Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_090523APB_FTO_77391
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-13-003-002-006/10
(Neendakara) 		1613003002NRG24080520230136885 09/05/2023 JOLY MOL 1613003002WL005613 JOLY MOL 00045 BARB0VJNEEN 999 999 Processed 24/05/2023 1818445645 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24080520230136893 09/05/2023 JANE 1613003002WL005613 JANE 00045 BARB0VJNEEN 999 999 Processed 24/05/2023 1818445646 JANE BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24080520230136901 09/05/2023 SINDHU ANTONY 1613003002WL005613 SINDHU ANTONY 00045 BARB0VJNEEN 999 999 Processed 24/05/2023 1818445647 SINDHU ANTONY BANK OF BARODA(606985)
SubTotal 2997 2997
4 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24080520230136890 09/05/2023 Philomina Lawrance 1613003002WL005613 Philomina Lawrance 00048 BKID0008473 999 999 Processed 24/05/2023 1818445648 PHILOMINA LAWRENCE FEDERAL BANK(607165)
5 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24080520230136898 09/05/2023 BRIJIT MOLI 1613003002WL005613 BRIJIT MOLI 00048 BKID0008473 999 999 Processed 25/05/2023 1818445649 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24080520230136907 09/05/2023 Anasthasia 1613003002WL005613 Anasthasia 00048 BKID0008473 999 999 Processed 24/05/2023 1818445650 ANSTHASIA BANK OF INDIA(508505)
SubTotal 2997 2997
7 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24080520230136895 09/05/2023 SHINI JOHN 1613003002WL005613 SHINI JOHN 00089 CBIN0280941 333 333 Processed 24/05/2023 1818445636 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
8 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24080520230136904 09/05/2023 AGNES ROBIN 1613003002WL005613 AGNES ROBIN 00089 CBIN0281337 999 999 Processed 24/05/2023 1818445637 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
9 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24080520230136883 09/05/2023 SAJINI M 1613003002WL005613 SAJINI M 00127 FDRL0001264 999 999 Processed 24/05/2023 1818445633 SAJINI M FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24080520230136884 09/05/2023 Juliet Christopher 1613003002WL005613 Juliet Christopher 00127 FDRL0001264 333 333 Processed 24/05/2023 1818445629 CHRISTOPHER PETER FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24080520230136887 09/05/2023 Vanaja 1613003002WL005613 Vanaja 00127 FDRL0001264 666 666 Processed 24/05/2023 1818445631 VANAJA BABURAJAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24080520230136889 09/05/2023 Minimol 1613003002WL005613 Minimol 00127 FDRL0001264 999 999 Processed 24/05/2023 1818445626 MINIMOL C FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24080520230136896 09/05/2023 SILVI SEBASTIAN 1613003002WL005613 SILVI SEBASTIAN 00127 FDRL0001264 666 666 Processed 24/05/2023 1818445628 SEBASTIAN THOMAS FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24080520230136899 09/05/2023 JOHNAMMA 1613003002WL005613 JOHNAMMA 00127 FDRL0001264 999 999 Processed 24/05/2023 1818445630 JONNAMMA LAZAR FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24080520230136900 09/05/2023 USHA 1613003002WL005613 USHA 00127 FDRL0001264 999 999 Processed 25/05/2023 1818445632 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24080520230136905 09/05/2023 Elizabath 1613003002WL005613 Elizabath 00127 FDRL0001264 999 999 Processed 24/05/2023 1818445625 ELZABETH PHILIP FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24080520230136906 09/05/2023 Agnes 1613003002WL005613 Agnes 00127 FDRL0001264 999 999 Processed 24/05/2023 1818445635 AGNUS LAZAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24080520230136908 09/05/2023 Baby 1613003002WL005613 Baby 00127 FDRL0001264 999 999 Processed 24/05/2023 1818445627 BABY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24080520230136909 09/05/2023 Mary Cheriyan 1613003002WL005613 Mary Cheriyan 00127 FDRL0001264 999 999 Processed 24/05/2023 1818445634 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 9657 9657
20 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24080520230136886 09/05/2023 Mary Joseph 1613003002WL005613 Mary Joseph 00415 SBIN0070066 999 999 Processed 24/05/2023 1818445639 MARY JOSEPH BANK OF BARODA(606985)
21 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24080520230136888 09/05/2023 Soumya Jacob 1613003002WL005613 Soumya Jacob 00415 SBIN0070066 999 999 Processed 24/05/2023 1818445638 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24080520230136891 09/05/2023 JESSY SEBASTIAN 1613003002WL005613 JESSY SEBASTIAN 00415 SBIN0070066 999 999 Processed 24/05/2023 1818445641 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24080520230136892 09/05/2023 PUSHPA 1613003002WL005613 PUSHPA 00415 SBIN0070066 999 999 Processed 24/05/2023 1818445640 PUSHPA BANK OF BARODA(606985)
24 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24080520230136897 09/05/2023 JENCY EDWARD 1613003002WL005613 JENCY EDWARD 00415 SBIN0070066 999 999 Processed 24/05/2023 1818445644 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24080520230136903 09/05/2023 Alexander 1613003002WL005613 Alexander 00415 SBIN0070066 999 999 Processed 24/05/2023 1818445643 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24080520230136902 09/05/2023 Celine Alexander 1613003002WL005613 Celine Alexander 00415 SBIN0070066 666 666 Processed 24/05/2023 1818445642 MR SEBASTIAN A STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 23643 23643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_090523APB_FTO_77391 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003002_090523APB_FTO_77391 Bank of India BKID0008473 KAVANAD 2997
3 Chavara KL1613003002_090523APB_FTO_77391 Central Bank of India CBIN0280941 KOLLAM (QUILON) 333
4 Chavara KL1613003002_090523APB_FTO_77391 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
5 Chavara KL1613003002_090523APB_FTO_77391 Federal Bank FDRL0001264 NEENDAKARA 9657
6 Chavara KL1613003002_090523APB_FTO_77391 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6660

Download In Excel