Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_230923APB_FTO_507633
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-13-003-002-010/270
(Neendakara) 		1613003002NRG24230920231028018 23/09/2023 vijithakumary 1613003002WL042576 vijithakumary 00048 BKID0008473 333 333 Processed 09/11/2023 7272657648 VIJITHA KUMARI BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24230920231027992 23/09/2023 Sandhya 1613003002WL042576 Sandhya 00127 FDRL0001264 666 666 Processed 09/11/2023 7272657601 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24230920231027993 23/09/2023 Sumangi 1613003002WL042576 Sumangi 00127 FDRL0001264 666 666 Processed 09/11/2023 7272657619 SUMANGI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24230920231027994 23/09/2023 RUDRANI AMMA 1613003002WL042576 RUDRANI AMMA 00127 FDRL0001264 666 666 Processed 09/11/2023 7272657611 RUDRANI AMMA KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24230920231027995 23/09/2023 Lalitha 1613003002WL042576 Lalitha 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657602 LALITHA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24230920231027998 23/09/2023 USHAKUMARI 1613003002WL042576 USHAKUMARI 00127 FDRL0001264 666 666 Processed 09/11/2023 7272657615 USHAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24230920231027999 23/09/2023 SUDHA DEVI 1613003002WL042576 SUDHA DEVI 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657617 SUDHA DEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24230920231028000 23/09/2023 RADHAKRISHNA PILLAI 1613003002WL042576 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 09/11/2023 7272657604 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24230920231028002 23/09/2023 PRASANNA 1613003002WL042576 PRASANNA 00127 FDRL0001264 666 666 Processed 09/11/2023 7272657609 PRASANNA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24230920231028003 23/09/2023 VALSALA 1613003002WL042576 VALSALA 00127 FDRL0001264 666 666 Processed 09/11/2023 7272657616 VALSALA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24230920231028005 23/09/2023 MANGALAN 1613003002WL042576 MANGALAN 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657606 MANGALAN . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24230920231028006 23/09/2023 LATHA 1613003002WL042576 LATHA 00127 FDRL0001264 666 666 Processed 09/11/2023 7272657607 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24230920231028008 23/09/2023 Ganga 1613003002WL042576 Ganga 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657603 JAYAKUMAR FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24230920231028010 23/09/2023 RAJESWARI AMMA 1613003002WL042576 RAJESWARI AMMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7272657614 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG24230920231028017 23/09/2023 SURENDRANPILLAI 1613003002WL042576 SURENDRANPILLAI 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657621 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24230920231028025 23/09/2023 Lalithamma 1613003002WL042576 Lalithamma 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657622 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24230920231028026 23/09/2023 sathidevi 1613003002WL042576 sathidevi 00127 FDRL0001264 333 333 Processed 10/11/2023 7272657608 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24230920231028030 23/09/2023 REMADEVI 1613003002WL042576 REMADEVI 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657613 REMA DEVI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24230920231028031 23/09/2023 krishnankuttykurup 1613003002WL042576 krishnankuttykurup 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657605 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24230920231028034 23/09/2023 CHANDRIKADEVI 1613003002WL042576 CHANDRIKADEVI 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657620 CHANDRIKADEVI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24230920231028035 23/09/2023 VASANTHAKUMARI. S 1613003002WL042576 VASANTHAKUMARI. S 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657599 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24230920231028036 23/09/2023 SUSHAMA. S 1613003002WL042576 SUSHAMA. S 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657598 SUSHAMA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24230920231028037 23/09/2023 SUDHA KUMARI. S 1613003002WL042576 SUDHA KUMARI. S 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657600 SUDHA KUMARI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24230920231028040 23/09/2023 SARASWATHYAMMA 1613003002WL042576 SARASWATHYAMMA 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657618 SARASWATHYAMMA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24230920231028041 23/09/2023 CHANDRIKABHAI 1613003002WL042576 CHANDRIKABHAI 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657612 CHANDRIKABHAYI FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24230920231028043 23/09/2023 THANKAMANI 1613003002WL042576 THANKAMANI 00127 FDRL0001264 333 333 Processed 09/11/2023 7272657610 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
27 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24230920231027996 23/09/2023 Latha 1613003002WL042576 Latha 00415 SBIN0015785 666 666 Processed 10/11/2023 7272657626 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24230920231028012 23/09/2023 OMANA AMMA 1613003002WL042576 OMANA AMMA 00415 SBIN0015785 333 333 Processed 10/11/2023 7272657624 MRS OMANA AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24230920231028022 23/09/2023 VASANTHA KUMARI 1613003002WL042576 VASANTHA KUMARI 00415 SBIN0015785 333 333 Processed 09/11/2023 7272657623 VASANTHA KUMARI K CANARA BANK(508532)
30 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24230920231028023 23/09/2023 RATHEESAN PILLAI 1613003002WL042576 RATHEESAN PILLAI 00415 SBIN0015785 333 333 Processed 10/11/2023 7272657625 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24230920231028038 23/09/2023 JAYARANI. G 1613003002WL042576 JAYARANI. G 00415 SBIN0015785 333 333 Processed 09/11/2023 7272657627 JAYARANI G HDFC BANK LTD(607152)
SubTotal 1998 1998
32 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24230920231028001 23/09/2023 GIRIJA. S 1613003002WL042576 GIRIJA. S 00415 SBIN0070066 666 666 Processed 10/11/2023 7272657638 MRS GIRIJA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24230920231028004 23/09/2023 RATNAMMA 1613003002WL042576 RATNAMMA 00415 SBIN0070066 666 666 Processed 10/11/2023 7272657635 MRS RATNAMMA O STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24230920231028007 23/09/2023 REMADEVI 1613003002WL042576 REMADEVI 00415 SBIN0070066 666 666 Processed 10/11/2023 7272657634 MRS REMADEVI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24230920231028009 23/09/2023 Mini 1613003002WL042576 Mini 00415 SBIN0070066 666 666 Processed 09/11/2023 7272657633 MINI C S KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24230920231028013 23/09/2023 SREELEKHA O 1613003002WL042576 SREELEKHA O 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657646 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24230920231028014 23/09/2023 RAJAMMA. B 1613003002WL042576 RAJAMMA. B 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657643 MRS RAJAMMA B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24230920231028015 23/09/2023 SREEKALA 1613003002WL042576 SREEKALA 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657645 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24230920231028020 23/09/2023 SREELATHA 1613003002WL042576 SREELATHA 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657644 MRS SREELATHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24230920231028021 23/09/2023 VALSALA KUMARI 1613003002WL042576 VALSALA KUMARI 00415 SBIN0070066 333 333 Processed 09/11/2023 7272657640 VALSALA KUMARI BANK OF BARODA(606985)
41 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24230920231028024 23/09/2023 SUDHAKUMARI 1613003002WL042576 SUDHAKUMARI 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657641 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24230920231028027 23/09/2023 ASHA 1613003002WL042576 ASHA 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657647 MRS ASHA ASHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24230920231028029 23/09/2023 RADHAMANIAMMA 1613003002WL042576 RADHAMANIAMMA 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657637 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24230920231028033 23/09/2023 ANANDA VALLI 1613003002WL042576 ANANDA VALLI 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657636 MRS ANANDA VALLI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24230920231028039 23/09/2023 ANANDAVALLY AMMA.G 1613003002WL042576 ANANDAVALLY AMMA.G 00415 SBIN0070066 333 333 Processed 09/11/2023 7272657639 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24230920231028042 23/09/2023 VASANTHA 1613003002WL042576 VASANTHA 00415 SBIN0070066 333 333 Processed 10/11/2023 7272657642 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
47 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24230920231027997 23/09/2023 PADMAKUMARI 1613003002WL042576 PADMAKUMARI 00415 SBIN0070283 666 666 Processed 09/11/2023 7272657632 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 666 666
48 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24230920231028016 23/09/2023 SANTHAMMA 1613003002WL042576 SANTHAMMA 00547 DLXB0000184 333 333 Processed 09/11/2023 7272657597 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
49 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24230920231028011 23/09/2023 SUBHADRA PILLAI 1613003002WL042576 SUBHADRA PILLAI 00657 KLGB0040565 333 333 Processed 09/11/2023 7272657628 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
50 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24230920231028019 23/09/2023 Nisha 1613003002WL042576 Nisha 00657 KLGB0040565 333 333 Processed 09/11/2023 7272657630 NISHA G KERALA GRAMIN BANK(607476)
51 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24230920231028028 23/09/2023 MANJU V 1613003002WL042576 MANJU V 00657 KLGB0040565 333 333 Processed 09/11/2023 7272657631 MANJU V KERALA GRAMIN BANK(607476)
52 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24230920231028032 23/09/2023 THANKAMANI. B 1613003002WL042576 THANKAMANI. B 00657 KLGB0040565 333 333 Processed 09/11/2023 7272657629 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 21978 21978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230923APB_FTO_507633 Bank of India BKID0008473 KAVANAD 333
2 Chavara KL1613003002_230923APB_FTO_507633 Federal Bank FDRL0001264 NEENDAKARA 10989
3 Chavara KL1613003002_230923APB_FTO_507633 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003002_230923APB_FTO_507633 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6327
5 Chavara KL1613003002_230923APB_FTO_507633 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
6 Chavara KL1613003002_230923APB_FTO_507633 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333
7 Chavara KL1613003002_230923APB_FTO_507633 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

Download In Excel