Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_181223APB_FTO_849623
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24181220231709286 18/12/2023 Ratheesan pillai 1613003002WL073481 Ratheesan pillai 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1679626508 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24181220231709255 18/12/2023 Sandhya 1613003002WL073481 Sandhya 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626473 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24181220231709256 18/12/2023 RUDRANI AMMA 1613003002WL073481 RUDRANI AMMA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1679626483 RUDRANI AMMA KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24181220231709257 18/12/2023 Lalitha 1613003002WL073481 Lalitha 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626475 LALITHA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24181220231709260 18/12/2023 USHAKUMARI 1613003002WL073481 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626488 USHAKUMARI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24181220231709261 18/12/2023 SUDHA DEVI 1613003002WL073481 SUDHA DEVI 00127 FDRL0001264 999 999 Processed 12/03/2024 1679626493 SUDHA DEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24181220231709262 18/12/2023 Anandavalli 1613003002WL073481 Anandavalli 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626490 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24181220231709265 18/12/2023 PRASANNA 1613003002WL073481 PRASANNA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626480 PRASANNA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24181220231709266 18/12/2023 VALSALA 1613003002WL073481 VALSALA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626489 VALSALA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24181220231709268 18/12/2023 Ramani 1613003002WL073481 Ramani 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1679626472 REMANIYAMMA O KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24181220231709269 18/12/2023 MANGALAN 1613003002WL073481 MANGALAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626477 MANGALAN . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24181220231709271 18/12/2023 LATHA 1613003002WL073481 LATHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1679626479 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24181220231709270 18/12/2023 LEELAMMA 1613003002WL073481 LEELAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679626492 LEELAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24181220231709272 18/12/2023 Ganga 1613003002WL073481 Ganga 00127 FDRL0001264 333 333 Processed 12/03/2024 1679626476 JAYAKUMAR FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24181220231709274 18/12/2023 Rathamma 1613003002WL073481 Rathamma 00127 FDRL0001264 999 999 Processed 12/03/2024 1679626487 RATHNAMMA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24181220231709275 18/12/2023 RADHAKRISHNA PILLAI 1613003002WL073481 RADHAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626478 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/156
(Neendakara) 		1613003002NRG24181220231709278 18/12/2023 SUSHAMA. L 1613003002WL073481 SUSHAMA. L 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626474 SUSHAMA.L FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24181220231709279 18/12/2023 Valsalakumari 1613003002WL073481 Valsalakumari 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1679626485 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24181220231709282 18/12/2023 GOPALAKRISHNA PILLAI 1613003002WL073481 GOPALAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679626491 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24181220231709283 18/12/2023 VIJAYASREE.R 1613003002WL073481 VIJAYASREE.R 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1679626486 VIJAYASREE R KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24181220231709288 18/12/2023 GOPALAKRISHNA PILLAI 1613003002WL073481 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626484 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24181220231709289 18/12/2023 SATHEESAN PILLAI 1613003002WL073481 SATHEESAN PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626471 SATHEESAN PILLAI A FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/165
(Neendakara) 		1613003002NRG24181220231709290 18/12/2023 DEVAKI .N 1613003002WL073481 DEVAKI .N 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626482 DEVAKI N FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24181220231709292 18/12/2023 THANKAMANI 1613003002WL073481 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679626481 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 26640 26640
25 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24181220231709263 18/12/2023 SINDHU B 1613003002WL073481 SINDHU B 00415 SBIN0001829 1332 1332 Processed 12/03/2024 1679626494 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24181220231709258 18/12/2023 Latha 1613003002WL073481 Latha 00415 SBIN0015785 999 999 Processed 12/03/2024 1679626495 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24181220231709284 18/12/2023 Subha 1613003002WL073481 Subha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1679626500 MRS SUBHA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24181220231709291 18/12/2023 jayalekshmi 1613003002WL073481 jayalekshmi 00415 SBIN0015785 1332 1332 Rejected 12/03/2024 1679626496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3663 3663
29 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24181220231709281 18/12/2023 Sumi suresh 1613003002WL073481 Sumi suresh 00415 SBIN0070055 999 999 Processed 12/03/2024 1679626506 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 999 999
30 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24181220231709264 18/12/2023 GIRIJA. S 1613003002WL073481 GIRIJA. S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679626504 MRS GIRIJA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24181220231709267 18/12/2023 RATNAMMA 1613003002WL073481 RATNAMMA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679626501 MRS RATNAMMA O STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24181220231709273 18/12/2023 Mini 1613003002WL073481 Mini 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1679626499 MINI C S KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24181220231709276 18/12/2023 SREEDEVI . L 1613003002WL073481 SREEDEVI . L 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679626507 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24181220231709277 18/12/2023 CHANDRIKA BHAI 1613003002WL073481 CHANDRIKA BHAI 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1679626503 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24181220231709280 18/12/2023 MANINATHAN PILLAI 1613003002WL073481 MANINATHAN PILLAI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679626502 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24181220231709285 18/12/2023 SATHEESAN PILLAI 1613003002WL073481 SATHEESAN PILLAI 00415 SBIN0070066 666 666 Processed 12/03/2024 1679626505 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
37 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24181220231709259 18/12/2023 PADMAKUMARI 1613003002WL073481 PADMAKUMARI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1679626498 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1332 1332
38 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24181220231709287 18/12/2023 MANJU V 1613003002WL073481 MANJU V 00657 KLGB0040565 1332 1332 Processed 13/03/2024 1679626497 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
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_181223APB_FTO_849623 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_181223APB_FTO_849623 Federal Bank FDRL0001264 NEENDAKARA 26640
3 Chavara KL1613003002_181223APB_FTO_849623 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003002_181223APB_FTO_849623 State Bank Of India SBIN0015785 CHAVARA 3663
5 Chavara KL1613003002_181223APB_FTO_849623 State Bank Of India SBIN0070055 CHAVARA 999
6 Chavara KL1613003002_181223APB_FTO_849623 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8658
7 Chavara KL1613003002_181223APB_FTO_849623 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
8 Chavara KL1613003002_181223APB_FTO_849623 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

Download In Excel