Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120923APB_FTO_472976
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-13-003-002-007/186
(Neendakara) 		1613003002NRG24110920230954780 12/09/2023 JOYIMMA 1613003002WL039101 JOYIMMA 00045 BARB0VJNEEN 333 333 Processed 07/11/2023 7128927771 JOYIMMA FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/46
(Neendakara) 		1613003002NRG24110920230954786 12/09/2023 Mary sobha 1613003002WL039101 Mary sobha 00045 BARB0VJNEEN 666 666 Processed 07/11/2023 7128927770 MARY SOBHA BANK OF BARODA(606985)
SubTotal 999 999
3 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24110920230954768 12/09/2023 THRESIYA ALOSHIOUS 1613003002WL039101 THRESIYA ALOSHIOUS 00048 BKID0008473 333 333 Processed 07/11/2023 7128927776 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
4 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24110920230954770 12/09/2023 yasodha 1613003002WL039101 yasodha 00048 BKID0008473 999 999 Processed 07/11/2023 7128927772 YASODA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24110920230954777 12/09/2023 Yesudasan 1613003002WL039101 Yesudasan 00048 BKID0008473 666 666 Processed 07/11/2023 7128927773 YESUDASAN BANK OF INDIA(508505)
6 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24110920230954779 12/09/2023 Lourde 1613003002WL039101 Lourde 00048 BKID0008473 333 333 Processed 07/11/2023 7128927774 LOURDE BANK OF INDIA(508505)
7 Chavara KL-13-003-002-008/185
(Neendakara) 		1613003002NRG24110920230954788 12/09/2023 Brijit 1613003002WL039101 Brijit 00048 BKID0008473 333 333 Processed 07/11/2023 7128927775 BRIGIT ALEXANDER BANK OF INDIA(508505)
SubTotal 2664 2664
8 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24110920230954764 12/09/2023 Asha.S 1613003002WL039101 Asha.S 00127 FDRL0001264 333 333 Processed 07/11/2023 7128927754 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
9 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24110920230954765 12/09/2023 SIMI 1613003002WL039101 SIMI 00127 FDRL0001264 333 333 Processed 07/11/2023 7128927755 SIMI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24110920230954766 12/09/2023 BINDHU 1613003002WL039101 BINDHU 00127 FDRL0001264 333 333 Processed 07/11/2023 7128927756 BINDHU P HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24110920230954767 12/09/2023 MERI RANI SILVASTAR 1613003002WL039101 MERI RANI SILVASTAR 00127 FDRL0001264 999 999 Processed 07/11/2023 7128927778 MARY RANI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24110920230954772 12/09/2023 KOMALA 1613003002WL039101 KOMALA 00127 FDRL0001264 333 333 Processed 07/11/2023 7128927759 KOMALA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24110920230954771 12/09/2023 VIDHYADHARAN 1613003002WL039101 VIDHYADHARAN 00127 FDRL0001264 333 333 Processed 07/11/2023 7128927758 VIDHYADHARAN FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24110920230954776 12/09/2023 KARUNA 1613003002WL039101 KARUNA 00127 FDRL0001264 666 666 Processed 07/11/2023 7128927753 KARUNA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24110920230954785 12/09/2023 Lalitha Neelakandan 1613003002WL039101 Lalitha Neelakandan 00127 FDRL0001264 999 999 Processed 07/11/2023 7128927760 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
16 Chavara KL-13-003-002-008/38
(Neendakara) 		1613003002NRG24110920230954789 12/09/2023 GEETHU GILBERT 1613003002WL039101 GEETHU GILBERT 00127 FDRL0001264 666 666 Processed 07/11/2023 7128927757 GEETHU GILBERT FEDERAL BANK(607165)
SubTotal 4995 4995
17 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24110920230954769 12/09/2023 RAJANI 1613003002WL039101 RAJANI 00415 SBIN0001829 333 333 Processed 07/11/2023 7128927761 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
18 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24110920230954773 12/09/2023 JOSEPH. A 1613003002WL039101 JOSEPH. A 00415 SBIN0070066 999 999 Processed 07/11/2023 7128927767 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24110920230954774 12/09/2023 VYAKULAM 1613003002WL039101 VYAKULAM 00415 SBIN0070066 666 666 Processed 07/11/2023 7128927769 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24110920230954775 12/09/2023 ANNIE 1613003002WL039101 ANNIE 00415 SBIN0070066 333 333 Processed 07/11/2023 7128927768 MRS ANNIE BABY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24110920230954778 12/09/2023 cleby 1613003002WL039101 cleby 00415 SBIN0070066 999 999 Processed 07/11/2023 7128927764 CLEBY FEDERAL BANK(607165)
22 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24110920230954782 12/09/2023 Sarala Sivanandhan 1613003002WL039101 Sarala Sivanandhan 00415 SBIN0070066 333 333 Processed 07/11/2023 7128927765 MRS SARALA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24110920230954783 12/09/2023 Sivanadan 1613003002WL039101 Sivanadan 00415 SBIN0070066 333 333 Processed 07/11/2023 7128927777 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24110920230954784 12/09/2023 Yesudasan 1613003002WL039101 Yesudasan 00415 SBIN0070066 999 999 Processed 07/11/2023 7128927766 MR YESUDASAN A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24110920230954787 12/09/2023 Rani Sebastian 1613003002WL039101 Rani Sebastian 00415 SBIN0070066 666 666 Processed 07/11/2023 7128927763 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
26 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24110920230954781 12/09/2023 MARY KUTTY 1613003002WL039101 MARY KUTTY 00468 UBIN0536148 333 333 Processed 07/11/2023 7128927762 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120923APB_FTO_472976 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_120923APB_FTO_472976 Bank of India BKID0008473 KAVANAD 2664
3 Chavara KL1613003002_120923APB_FTO_472976 Federal Bank FDRL0001264 NEENDAKARA 4995
4 Chavara KL1613003002_120923APB_FTO_472976 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
5 Chavara KL1613003002_120923APB_FTO_472976 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5328
6 Chavara KL1613003002_120923APB_FTO_472976 Union Bank of India UBIN0536148 KOLLAM (QUILON) 333

Download In Excel