Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120423APB_FTO_29787
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-13-003-002-004/47
(Neendakara) 		1613003002NRG24120420230021902 12/04/2023 LATHA. K 1613003002WL000888 LATHA. K 00048 BKID0008472 333 333 Processed 19/05/2023 1690581087 LATHA K BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-002-003/161
(Neendakara) 		1613003002NRG24120420230021862 12/04/2023 VIMALA 1613003002WL000888 VIMALA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581079 VIMALA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/105
(Neendakara) 		1613003002NRG24120420230021863 12/04/2023 PADMAVATHI 1613003002WL000888 PADMAVATHI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581062 PADMAVATHI . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/106
(Neendakara) 		1613003002NRG24120420230021864 12/04/2023 PADMA KUMARI .D 1613003002WL000888 PADMA KUMARI .D 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581063 PADMA KUMARI D FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/110
(Neendakara) 		1613003002NRG24120420230021865 12/04/2023 SATHI MOL S 1613003002WL000888 SATHI MOL S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581075 MR BABU G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-004/119
(Neendakara) 		1613003002NRG24120420230021866 12/04/2023 BABU 1613003002WL000888 BABU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581088 BABU S FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/128
(Neendakara) 		1613003002NRG24120420230021868 12/04/2023 SUJATHA 1613003002WL000888 SUJATHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581073 MRS SUJATHA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/131
(Neendakara) 		1613003002NRG24120420230021869 12/04/2023 SAKUNTHALA 1613003002WL000888 SAKUNTHALA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581052 SAKUNTHALA N FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/140
(Neendakara) 		1613003002NRG24120420230021870 12/04/2023 OMANA 1613003002WL000888 OMANA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581077 OMANA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/150
(Neendakara) 		1613003002NRG24120420230021871 12/04/2023 RAMYA 1613003002WL000888 RAMYA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581083 REMYA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/159
(Neendakara) 		1613003002NRG24120420230021872 12/04/2023 BHASURA .B 1613003002WL000888 BHASURA .B 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581067 BHASURA.B FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/161
(Neendakara) 		1613003002NRG24120420230021873 12/04/2023 USHA 1613003002WL000888 USHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581060 MRS USHA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-004/180
(Neendakara) 		1613003002NRG24120420230021874 12/04/2023 PRASANNA 1613003002WL000888 PRASANNA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581053 PRASANNA S FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/189
(Neendakara) 		1613003002NRG24120420230021875 12/04/2023 KUNJIRAMAN 1613003002WL000888 KUNJIRAMAN 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581084 MR KUNJIRAMAN S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-004/202
(Neendakara) 		1613003002NRG24120420230021876 12/04/2023 SUSEELA 1613003002WL000888 SUSEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581082 SUSEELA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/208
(Neendakara) 		1613003002NRG24120420230021877 12/04/2023 SUDHARMINI 1613003002WL000888 SUDHARMINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581069 MRS SUDHARMINI VIJAYAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-004/21
(Neendakara) 		1613003002NRG24120420230021878 12/04/2023 SHEELA 1613003002WL000888 SHEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581070 SHEELA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/213
(Neendakara) 		1613003002NRG24120420230021879 12/04/2023 REMANY 1613003002WL000888 REMANY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581061 MRS REMANY G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-004/217
(Neendakara) 		1613003002NRG24120420230021880 12/04/2023 SHEELA 1613003002WL000888 SHEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581059 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-004/219
(Neendakara) 		1613003002NRG24120420230021881 12/04/2023 NISHA 1613003002WL000888 NISHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581071 NISHA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/221
(Neendakara) 		1613003002NRG24120420230021882 12/04/2023 SUSEELA 1613003002WL000888 SUSEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581068 MRS SUSEELA R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-004/223
(Neendakara) 		1613003002NRG24120420230021883 12/04/2023 SREEDEVI .S 1613003002WL000888 SREEDEVI .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581080 SREEDEVI S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/232
(Neendakara) 		1613003002NRG24120420230021885 12/04/2023 LEELA 1613003002WL000888 LEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581065 LEELA M FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/235
(Neendakara) 		1613003002NRG24120420230021886 12/04/2023 GEETHA .V 1613003002WL000888 GEETHA .V 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581057 GEETHA V FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/238
(Neendakara) 		1613003002NRG24120420230021887 12/04/2023 VASANTHAKUMARI .K 1613003002WL000888 VASANTHAKUMARI .K 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581048 VASANTHA KUMARI K FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/245
(Neendakara) 		1613003002NRG24120420230021888 12/04/2023 LETHA .R 1613003002WL000888 LETHA .R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581089 LETHA R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/246
(Neendakara) 		1613003002NRG24120420230021889 12/04/2023 SARAJU 1613003002WL000888 SARAJU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581050 SARAJU N FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/249
(Neendakara) 		1613003002NRG24120420230021890 12/04/2023 USHAKUMARI 1613003002WL000888 USHAKUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581074 Mrs. USHAKUMARI U INDIAN BANK(607105)
29 Chavara KL-13-003-002-004/250
(Neendakara) 		1613003002NRG24120420230021891 12/04/2023 SASIDHARAN K 1613003002WL000888 SASIDHARAN K 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581090 SASIDHARAN K FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24120420230021892 12/04/2023 REMA 1613003002WL000888 REMA 00127 FDRL0001264 333 333 Rejected 19/05/2023 1690581056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chavara KL-13-003-002-004/288
(Neendakara) 		1613003002NRG24120420230021893 12/04/2023 PHILOMINA 1613003002WL000888 PHILOMINA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581078 PHILOMINA B FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/301
(Neendakara) 		1613003002NRG24120420230021894 12/04/2023 KANAKAMMA 1613003002WL000888 KANAKAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581051 KANAKAMMA S FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/323
(Neendakara) 		1613003002NRG24120420230021895 12/04/2023 THANKAMANI 1613003002WL000888 THANKAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581072 THANKAMANI BANK OF INDIA(508505)
34 Chavara KL-13-003-002-004/382
(Neendakara) 		1613003002NRG24120420230021896 12/04/2023 AMBIKA 1613003002WL000888 AMBIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581054 AMBIKA K FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/40
(Neendakara) 		1613003002NRG24120420230021897 12/04/2023 CHANDRIKA 1613003002WL000888 CHANDRIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581055 CHANDRAMATHI . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/413
(Neendakara) 		1613003002NRG24120420230021898 12/04/2023 SHYAMALA K 1613003002WL000888 SHYAMALA K 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581049 SHYAMALA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/416
(Neendakara) 		1613003002NRG24120420230021899 12/04/2023 SWOPNA RAJ ALIAS SWOPNA RANI 1613003002WL000888 SWOPNA RAJ ALIAS SWOPNA RANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581081 SWOPNA RAJ ALIAS SWAPNARANI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-004/417
(Neendakara) 		1613003002NRG24120420230021900 12/04/2023 RADHAMANI 1613003002WL000888 RADHAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581076 RADHAMANI A FEDERAL BANK(607165)
39 Chavara KL-13-003-002-004/427
(Neendakara) 		1613003002NRG24120420230021901 12/04/2023 VASANTHA 1613003002WL000888 VASANTHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581064 VASANTHA N FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/474
(Neendakara) 		1613003002NRG24120420230021903 12/04/2023 geetha 1613003002WL000888 geetha 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581066 GEETHA M INDUSIND BANK(607189)
41 Chavara KL-13-003-002-004/483
(Neendakara) 		1613003002NRG24120420230021904 12/04/2023 Sandhya 1613003002WL000888 Sandhya 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581085 SANDHYA V INDUSIND BANK(607189)
42 Chavara KL-13-003-002-004/91
(Neendakara) 		1613003002NRG24120420230021905 12/04/2023 SANTHAMMA 1613003002WL000888 SANTHAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690581058 SANTHAMMA FEDERAL BANK(607165)
SubTotal 13653 13653
43 Chavara KL-13-003-002-004/225
(Neendakara) 		1613003002NRG24120420230021884 12/04/2023 AJITHA S 1613003002WL000888 AJITHA S 00415 SBIN0070066 333 333 Processed 19/05/2023 1690581086 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 14319 14319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423APB_FTO_29787 Bank of India BKID0008472 PANMANA 333
2 Chavara KL1613003002_120423APB_FTO_29787 Federal Bank FDRL0001264 NEENDAKARA 13653
3 Chavara KL1613003002_120423APB_FTO_29787 State Bank Of India SBIN0070066 SAKTHIKULANGARA 333

Download In Excel