Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_291223APB_FTO_891998
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-13-003-002-009/44
(Neendakara) 		1613003002NRG24281220231770413 29/12/2023 VANAJA .R 1613003002WL076653 VANAJA .R 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738485155 VANAJA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-009/11
(Neendakara) 		1613003002NRG24281220231770386 29/12/2023 SAKUMTHALA. S 1613003002WL076653 SAKUMTHALA. S 00048 BKID0008472 1332 1332 Processed 13/03/2024 1738485156 SAKUMTHALA S BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24281220231770402 29/12/2023 manju 1613003002WL076653 manju 00048 BKID0008472 999 999 Processed 13/03/2024 1738485159 manju INDUSIND BANK(607189)
4 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24281220231770405 29/12/2023 GEETHA .A 1613003002WL076653 GEETHA .A 00048 BKID0008472 1332 1332 Processed 13/03/2024 1738485158 GEETHA A BANK OF INDIA(508505)
5 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24281220231770411 29/12/2023 SINDHU MARY 1613003002WL076653 SINDHU MARY 00048 BKID0008472 1332 1332 Processed 13/03/2024 1738485157 BAYISIN O BANK OF INDIA(508505)
SubTotal 4995 4995
6 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24281220231770392 29/12/2023 THANKAMANI 1613003002WL076653 THANKAMANI 00048 BKID0008473 1332 1332 Processed 13/03/2024 1738485161 THANKAMANI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24281220231770400 29/12/2023 ELIZABETH 1613003002WL076653 ELIZABETH 00048 BKID0008473 1332 1332 Processed 13/03/2024 1738485162 ELIZABETH BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24281220231770415 29/12/2023 Vimala 1613003002WL076653 Vimala 00048 BKID0008473 1332 1332 Processed 13/03/2024 1738485163 VIMALA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24281220231770422 29/12/2023 AMBIKA AMMA 1613003002WL076653 AMBIKA AMMA 00048 BKID0008473 1665 1665 Processed 13/03/2024 1738485160 AMBIKAAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24281220231770423 29/12/2023 PRASANNA. P.J 1613003002WL076653 PRASANNA. P.J 00048 BKID0008473 1332 1332 Processed 13/03/2024 1738485164 PRASANNA P J BANK OF INDIA(508505)
SubTotal 6993 6993
11 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24281220231770388 29/12/2023 ARUL SHEELI 1613003002WL076653 ARUL SHEELI 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738485132 ARUL SHEELI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24281220231770390 29/12/2023 SAROJAM .M 1613003002WL076653 SAROJAM .M 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738485129 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24281220231770394 29/12/2023 Brigit Lswrence 1613003002WL076653 Brigit Lswrence 00127 FDRL0001264 666 666 Processed 13/03/2024 1738485137 BRIJIT LAWARANCE FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24281220231770397 29/12/2023 SHINY JOSEPH 1613003002WL076653 SHINY JOSEPH 00127 FDRL0001264 999 999 Processed 13/03/2024 1738485131 SHINY JOSEPH FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24281220231770398 29/12/2023 JACINTHA LUCK 1613003002WL076653 JACINTHA LUCK 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738485127 JACINTHA LUCK FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24281220231770399 29/12/2023 SUNDARAN 1613003002WL076653 SUNDARAN 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738485134 SUNDARAN . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24281220231770401 29/12/2023 DALLY .R 1613003002WL076653 DALLY .R 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738485135 MRS DALLY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24281220231770403 29/12/2023 Radhika sanilkumar 1613003002WL076653 Radhika sanilkumar 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738485130 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24281220231770406 29/12/2023 SHYNI 1613003002WL076653 SHYNI 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738485139 SHINY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24281220231770407 29/12/2023 ROSAMMA 1613003002WL076653 ROSAMMA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738485138 MR BAIJU S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24281220231770409 29/12/2023 LATHA 1613003002WL076653 LATHA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738485133 LATHA G HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24281220231770412 29/12/2023 Sreelatha 1613003002WL076653 Sreelatha 00127 FDRL0001264 1665 1665 Processed 13/03/2024 1738485128 SRELATHA G FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24281220231770418 29/12/2023 SHAINI 1613003002WL076653 SHAINI 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738485136 SHINEY ANI CANARA BANK(508532)
SubTotal 18315 18315
24 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24281220231770420 29/12/2023 SUJATHA 1613003002WL076653 SUJATHA 00415 SBIN0015785 1665 1665 Processed 13/03/2024 1738485140 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24281220231770389 29/12/2023 Maniyamma 1613003002WL076653 Maniyamma 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738485146 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24281220231770391 29/12/2023 VASANTHA .O 1613003002WL076653 VASANTHA .O 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738485147 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24281220231770393 29/12/2023 CHANDRIKA 1613003002WL076653 CHANDRIKA 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738485152 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24281220231770395 29/12/2023 RADHA .R 1613003002WL076653 RADHA .R 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738485148 MRS RADHA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24281220231770396 29/12/2023 Srasamma 1613003002WL076653 Srasamma 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738485142 MRS SARASAMMA M STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24281220231770404 29/12/2023 BLAISY ALPHONSE 1613003002WL076653 BLAISY ALPHONSE 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738485143 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24281220231770408 29/12/2023 MARIYAKUTTY 1613003002WL076653 MARIYAKUTTY 00415 SBIN0070066 999 999 Processed 13/03/2024 1738485144 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24281220231770410 29/12/2023 SHEELA. T.K 1613003002WL076653 SHEELA. T.K 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738485141 MRS SHEELA T K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24281220231770414 29/12/2023 PUSHPA 1613003002WL076653 PUSHPA 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738485149 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24281220231770416 29/12/2023 LALITHA RAVEENDRAN 1613003002WL076653 LALITHA RAVEENDRAN 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738485151 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24281220231770417 29/12/2023 MINIKUMARI 1613003002WL076653 MINIKUMARI 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738485153 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24281220231770419 29/12/2023 SHANA .G 1613003002WL076653 SHANA .G 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738485145 MRS SHANA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24281220231770421 29/12/2023 Victoria 1613003002WL076653 Victoria 00415 SBIN0070066 1665 1665 Processed 13/03/2024 1738485150 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 18981 18981
38 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24281220231770387 29/12/2023 Bindhu 1613003002WL076653 Bindhu 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1738485154 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 53946 53946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891998 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_291223APB_FTO_891998 Bank of India BKID0008472 PANMANA 4995
3 Chavara KL1613003002_291223APB_FTO_891998 Bank of India BKID0008473 KAVANAD 6993
4 Chavara KL1613003002_291223APB_FTO_891998 Federal Bank FDRL0001264 NEENDAKARA 18315
5 Chavara KL1613003002_291223APB_FTO_891998 State Bank Of India SBIN0015785 CHAVARA 1665
6 Chavara KL1613003002_291223APB_FTO_891998 State Bank Of India SBIN0070066 SAKTHIKULANGARA 18981
7 Chavara KL1613003002_291223APB_FTO_891998 Union Bank of India UBIN0573680 CHAVARA 1665

Download In Excel