Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_231123APB_FTO_737874
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24221120231522288 23/11/2023 ANITHA 1613003002WL064744 ANITHA 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9004709937 ANITHA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24221120231522292 23/11/2023 GIRIJABHAI 1613003002WL064744 GIRIJABHAI 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004709938 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24221120231522295 23/11/2023 TREESA 1613003002WL064744 TREESA 00048 BKID0008473 666 666 Processed 01/01/2024 9004709901 TREESA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24221120231522297 23/11/2023 SOBHANA S 1613003002WL064744 SOBHANA S 00048 BKID0008473 1332 1332 Processed 01/01/2024 9004709939 SOBHANA BANK OF INDIA(508505)
SubTotal 1998 1998
5 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24221120231522270 23/11/2023 SUSEELA 1613003002WL064744 SUSEELA 00127 FDRL0001264 999 999 Processed 01/01/2024 9004709910 SUSEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24221120231522273 23/11/2023 Premlathika 1613003002WL064744 Premlathika 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709918 PREMLATHIKA R HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24221120231522274 23/11/2023 Rekha 1613003002WL064744 Rekha 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709909 REKHA C FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG24221120231522275 23/11/2023 SURENDRANPILLAI 1613003002WL064744 SURENDRANPILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9004709917 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24221120231522276 23/11/2023 SUNITHA KUMARI 1613003002WL064744 SUNITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709907 SUNITHAKUMARI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24221120231522277 23/11/2023 CHANDRAVALLI .B 1613003002WL064744 CHANDRAVALLI .B 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709913 CHANDRAVALLI B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24221120231522278 23/11/2023 Sudharma 1613003002WL064744 Sudharma 00127 FDRL0001264 999 999 Processed 01/01/2024 9004709914 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24221120231522282 23/11/2023 GEETHA 1613003002WL064744 GEETHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709906 GEETHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24221120231522283 23/11/2023 PRAKASHINI 1613003002WL064744 PRAKASHINI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709904 PRAKASHINI T FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24221120231522284 23/11/2023 GANESAN 1613003002WL064744 GANESAN 00127 FDRL0001264 333 333 Processed 01/01/2024 9004709902 GANESAN A FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24221120231522285 23/11/2023 REMANI 1613003002WL064744 REMANI 00127 FDRL0001264 333 333 Processed 01/01/2024 9004709911 REMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24221120231522290 23/11/2023 sudhabhai 1613003002WL064744 sudhabhai 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709916 SUDHABHAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24221120231522291 23/11/2023 Radhakrishna pillai 1613003002WL064744 Radhakrishna pillai 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709915 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24221120231522301 23/11/2023 VISWAMBHARAN PILLAI 1613003002WL064744 VISWAMBHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709908 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24221120231522304 23/11/2023 Ajitha 1613003002WL064744 Ajitha 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709912 AJITHA KUMARY KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24221120231522305 23/11/2023 CHANDRASEKHARAN PILLAI 1613003002WL064744 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709903 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24221120231522306 23/11/2023 SUDHA KUMARI. S 1613003002WL064744 SUDHA KUMARI. S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004709905 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 19314 19314
22 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24221120231522269 23/11/2023 SHEEBA. C 1613003002WL064744 SHEEBA. C 00415 SBIN0004405 999 999 Processed 01/01/2024 9004709923 MS SHEEBAC STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24221120231522280 23/11/2023 VIKRAMANPILLAI 1613003002WL064744 VIKRAMANPILLAI 00415 SBIN0004405 1332 1332 Processed 01/01/2024 9004709921 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24221120231522281 23/11/2023 RATHEESAN PILLAI 1613003002WL064744 RATHEESAN PILLAI 00415 SBIN0015785 999 999 Processed 01/01/2024 9004709920 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24221120231522287 23/11/2023 SUMANGALA DEVI 1613003002WL064744 SUMANGALA DEVI 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9004709922 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24221120231522303 23/11/2023 SASIKALA DEVIAMMA 1613003002WL064744 SASIKALA DEVIAMMA 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9004709919 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
27 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24221120231522279 23/11/2023 BIJI. R 1613003002WL064744 BIJI. R 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9004709928 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24221120231522268 23/11/2023 Sudharma 1613003002WL064744 Sudharma 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709925 MRS SUDHARMA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24221120231522271 23/11/2023 SUMA. S 1613003002WL064744 SUMA. S 00415 SBIN0070066 999 999 Processed 01/01/2024 9004709933 MRS SUMA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24221120231522272 23/11/2023 chandran pillai 1613003002WL064744 chandran pillai 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709926 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24221120231522286 23/11/2023 VIJAYAMMA B 1613003002WL064744 VIJAYAMMA B 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709929 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24221120231522289 23/11/2023 JAYAKUMARY V S 1613003002WL064744 JAYAKUMARY V S 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709930 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24221120231522293 23/11/2023 Indiradevi 1613003002WL064744 Indiradevi 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709936 INDIRADEVI J HDFC BANK LTD(607152)
34 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24221120231522294 23/11/2023 BIJIMOL 1613003002WL064744 BIJIMOL 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709932 MRS BIJIMOL S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24221120231522296 23/11/2023 SUJA 1613003002WL064744 SUJA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709934 MRS SUJA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24221120231522298 23/11/2023 Priyamol 1613003002WL064744 Priyamol 00415 SBIN0070066 666 666 Processed 01/01/2024 9004709927 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24221120231522299 23/11/2023 SREEJA 1613003002WL064744 SREEJA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709935 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24221120231522300 23/11/2023 BINDU 1613003002WL064744 BINDU 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709931 BINDHU H KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24221120231522302 23/11/2023 SUJATHA .S 1613003002WL064744 SUJATHA .S 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004709924 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 46287 46287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_231123APB_FTO_737874 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_231123APB_FTO_737874 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_231123APB_FTO_737874 Bank of India BKID0008473 KAVANAD 1998
4 Chavara KL1613003002_231123APB_FTO_737874 Federal Bank FDRL0001264 NEENDAKARA 19314
5 Chavara KL1613003002_231123APB_FTO_737874 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Chavara KL1613003002_231123APB_FTO_737874 State Bank Of India SBIN0015785 CHAVARA 3663
7 Chavara KL1613003002_231123APB_FTO_737874 State Bank Of India SBIN0070055 CHAVARA 1332
8 Chavara KL1613003002_231123APB_FTO_737874 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14985

Download In Excel