613003002WL050001 REENA 00045 BARB0VJNEEN 999 999 Processed 10/11/2023 7352991719 REENA BANK OF BARODA(606985)
SubTotal 6660 6660
9 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24121020231194701 13/10/2023 THRESIYA ALOSHIOUS 1613003002WL050001 THRESIYA ALOSHIOUS 00048 BKID0008473 999 999 Processed 11/11/2023 7352991737 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
10 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24121020231194767 13/10/2023 yasodha 1613003002WL050006 yasodha 00048 BKID0008473 666 666 Processed 11/11/2023 7352991738 YASODA BANK OF INDIA(508505)
11 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24121020231194772 13/10/2023 Yesudasan 1613003002WL050006 Yesudasan 00048 BKID0008473 666 666 Processed 11/11/2023 7352991742 YESUDASAN BANK OF INDIA(508505)
12 Chavara KL-13-003-002-007/181
(Neendakara) 		1613003002NRG24121020231194708 13/10/2023 Reena 1613003002WL050001 Reena 00048 BKID0008473 1332 1332 Processed 10/11/2023 7352991744 MR JOSEPH NORBORT STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24121020231194709 13/10/2023 Lourde 1613003002WL050001 Lourde 00048 BKID0008473 1332 1332 Processed 11/11/2023 7352991743 LOURDE BANK OF INDIA(508505)
14 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24121020231194717 13/10/2023 Sindhu Sivarajan 1613003002WL050001 Sindhu Sivarajan 00048 BKID0008473 999 999 Processed 11/11/2023 7352991736 SINDHU SIVARAJAN BANK OF INDIA(508505)
15 Chavara KL-13-003-002-008/185
(Neendakara) 		1613003002NRG24121020231194724 13/10/2023 Brijit 1613003002WL050001 Brijit 00048 BKID0008473 1332 1332 Processed 11/11/2023 7352991740 BRIGIT ALEXANDER BANK OF INDIA(508505)
SubTotal 7326 7326
16 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24121020231194697 13/10/2023 REHNA 1613003002WL050001 REHNA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352991698 MRS REHNA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24121020231194698 13/10/2023 Asha.S 1613003002WL050001 Asha.S 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352991696 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24121020231194699 13/10/2023 SIMI 1613003002WL050001 SIMI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352991697 SIMI . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24121020231194700 13/10/2023 BINDHU 1613003002WL050001 BINDHU 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352991699 BINDHU P HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24121020231194763 13/10/2023 MERI RANI SILVASTAR 1613003002WL050006 MERI RANI SILVASTAR 00127 FDRL0001264 666 666 Processed 10/11/2023 7352991694 MARY RANI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG24121020231194764 13/10/2023 anandan 1613003002WL050006 anandan 00127 FDRL0001264 666 666 Processed 10/11/2023 7352991706 ANANDAN N FEDERAL BANK(607165)
22 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24121020231194703 13/10/2023 KOMALA 1613003002WL050001 KOMALA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7352991702 KOMALA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24121020231194702 13/10/2023 VIDHYADHARAN 1613003002WL050001 VIDHYADHARAN 00127 FDRL0001264 999 999 Processed 10/11/2023 7352991701 VIDHYADHARAN FEDERAL BANK(607165)
24 Chavara KL-13-003-002-007/131
(Neendakara) 		1613003002NRG24121020231194770 13/10/2023 LIJI MOL 1613003002WL050006 LIJI MOL 00127 FDRL0001264 666 666 Processed 10/11/2023 7352991735 LIJI MOL INDUSIND BANK(607189)
25 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24121020231194771 13/10/2023 KARUNA 1613003002WL050006 KARUNA 00127 FDRL0001264 666 666 Processed 10/11/2023 7352991695 KARUNA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24121020231194714 13/10/2023 JEREENA JOHNSON 1613003002WL050001 JEREENA JOHNSON 00127 FDRL0001264 999 999 Processed 11/11/2023 7352991728 JEREENA JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24121020231194778 13/10/2023 Lalitha Neelakandan 1613003002WL050006 Lalitha Neelakandan 00127 FDRL0001264 666 666 Processed 10/11/2023 7352991704 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
28 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24121020231194720 13/10/2023 THULASI 1613003002WL050001 THULASI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7352991707 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG24121020231194721 13/10/2023 Antony 1613003002WL050001 Antony 00127 FDRL0001264 666 666 Processed 10/11/2023 7352991705 ANTONY S FEDERAL BANK(607165)
30 Chavara KL-13-003-002-008/38
(Neendakara) 		1613003002NRG24121020231194727 13/10/2023 GEETHU GILBERT 1613003002WL050001 GEETHU GILBERT 00127 FDRL0001264 666 666 Processed 10/11/2023 7352991700 GEETHU GILBERT FEDERAL BANK(607165)
31 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24121020231194729 13/10/2023 JINCY A 1613003002WL050001 JINCY A 00127 FDRL0001264 666 666 Processed 10/11/2023 7352991703 JINCY A FEDERAL BANK(607165)
SubTotal 15318 15318
32 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24121020231194725 13/10/2023 SAHAYA POOVATHY 1613003002WL050001 SAHAYA POOVATHY 00176 IDIB000K149 333 333 Processed 10/11/2023 7352991730 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 333 333
33 Chavara KL-13-003-002-007/178
(Neendakara) 		1613003002NRG24121020231194775 13/10/2023 LITTLE FLOWER S 1613003002WL050006 LITTLE FLOWER S 00415 SBIN0007478 333 333 Processed 11/11/2023 7352991726 LITTLE FLOWER S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
34 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24121020231194765 13/10/2023 Sindhu Johnson 1613003002WL050006 Sindhu Johnson 00415 SBIN0070066 666 666 Processed 10/11/2023 7352991708 Sindhu Johnson INDUSIND BANK(607189)
35 Chavara KL-13-003-002-007/110
(Neendakara) 		1613003002NRG24121020231194766 13/10/2023 Sheela 1613003002WL050006 Sheela 00415 SBIN0070066 666 666 Processed 10/11/2023 7352991711 MRS SHEELA CHRISTOPHER STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24121020231194768 13/10/2023 JOSEPH. A 1613003002WL050006 JOSEPH. A 00415 SBIN0070066 666 666 Processed 11/11/2023 7352991720 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24121020231194769 13/10/2023 VYAKULAM 1613003002WL050006 VYAKULAM 00415 SBIN0070066 666 666 Processed 11/11/2023 7352991732 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24121020231194704 13/10/2023 ANNIE 1613003002WL050001 ANNIE 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7352991725 MRS ANNIE BABY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24121020231194773 13/10/2023 cleby 1613003002WL050006 cleby 00415 SBIN0070066 666 666 Processed 10/11/2023 7352991722 CLEBY FEDERAL BANK(607165)
40 Chavara KL-13-003-002-007/185
(Neendakara) 		1613003002NRG24121020231194710 13/10/2023 JINCY J B 1613003002WL050001 JINCY J B 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991724 MISS JINCY J B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24121020231194715 13/10/2023 Sarala Sivanandhan 1613003002WL050001 Sarala Sivanandhan 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7352991712 MRS SARALA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24121020231194716 13/10/2023 Sivanadan 1613003002WL050001 Sivanadan 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7352991716 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24121020231194777 13/10/2023 Yesudasan 1613003002WL050006 Yesudasan 00415 SBIN0070066 666 666 Processed 10/11/2023 7352991727 MR YESUDASAN A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24121020231194718 13/10/2023 Rajeena 1613003002WL050001 Rajeena 00415 SBIN0070066 999 999 Processed 10/11/2023 7352991721 MR PRADINANT C STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24121020231194719 13/10/2023 Usha Thulasi 1613003002WL050001 Usha Thulasi 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7352991717 MRS USHA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24121020231194780 13/10/2023 Daicy 1613003002WL050006 Daicy 00415 SBIN0070066 666 666 Processed 10/11/2023 7352991709 BARB BANK OF BARODA(606985)
47 Chavara KL-13-003-002-007/6
(Neendakara) 		1613003002NRG24121020231194781 13/10/2023 Jessy Joseph 1613003002WL050006 Jessy Joseph 00415 SBIN0070066 666 666 Processed 10/11/2023 7352991710 MRS JESSY JESSY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24121020231194723 13/10/2023 Arunodayam Sebastian 1613003002WL050001 Arunodayam Sebastian 00415 SBIN0070066 999 999 Processed 10/11/2023 7352991714 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24121020231194782 13/10/2023 Rani Sebastian 1613003002WL050006 Rani Sebastian 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991713 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-008/302
(Neendakara) 		1613003002NRG24121020231194726 13/10/2023 Alice 1613003002WL050001 Alice 00415 SBIN0070066 999 999 Processed 11/11/2023 7352991734 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-002-008/41
(Neendakara) 		1613003002NRG24121020231194728 13/10/2023 Sosha 1613003002WL050001 Sosha 00415 SBIN0070066 999 999 Processed 10/11/2023 7352991718 JOSEPH MARTIN BANK OF BARODA(606985)
SubTotal 15318 15318
52 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24121020231194707 13/10/2023 saritha 1613003002WL050001 saritha 00415 SBIN0070283 999 999 Processed 10/11/2023 7352991731 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24121020231194713 13/10/2023 MARY KUTTY 1613003002WL050001 MARY KUTTY 00468 UBIN0536148 1332 1332 Processed 10/11/2023 7352991729 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_131023APB_FTO_588560 Bank of Baroda BARB0VJNEEN NEENDAKARA 6660
2 Chavara KL1613003002_131023APB_FTO_588560 Bank of India BKID0008473 KAVANAD 7326
3 Chavara KL1613003002_131023APB_FTO_588560 Federal Bank FDRL0001264 NEENDAKARA 15318
4 Chavara KL1613003002_131023APB_FTO_588560 Indian Bank IDIB000K149 KOLLAM 333
5 Chavara KL1613003002_131023APB_FTO_588560 State Bank Of India SBIN0007478 THANGASSERY, 333
6 Chavara KL1613003002_131023APB_FTO_588560 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15318
7 Chavara KL1613003002_131023APB_FTO_588560 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
8 Chavara KL1613003002_131023APB_FTO_588560 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1332

Download In Excel