Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_210923APB_FTO_500950
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-13-003-002-010/155
(Neendakara) 		1613003002NRG24210920231014805 21/09/2023 ASOKA KUMARI 1613003002WL041942 ASOKA KUMARI 00127 FDRL0001143 999 999 Processed 10/11/2023 7326090525 MRS ASHOKAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-002-002/375
(Neendakara) 		1613003002NRG24210920231014804 21/09/2023 PRABHA V 1613003002WL041942 PRABHA V 00127 FDRL0001264 999 999 Processed 10/11/2023 7326090529 PRABHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24210920231014807 21/09/2023 SOBHITHA .P 1613003002WL041942 SOBHITHA .P 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090548 SOBHITHA B KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24210920231014808 21/09/2023 LATHIKA 1613003002WL041942 LATHIKA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090541 LATHIKA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24210920231014809 21/09/2023 SHEELA L 1613003002WL041942 SHEELA L 00127 FDRL0001264 666 666 Processed 10/11/2023 7326090526 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24210920231014810 21/09/2023 VASANTHA KUMARI 1613003002WL041942 VASANTHA KUMARI 00127 FDRL0001264 999 999 Processed 10/11/2023 7326090528 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24210920231014812 21/09/2023 MADHAVIKUTTY AMMA 1613003002WL041942 MADHAVIKUTTY AMMA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090534 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24210920231014813 21/09/2023 HENA .A 1613003002WL041942 HENA .A 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090547 HENA A FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24210920231014814 21/09/2023 SEETHAMMA .B 1613003002WL041942 SEETHAMMA .B 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090545 SEETHAMMA B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24210920231014815 21/09/2023 LATHA 1613003002WL041942 LATHA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090536 LATHA G KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24210920231014816 21/09/2023 KAMALAKSHI 1613003002WL041942 KAMALAKSHI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090530 KAMALAKSHI . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24210920231014817 21/09/2023 SANTHA 1613003002WL041942 SANTHA 00127 FDRL0001264 666 666 Processed 10/11/2023 7326090535 SANTHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24210920231014818 21/09/2023 CHELLAMMA .N 1613003002WL041942 CHELLAMMA .N 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090542 CHELLAMMA N FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24210920231014821 21/09/2023 VIJAYAMMA .B 1613003002WL041942 VIJAYAMMA .B 00127 FDRL0001264 999 999 Processed 10/11/2023 7326090544 VIJAYAMMA B FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24210920231014822 21/09/2023 PREMA .S 1613003002WL041942 PREMA .S 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090539 PREMA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24210920231014823 21/09/2023 SARASWATHYAMMA 1613003002WL041942 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090543 SARASWATHYAMMA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24210920231014824 21/09/2023 MANJU R 1613003002WL041942 MANJU R 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090540 MRS MANJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/233
(Neendakara) 		1613003002NRG24210920231014825 21/09/2023 RAJI 1613003002WL041942 RAJI 00127 FDRL0001264 666 666 Processed 10/11/2023 7326090546 RAJI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24210920231014826 21/09/2023 ANANDAVALLI 1613003002WL041942 ANANDAVALLI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090533 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24210920231014827 21/09/2023 BABY 1613003002WL041942 BABY 00127 FDRL0001264 999 999 Processed 10/11/2023 7326090550 BABY V FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24210920231014828 21/09/2023 DEVAYANI .C 1613003002WL041942 DEVAYANI .C 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090537 DEVAYANI C FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/40
(Neendakara) 		1613003002NRG24210920231014830 21/09/2023 KAMALAVALLABHAN 1613003002WL041942 KAMALAVALLABHAN 00127 FDRL0001264 999 999 Processed 10/11/2023 7326090531 MR KAMALAVALLABHAN KAMALAVALLABHAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24210920231014831 21/09/2023 RAJI 1613003002WL041942 RAJI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090532 MRS RAJI R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24210920231014832 21/09/2023 SHALINI 1613003002WL041942 SHALINI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090538 SHALINI D FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24210920231014833 21/09/2023 LIJU R 1613003002WL041942 LIJU R 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7326090527 LIJU R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24210920231014835 21/09/2023 HEMA 1613003002WL041942 HEMA 00127 FDRL0001264 999 999 Processed 10/11/2023 7326090549 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 29304 29304
27 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24210920231014834 21/09/2023 DEEPA 1613003002WL041942 DEEPA 00354 PUNB0750100 999 999 Processed 10/11/2023 7326090556 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
28 Chavara KL-13-003-002-011/265
(Neendakara) 		1613003002NRG24210920231014829 21/09/2023 MINI 1613003002WL041942 MINI 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7326090554 MR MINI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24210920231014806 21/09/2023 T DEVAKUMARI 1613003002WL041942 T DEVAKUMARI 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7326090553 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24210920231014811 21/09/2023 RAVEENDRAN PILLAI G 1613003002WL041942 RAVEENDRAN PILLAI G 00415 SBIN0070066 333 333 Processed 10/11/2023 7326090551 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24210920231014820 21/09/2023 SASI 1613003002WL041942 SASI 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7326090555 MR SASI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24210920231014819 21/09/2023 USHA. N 1613003002WL041942 USHA. N 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7326090552 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 36963 36963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210923APB_FTO_500950 Federal Bank FDRL0001143 CHAVARA 999
2 Chavara KL1613003002_210923APB_FTO_500950 Federal Bank FDRL0001264 NEENDAKARA 29304
3 Chavara KL1613003002_210923APB_FTO_500950 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
4 Chavara KL1613003002_210923APB_FTO_500950 State Bank Of India SBIN0070055 CHAVARA 1332
5 Chavara KL1613003002_210923APB_FTO_500950 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

Download In Excel