Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211223APB_FTO_862338
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24211220231736702 21/12/2023 SAKUMTHALA. S 1613003002WL074747 SAKUMTHALA. S 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670859890 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24211220231736719 21/12/2023 GEETHA .A 1613003002WL074747 GEETHA .A 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670859895 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24211220231736725 21/12/2023 SINDHU MARY 1613003002WL074747 SINDHU MARY 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670859888 BAYISIN O BANK OF INDIA(508505)
SubTotal 4662 4662
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24211220231736708 21/12/2023 THANKAMANI 1613003002WL074747 THANKAMANI 00048 BKID0008473 1998 1998 Processed 12/03/2024 1670859883 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24211220231736715 21/12/2023 ELIZABETH 1613003002WL074747 ELIZABETH 00048 BKID0008473 999 999 Processed 12/03/2024 1670859891 ELIZABETH BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24211220231736727 21/12/2023 Vimala 1613003002WL074747 Vimala 00048 BKID0008473 1998 1998 Processed 12/03/2024 1670859882 VIMALA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24211220231736733 21/12/2023 AMBIKA AMMA 1613003002WL074747 AMBIKA AMMA 00048 BKID0008473 1998 1998 Processed 12/03/2024 1670859887 AMBIKAAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24211220231736734 21/12/2023 PRASANNA. P.J 1613003002WL074747 PRASANNA. P.J 00048 BKID0008473 1998 1998 Processed 12/03/2024 1670859894 PRASANNA P J BANK OF INDIA(508505)
SubTotal 8991 8991
9 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24211220231736701 21/12/2023 AGNES ROBIN 1613003002WL074747 AGNES ROBIN 00089 CBIN0281337 333 333 Processed 12/03/2024 1670859880 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
10 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24211220231736704 21/12/2023 ARUL SHEELI 1613003002WL074747 ARUL SHEELI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1670859867 ARUL SHEELI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24211220231736706 21/12/2023 SAROJAM .M 1613003002WL074747 SAROJAM .M 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1670859865 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24211220231736710 21/12/2023 Brigit Lswrence 1613003002WL074747 Brigit Lswrence 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1670859873 BRIJIT LAWARANCE FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24211220231736713 21/12/2023 JACINTHA LUCK 1613003002WL074747 JACINTHA LUCK 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1670859863 JACINTHA LUCK FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24211220231736714 21/12/2023 SUNDARAN 1613003002WL074747 SUNDARAN 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1670859869 SUNDARAN . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24211220231736716 21/12/2023 DALLY .R 1613003002WL074747 DALLY .R 00127 FDRL0001264 666 666 Processed 12/03/2024 1670859878 MRS DALLY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24211220231736717 21/12/2023 Radhika sanilkumar 1613003002WL074747 Radhika sanilkumar 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1670859866 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24211220231736720 21/12/2023 SHYNI 1613003002WL074747 SHYNI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1670859879 SHINY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24211220231736721 21/12/2023 ROSAMMA 1613003002WL074747 ROSAMMA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1670859875 MR BAIJU S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24211220231736723 21/12/2023 LATHA 1613003002WL074747 LATHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1670859868 LATHA G HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24211220231736726 21/12/2023 Sreelatha 1613003002WL074747 Sreelatha 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1670859864 SRELATHA G FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24211220231736730 21/12/2023 SHAINI 1613003002WL074747 SHAINI 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1670859871 SHINEY ANI CANARA BANK(508532)
SubTotal 20979 20979
22 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24211220231736731 21/12/2023 SUJATHA 1613003002WL074747 SUJATHA 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1670859872 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24211220231736705 21/12/2023 Maniyamma 1613003002WL074747 Maniyamma 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1670859884 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24211220231736707 21/12/2023 VASANTHA .O 1613003002WL074747 VASANTHA .O 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1670859885 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24211220231736709 21/12/2023 CHANDRIKA 1613003002WL074747 CHANDRIKA 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1670859893 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24211220231736711 21/12/2023 RADHA .R 1613003002WL074747 RADHA .R 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1670859889 MRS RADHA R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24211220231736712 21/12/2023 Srasamma 1613003002WL074747 Srasamma 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1670859870 MRS SARASAMMA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24211220231736718 21/12/2023 BLAISY ALPHONSE 1613003002WL074747 BLAISY ALPHONSE 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1670859874 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24211220231736722 21/12/2023 MARIYAKUTTY 1613003002WL074747 MARIYAKUTTY 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1670859876 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24211220231736724 21/12/2023 SHEELA. T.K 1613003002WL074747 SHEELA. T.K 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1670859877 MRS SHEELA T K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24211220231736728 21/12/2023 LALITHA RAVEENDRAN 1613003002WL074747 LALITHA RAVEENDRAN 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1670859881 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24211220231736729 21/12/2023 MINIKUMARI 1613003002WL074747 MINIKUMARI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1670859896 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24211220231736732 21/12/2023 Victoria 1613003002WL074747 Victoria 00415 SBIN0070066 666 666 Processed 12/03/2024 1670859886 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 18981 18981
34 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24211220231736703 21/12/2023 Bindhu 1613003002WL074747 Bindhu 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1670859892 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 57942 57942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_862338 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003002_211223APB_FTO_862338 Bank of India BKID0008473 KAVANAD 8991
3 Chavara KL1613003002_211223APB_FTO_862338 Central Bank of India CBIN0281337 SAKTHIKULANGARA 333
4 Chavara KL1613003002_211223APB_FTO_862338 Federal Bank FDRL0001264 NEENDAKARA 20979
5 Chavara KL1613003002_211223APB_FTO_862338 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003002_211223APB_FTO_862338 State Bank Of India SBIN0070066 SAKTHIKULANGARA 18981
7 Chavara KL1613003002_211223APB_FTO_862338 Union Bank of India UBIN0573680 CHAVARA 1998

Download In Excel