Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_261023APB_FTO_633238
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) 		1613003002NRG24251020231300397 26/10/2023 SIVATHMAJI .S 1613003002WL054726 SIVATHMAJI .S 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605304 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24251020231300398 26/10/2023 SANTHAMMA 1613003002WL054726 SANTHAMMA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605303 SANTHAMMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24251020231300399 26/10/2023 SUMA 1613003002WL054726 SUMA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605308 SUMA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24251020231300400 26/10/2023 MEENA 1613003002WL054726 MEENA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605307 MRS MEENA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24251020231300401 26/10/2023 PRABHA 1613003002WL054726 PRABHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605310 PRABHA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24251020231300402 26/10/2023 UDAYA 1613003002WL054726 UDAYA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605295 MRS UDAYA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24251020231300403 26/10/2023 ANANDAVALLY 1613003002WL054726 ANANDAVALLY 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605314 ANANDAVALLY . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24251020231300404 26/10/2023 PODYAMMA 1613003002WL054726 PODYAMMA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605313 PODYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24251020231300405 26/10/2023 S.Thankamany 1613003002WL054726 S.Thankamany 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605292 THANKAMANY . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24251020231300406 26/10/2023 REENA .P 1613003002WL054726 REENA .P 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605300 REENA P FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24251020231300407 26/10/2023 SHEELA 1613003002WL054726 SHEELA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605296 MS SHEELA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24251020231300409 26/10/2023 AJITHA 1613003002WL054726 AJITHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605299 AJITHAKUMARY P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24251020231300410 26/10/2023 Vasantha T 1613003002WL054726 Vasantha T 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605294 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24251020231300412 26/10/2023 KUSALA KUMARI 1613003002WL054726 KUSALA KUMARI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605305 KUSALA KUMARI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24251020231300413 26/10/2023 RAJI 1613003002WL054726 RAJI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605293 RAJI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24251020231300414 26/10/2023 JALAJA 1613003002WL054726 JALAJA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605311 JALAJA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24251020231300415 26/10/2023 DEEPA 1613003002WL054726 DEEPA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605298 DEEPA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24251020231300416 26/10/2023 SNEHALATHA 1613003002WL054726 SNEHALATHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605301 SNEHALATHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24251020231300417 26/10/2023 JOLLY .T 1613003002WL054726 JOLLY .T 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605302 BIJU S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24251020231300418 26/10/2023 PANKAJAVALLY 1613003002WL054726 PANKAJAVALLY 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605297 PANKAJAVALLY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24251020231300419 26/10/2023 USHA .V 1613003002WL054726 USHA .V 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605312 USHA V FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24251020231300420 26/10/2023 BHAMA .H 1613003002WL054726 BHAMA .H 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605306 HARIDASAN S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24251020231300421 26/10/2023 R.Rethnabhai 1613003002WL054726 R.Rethnabhai 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605291 RETHNABHAI R FEDERAL BANK(607165)
24 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24251020231300422 26/10/2023 SHEEBA A 1613003002WL054726 SHEEBA A 00127 FDRL0001264 999 999 Processed 27/11/2023 8020605309 MRS SHEEBA A STATE BANK OF INDIA(508548)
SubTotal 23976 23976
25 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24251020231300408 26/10/2023 Manoosha 1613003002WL054726 Manoosha 00415 SBIN0015785 999 999 Processed 27/11/2023 8020605315 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24251020231300411 26/10/2023 somavally 1613003002WL054726 somavally 00415 SBIN0015785 999 999 Processed 27/11/2023 8020605316 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 25974 25974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_261023APB_FTO_633238 Federal Bank FDRL0001264 NEENDAKARA 23976
2 Chavara KL1613003002_261023APB_FTO_633238 State Bank Of India SBIN0015785 CHAVARA 1998

Download In Excel