Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_180423APB_FTO_36931
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-13-003-002-002/25
(Neendakara) 		1613003002NRG24180420230048463 18/04/2023 SIVATHMAJI .S 1613003002WL001780 SIVATHMAJI .S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505924 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24180420230048464 18/04/2023 SANTHAMMA 1613003002WL001780 SANTHAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505937 SANTHAMMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/281
(Neendakara) 		1613003002NRG24180420230048465 18/04/2023 LEENA JOSEPH 1613003002WL001780 LEENA JOSEPH 00127 FDRL0001264 333 333 Processed 19/05/2023 1690505941 LEENA JOSEPH FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24180420230048466 18/04/2023 SUMA 1613003002WL001780 SUMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505926 SUMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/66
(Neendakara) 		1613003002NRG24180420230048467 18/04/2023 VALSALA 1613003002WL001780 VALSALA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505928 VALSALA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24180420230048468 18/04/2023 MEENA 1613003002WL001780 MEENA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505940 MRS MEENA B STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24180420230048469 18/04/2023 PRABHA 1613003002WL001780 PRABHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505929 PRABHA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24180420230048470 18/04/2023 UDAYA 1613003002WL001780 UDAYA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505933 MRS UDAYA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24180420230048471 18/04/2023 ANANDAVALLY 1613003002WL001780 ANANDAVALLY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505944 ANANDAVALLY . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24180420230048472 18/04/2023 PODYAMMA 1613003002WL001780 PODYAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505943 PODYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24180420230048473 18/04/2023 S.Thankamany 1613003002WL001780 S.Thankamany 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505918 THANKAMANY . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24180420230048474 18/04/2023 REENA .P 1613003002WL001780 REENA .P 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505931 REENA P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24180420230048475 18/04/2023 SHEELA 1613003002WL001780 SHEELA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505934 MS SHEELA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-012/261
(Neendakara) 		1613003002NRG24180420230048476 18/04/2023 Sakunthala 1613003002WL001780 Sakunthala 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505945 SAKUNTHALA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24180420230048478 18/04/2023 AJITHA 1613003002WL001780 AJITHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505930 AJITHAKUMARY P FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24180420230048479 18/04/2023 Vasantha T 1613003002WL001780 Vasantha T 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505920 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-012/371
(Neendakara) 		1613003002NRG24180420230048481 18/04/2023 GANGA ASOKHAN 1613003002WL001780 GANGA ASOKHAN 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505915 GANGA ASOKHAN FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24180420230048482 18/04/2023 KUSALA KUMARI 1613003002WL001780 KUSALA KUMARI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505938 KUSALA KUMARI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24180420230048483 18/04/2023 RAJI 1613003002WL001780 RAJI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505919 RAJI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/49
(Neendakara) 		1613003002NRG24180420230048484 18/04/2023 Thankachi Saji 1613003002WL001780 Thankachi Saji 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505916 MRS THANKACHI WO SAJI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24180420230048485 18/04/2023 JALAJA 1613003002WL001780 JALAJA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505932 JALAJA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24180420230048486 18/04/2023 DEEPA 1613003002WL001780 DEEPA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505935 DEEPA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24180420230048487 18/04/2023 SNEHALATHA 1613003002WL001780 SNEHALATHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505923 SNEHALATHA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24180420230048488 18/04/2023 JOLLY .T 1613003002WL001780 JOLLY .T 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505936 BIJU S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24180420230048489 18/04/2023 YAMUNA 1613003002WL001780 YAMUNA 00127 FDRL0001264 666 666 Rejected 19/05/2023 1690505921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24180420230048490 18/04/2023 PANKAJAVALLY 1613003002WL001780 PANKAJAVALLY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505922 PANKAJAVALLY FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24180420230048491 18/04/2023 USHA .V 1613003002WL001780 USHA .V 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505942 USHA V FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/92
(Neendakara) 		1613003002NRG24180420230048492 18/04/2023 JAYADEVI .D 1613003002WL001780 JAYADEVI .D 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505925 JAYADEVI D FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24180420230048493 18/04/2023 BHAMA .H 1613003002WL001780 BHAMA .H 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505939 HARIDASAN S FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24180420230048494 18/04/2023 R.Rethnabhai 1613003002WL001780 R.Rethnabhai 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505917 RETHNABHAI R FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24180420230048495 18/04/2023 NITHYA .K 1613003002WL001780 NITHYA .K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690505927 NITHYA K FEDERAL BANK(607165)
SubTotal 20313 20313
32 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24180420230048477 18/04/2023 Manoosha 1613003002WL001780 Manoosha 00415 SBIN0015785 666 666 Processed 19/05/2023 1690505946 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24180420230048480 18/04/2023 somavally 1613003002WL001780 somavally 00415 SBIN0015785 666 666 Processed 19/05/2023 1690505947 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
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_180423APB_FTO_36931 Federal Bank FDRL0001264 NEENDAKARA 20313
2 Chavara KL1613003002_180423APB_FTO_36931 State Bank Of India SBIN0015785 CHAVARA 1332

Download In Excel