Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_010623APB_FTO_155490
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-13-003-002-004/464
(Neendakara) 		1613003002NRG24010620230287511 01/06/2023 SASIKUMAR 1613003002WL011894 SASIKUMAR 00045 BARB0VJNEEN 999 999 Processed 10/06/2023 2388681881 MR SASIKUMAR S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/134
(Neendakara) 		1613003002NRG24010620230287512 01/06/2023 MINI J 1613003002WL011894 MINI J 00045 BARB0VJNEEN 999 999 Processed 10/06/2023 2388681883 MRS MINI J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/163
(Neendakara) 		1613003002NRG24010620230287513 01/06/2023 REMA DEVI 1613003002WL011894 REMA DEVI 00045 BARB0VJNEEN 999 999 Processed 10/06/2023 2388681882 REMA DEVI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24010620230287514 01/06/2023 PRAKASINI A 1613003002WL011894 PRAKASINI A 00045 BARB0VJNEEN 999 999 Processed 10/06/2023 2388681884 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24010620230287515 01/06/2023 Sunitha 1613003002WL011894 Sunitha 00048 BKID0008472 999 999 Processed 10/06/2023 2388681885 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chavara KL-13-003-002-013/93
(Neendakara) 		1613003002NRG24010620230287518 01/06/2023 BINDHU L 1613003002WL011894 BINDHU L 00415 SBIN0015785 999 999 Processed 10/06/2023 2388681886 BINDHU L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
7 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24010620230287517 01/06/2023 PREETHA. D 1613003002WL011894 PREETHA. D 00415 SBIN0070066 999 999 Processed 10/06/2023 2388681879 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24010620230287516 01/06/2023 Sandhya 1613003002WL011894 Sandhya 00415 SBIN0070283 999 999 Processed 10/06/2023 2388681880 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_010623APB_FTO_155490 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003002_010623APB_FTO_155490 Bank of India BKID0008472 PANMANA 999
3 Chavara KL1613003002_010623APB_FTO_155490 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003002_010623APB_FTO_155490 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
5 Chavara KL1613003002_010623APB_FTO_155490 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999

Download In Excel