Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120224APB_FTO_1036553
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-13-003-002-007/211
(Neendakara) 		1613003002NRG24120220242035326 12/02/2024 ANATHASYA 1613003002WL090120 ANATHASYA 00048 BKID0008473 999 999 Processed 09/04/2024 2754722036 ANATHASYA BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24120220242035333 12/02/2024 Jayakumar 1613003002WL090120 Jayakumar 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754722006 JAYAKUMAR FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24120220242035334 12/02/2024 KUTTAPPAKURUP 1613003002WL090120 KUTTAPPAKURUP 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754722008 KUTTAPPAKURUP FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24120220242035335 12/02/2024 VALSALA 1613003002WL090120 VALSALA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754722001 VALSALA B KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24120220242035337 12/02/2024 RAJESWARI AMMA 1613003002WL090120 RAJESWARI AMMA 00127 FDRL0001264 999 999 Processed 09/04/2024 2754722010 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24120220242035341 12/02/2024 OMANAYAMMA 1613003002WL090120 OMANAYAMMA 00127 FDRL0001264 666 666 Processed 09/04/2024 2754722011 OMANAYAMMA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24120220242035340 12/02/2024 SARITHA KUMARI 1613003002WL090120 SARITHA KUMARI 00127 FDRL0001264 666 666 Processed 09/04/2024 2754722004 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24120220242035348 12/02/2024 REMANI 1613003002WL090120 REMANI 00127 FDRL0001264 999 999 Processed 09/04/2024 2754722009 REMANI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24120220242035352 12/02/2024 VISWAMBHARAN PILLAI 1613003002WL090120 VISWAMBHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754722003 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24120220242035355 12/02/2024 SATHIDEVIYAMMA 1613003002WL090120 SATHIDEVIYAMMA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754722005 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24120220242035356 12/02/2024 RAJAPPAN 1613003002WL090120 RAJAPPAN 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754722002 SANTHAMMA O FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24120220242035360 12/02/2024 SARASWATHYAMMA 1613003002WL090120 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754722012 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24120220242035361 12/02/2024 CHANDRIKABHAI 1613003002WL090120 CHANDRIKABHAI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754722007 CHANDRIKABHAYI . FEDERAL BANK(607165)
SubTotal 13986 13986
14 Chavara KL-13-003-002-010/293
(Neendakara) 		1613003002NRG24120220242035343 12/02/2024 REKHA R 1613003002WL090120 REKHA R 00415 SBIN0001829 666 666 Processed 09/04/2024 2754722013 MRS REKHA JAYAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24120220242035339 12/02/2024 OMANA AMMA 1613003002WL090120 OMANA AMMA 00415 SBIN0015785 999 999 Processed 09/04/2024 2754722014 MRS OMANA AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24120220242035357 12/02/2024 SHEELA .S 1613003002WL090120 SHEELA .S 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2754722019 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24120220242035358 12/02/2024 JAYARANI. G 1613003002WL090120 JAYARANI. G 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2754722020 JAYARANI G HDFC BANK LTD(607152)
SubTotal 3663 3663
18 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24120220242035328 12/02/2024 SARASWATHY 1613003002WL090120 SARASWATHY 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2754722023 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24120220242035329 12/02/2024 SOBHA L 1613003002WL090120 SOBHA L 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722015 MRS SOBHA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24120220242035330 12/02/2024 Mini 1613003002WL090120 Mini 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722016 MINI C S KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24120220242035331 12/02/2024 LALITHA. C 1613003002WL090120 LALITHA. C 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722021 MRS LALITHA C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24120220242035332 12/02/2024 ANITHA. V 1613003002WL090120 ANITHA. V 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722024 MRS ANITHA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24120220242035336 12/02/2024 GEETHA. B 1613003002WL090120 GEETHA. B 00415 SBIN0070066 999 999 Processed 09/04/2024 2754722026 MRS GEETHA B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24120220242035338 12/02/2024 PRASANNA KUMARI AMMA 1613003002WL090120 PRASANNA KUMARI AMMA 00415 SBIN0070066 999 999 Processed 09/04/2024 2754722022 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24120220242035342 12/02/2024 RAJAMMA. B 1613003002WL090120 RAJAMMA. B 00415 SBIN0070066 999 999 Processed 09/04/2024 2754722029 MRS RAJAMMA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24120220242035344 12/02/2024 USHAKUMARI.B 1613003002WL090120 USHAKUMARI.B 00415 SBIN0070066 999 999 Processed 09/04/2024 2754722017 USHAKUMARI B KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24120220242035347 12/02/2024 VALASALA KUMARY 1613003002WL090120 VALASALA KUMARY 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722032 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24120220242035349 12/02/2024 PRASANNA KUMARI 1613003002WL090120 PRASANNA KUMARI 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722031 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-002-010/393
(Neendakara) 		1613003002NRG24120220242035350 12/02/2024 SREEKUMAR 1613003002WL090120 SREEKUMAR 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722035 SINDHU O KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24120220242035353 12/02/2024 SIVASANKARA PILLAI 1613003002WL090120 SIVASANKARA PILLAI 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722018 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24120220242035354 12/02/2024 SEETHAMMAYAMMA 1613003002WL090120 SEETHAMMAYAMMA 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722028 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24120220242035359 12/02/2024 ANANDAVALLY AMMA.G 1613003002WL090120 ANANDAVALLY AMMA.G 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722025 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24120220242035362 12/02/2024 VASANTHA 1613003002WL090120 VASANTHA 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754722034 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 18648 18648
34 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24120220242035327 12/02/2024 Sheela 1613003002WL090120 Sheela 00657 KLGB0040565 666 666 Processed 09/04/2024 2754722027 SHEELA V KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/359
(Neendakara) 		1613003002NRG24120220242035345 12/02/2024 HEMALATHA 1613003002WL090120 HEMALATHA 00657 KLGB0040565 1332 1332 Processed 09/04/2024 2754722037 HEMALATHA B KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24120220242035346 12/02/2024 SETHU BHAI 1613003002WL090120 SETHU BHAI 00657 KLGB0040565 999 999 Processed 09/04/2024 2754722030 SETHU BHAI KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24120220242035351 12/02/2024 MANJUSHA I 1613003002WL090120 MANJUSHA I 00657 KLGB0040565 999 999 Processed 09/04/2024 2754722033 MANJUSHA I KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120224APB_FTO_1036553 Bank of India BKID0008473 KAVANAD 999
2 Chavara KL1613003002_120224APB_FTO_1036553 Federal Bank FDRL0001264 NEENDAKARA 13986
3 Chavara KL1613003002_120224APB_FTO_1036553 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
4 Chavara KL1613003002_120224APB_FTO_1036553 State Bank Of India SBIN0015785 CHAVARA 3663
5 Chavara KL1613003002_120224APB_FTO_1036553 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_120224APB_FTO_1036553 State Bank Of India SBIN0070066 SAKTHIKULANGARA 18648
7 Chavara KL1613003002_120224APB_FTO_1036553 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

Download In Excel