Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_210723APB_FTO_319043
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-13-003-002-013/310
(Neendakara) 		1613003002NRG24210720230595726 21/07/2023 BINDHU 1613003002WL025167 BINDHU 00078 CNRB0006251 999 999 Processed 28/07/2023 3955613742 BINDHU S CANARA BANK(508532)
SubTotal 999 999
2 Chavara KL-13-003-002-002/372
(Neendakara) 		1613003002NRG24210720230595699 21/07/2023 SMITHA 1613003002WL025167 SMITHA 00127 FDRL0001264 333 333 Processed 28/07/2023 3955613741 SMITHA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-013/110
(Neendakara) 		1613003002NRG24210720230595700 21/07/2023 MALLIKA 1613003002WL025167 MALLIKA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955613740 SEPOY DINAN D STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-013/114
(Neendakara) 		1613003002NRG24210720230595701 21/07/2023 SUPRIYA 1613003002WL025167 SUPRIYA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613728 MRS SUPRIYA C STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-013/117
(Neendakara) 		1613003002NRG24210720230595703 21/07/2023 RAJAM .K 1613003002WL025167 RAJAM .K 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613712 RAJAM K FEDERAL BANK(607165)
6 Chavara KL-13-003-002-013/13
(Neendakara) 		1613003002NRG24210720230595704 21/07/2023 TELMA STEPHEN 1613003002WL025167 TELMA STEPHEN 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613739 MRS DELMA STEPHAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-013/133
(Neendakara) 		1613003002NRG24210720230595705 21/07/2023 VINEETHA 1613003002WL025167 VINEETHA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955613709 MR MOHANDAS G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-013/134
(Neendakara) 		1613003002NRG24210720230595706 21/07/2023 SHREEKALA 1613003002WL025167 SHREEKALA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613713 SHREEKALA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/137
(Neendakara) 		1613003002NRG24210720230595707 21/07/2023 SUSHAMA 1613003002WL025167 SUSHAMA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613701 MRS SUSHAMA C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-013/139
(Neendakara) 		1613003002NRG24210720230595708 21/07/2023 SUNILA .V 1613003002WL025167 SUNILA .V 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613733 MR HARILAL C STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-013/146
(Neendakara) 		1613003002NRG24210720230595711 21/07/2023 MAYA 1613003002WL025167 MAYA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613723 MAYA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/166
(Neendakara) 		1613003002NRG24210720230595712 21/07/2023 JESSY 1613003002WL025167 JESSY 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613725 JESSY S HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-013/169
(Neendakara) 		1613003002NRG24210720230595713 21/07/2023 JAYA 1613003002WL025167 JAYA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613718 MRS JAYA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-013/171
(Neendakara) 		1613003002NRG24210720230595714 21/07/2023 SUNITHA .L 1613003002WL025167 SUNITHA .L 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613704 SUNITHA IDBI BANK(607095)
15 Chavara KL-13-003-002-013/178
(Neendakara) 		1613003002NRG24210720230595715 21/07/2023 LATHIKA .S 1613003002WL025167 LATHIKA .S 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613722 BABY G FEDERAL BANK(607165)
16 Chavara KL-13-003-002-013/18
(Neendakara) 		1613003002NRG24210720230595716 21/07/2023 SINI 1613003002WL025167 SINI 00127 FDRL0001264 666 666 Rejected 28/07/2023 3955613735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chavara KL-13-003-002-013/184
(Neendakara) 		1613003002NRG24210720230595717 21/07/2023 RADHAMMA 1613003002WL025167 RADHAMMA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613705 MR SATHYAN K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-013/196
(Neendakara) 		1613003002NRG24210720230595718 21/07/2023 RATHNAMALI 1613003002WL025167 RATHNAMALI 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613734 RATHNAMALI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-013/202
(Neendakara) 		1613003002NRG24210720230595719 21/07/2023 VIJA 1613003002WL025167 VIJA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613699 VIJA R FEDERAL BANK(607165)
20 Chavara KL-13-003-002-013/26
(Neendakara) 		1613003002NRG24210720230595722 21/07/2023 HAMSALATHA 1613003002WL025167 HAMSALATHA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613715 MR BHAGAVATH SINGH STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-013/28
(Neendakara) 		1613003002NRG24210720230595724 21/07/2023 SURAMANI 1613003002WL025167 SURAMANI 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613716 MR PUSHPARAJAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-013/29
(Neendakara) 		1613003002NRG24210720230595725 21/07/2023 PREETHA 1613003002WL025167 PREETHA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613721 MRS PREETHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-013/34
(Neendakara) 		1613003002NRG24210720230595729 21/07/2023 KUNJUMOL 1613003002WL025167 KUNJUMOL 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613736 KUNJUMOL . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-013/36
(Neendakara) 		1613003002NRG24210720230595730 21/07/2023 MINI 1613003002WL025167 MINI 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613711 MINI . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/40
(Neendakara) 		1613003002NRG24210720230595731 21/07/2023 RATNA KUMARI 1613003002WL025167 RATNA KUMARI 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613737 RATNA KUMARI S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/47
(Neendakara) 		1613003002NRG24210720230595732 21/07/2023 VANAJA 1613003002WL025167 VANAJA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613730 MR NATARAJAN K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-013/48
(Neendakara) 		1613003002NRG24210720230595733 21/07/2023 MAYADEVI 1613003002WL025167 MAYADEVI 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613707 MAYA DEVI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/51
(Neendakara) 		1613003002NRG24210720230595735 21/07/2023 INDIRA 1613003002WL025167 INDIRA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613702 INDIRA BANK OF INDIA(508505)
29 Chavara KL-13-003-002-013/52
(Neendakara) 		1613003002NRG24210720230595736 21/07/2023 SUMANGALA 1613003002WL025167 SUMANGALA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613710 SUMANGALA . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-013/57
(Neendakara) 		1613003002NRG24210720230595737 21/07/2023 BHASURA 1613003002WL025167 BHASURA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613717 BHASURA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/64
(Neendakara) 		1613003002NRG24210720230595738 21/07/2023 VALSALA .A 1613003002WL025167 VALSALA .A 00127 FDRL0001264 666 666 Processed 28/07/2023 3955613714 MRS VALSALA A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-013/66
(Neendakara) 		1613003002NRG24210720230595739 21/07/2023 PRASANNA 1613003002WL025167 PRASANNA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955613720 PRASANNA B HDFC BANK LTD(607152)
33 Chavara KL-13-003-002-013/68
(Neendakara) 		1613003002NRG24210720230595740 21/07/2023 SUPRABHA 1613003002WL025167 SUPRABHA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955613703 SUPRABHA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-013/75
(Neendakara) 		1613003002NRG24210720230595741 21/07/2023 CHANDRIKA 1613003002WL025167 CHANDRIKA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613729 CHANDRIKA . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-013/76
(Neendakara) 		1613003002NRG24210720230595742 21/07/2023 SHOBHA 1613003002WL025167 SHOBHA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613719 UDAYAN FEDERAL BANK(607165)
36 Chavara KL-13-003-002-013/78
(Neendakara) 		1613003002NRG24210720230595743 21/07/2023 RENJINI 1613003002WL025167 RENJINI 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613708 . RANJINI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-013/8
(Neendakara) 		1613003002NRG24210720230595744 21/07/2023 AISHA 1613003002WL025167 AISHA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613706 AISHA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-013/81
(Neendakara) 		1613003002NRG24210720230595745 21/07/2023 Ambika 1613003002WL025167 Ambika 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613700 AMBIKA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-013/96
(Neendakara) 		1613003002NRG24210720230595746 21/07/2023 REMYA .R 1613003002WL025167 REMYA .R 00127 FDRL0001264 999 999 Processed 28/07/2023 3955613731 REMYA R FEDERAL BANK(607165)
SubTotal 35298 35298
40 Chavara KL-13-003-002-013/115
(Neendakara) 		1613003002NRG24210720230595702 21/07/2023 ASHOKA 1613003002WL025167 ASHOKA 00152 HDFC0001505 999 999 Processed 28/07/2023 3955613727 ASHOKA D HDFC BANK LTD(607152)
41 Chavara KL-13-003-002-013/323
(Neendakara) 		1613003002NRG24210720230595728 21/07/2023 Soja 1613003002WL025167 Soja 00152 HDFC0001505 999 999 Processed 28/07/2023 3955613745 SOJA P HDFC BANK LTD(607152)
SubTotal 1998 1998
42 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24210720230595709 21/07/2023 LATHIKA 1613003002WL025167 LATHIKA 00415 SBIN0015785 999 999 Rejected 28/07/2023 3955613732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chavara KL-13-003-002-013/144
(Neendakara) 		1613003002NRG24210720230595710 21/07/2023 SUBHADRA 1613003002WL025167 SUBHADRA 00415 SBIN0015785 999 999 Processed 28/07/2023 3955613738 MRS SUBHADRA WO RANGAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-013/50
(Neendakara) 		1613003002NRG24210720230595734 21/07/2023 MANI 1613003002WL025167 MANI 00415 SBIN0015785 999 999 Processed 28/07/2023 3955613726 MRS MANI WO DEVADAS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
45 Chavara KL-13-003-002-013/210
(Neendakara) 		1613003002NRG24210720230595720 21/07/2023 Vasantha 1613003002WL025167 Vasantha 00415 SBIN0070066 999 999 Processed 28/07/2023 3955613744 MRS VASANTHA M STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-013/23
(Neendakara) 		1613003002NRG24210720230595721 21/07/2023 VASANTHA 1613003002WL025167 VASANTHA 00415 SBIN0070066 999 999 Processed 28/07/2023 3955613724 MR PRASAD U STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-013/268
(Neendakara) 		1613003002NRG24210720230595723 21/07/2023 Sudha 1613003002WL025167 Sudha 00415 SBIN0070066 666 666 Processed 28/07/2023 3955613746 SUDHA G FEDERAL BANK(607165)
48 Chavara KL-13-003-002-013/317
(Neendakara) 		1613003002NRG24210720230595727 21/07/2023 RAGINI S 1613003002WL025167 RAGINI S 00415 SBIN0070066 999 999 Processed 28/07/2023 3955613743 MRS RAGINI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 44955 44955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210723APB_FTO_319043 Canara Bank CNRB0006251 CHAVARA 999
2 Chavara KL1613003002_210723APB_FTO_319043 Federal Bank FDRL0001264 NEENDAKARA 35298
3 Chavara KL1613003002_210723APB_FTO_319043 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1998
4 Chavara KL1613003002_210723APB_FTO_319043 State Bank Of India SBIN0015785 CHAVARA 2997
5 Chavara KL1613003002_210723APB_FTO_319043 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663

Download In Excel