Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_181223APB_FTO_849679
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-13-003-002-007/211
(Neendakara) 		1613003002NRG24181220231706949 18/12/2023 ANATHASYA 1613003002WL073346 ANATHASYA 00048 BKID0008473 1332 1332 Processed 12/03/2024 1682502915 ANATHASYA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24181220231706971 18/12/2023 Bijukumar 1613003002WL073346 Bijukumar 00078 CNRB0005111 1332 1332 Processed 12/03/2024 1682502896 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24181220231706952 18/12/2023 VANAJA .A 1613003002WL073346 VANAJA .A 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1682502882 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24181220231706954 18/12/2023 SANITHA 1613003002WL073346 SANITHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682502875 SANITHA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24181220231706958 18/12/2023 KUTTAPPAKURUP 1613003002WL073346 KUTTAPPAKURUP 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682502879 KUTTAPPAKURUP FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24181220231706959 18/12/2023 VALSALA 1613003002WL073346 VALSALA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1682502874 VALSALA B KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24181220231706961 18/12/2023 RAJESWARI AMMA 1613003002WL073346 RAJESWARI AMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682502881 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24181220231706964 18/12/2023 OMANAYAMMA 1613003002WL073346 OMANAYAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682502883 OMANAYAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24181220231706970 18/12/2023 REMANI 1613003002WL073346 REMANI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682502880 REMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/471
(Neendakara) 		1613003002NRG24181220231706978 18/12/2023 VALSALA N 1613003002WL073346 VALSALA N 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682502885 VALSALA R FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24181220231706982 18/12/2023 SATHIDEVIYAMMA 1613003002WL073346 SATHIDEVIYAMMA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1682502877 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24181220231706983 18/12/2023 RAJAPPAN 1613003002WL073346 RAJAPPAN 00127 FDRL0001264 666 666 Processed 12/03/2024 1682502876 SANTHAMMA O FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24181220231706988 18/12/2023 SARASWATHYAMMA 1613003002WL073346 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682502884 SARASWATHYAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24181220231706989 18/12/2023 CHANDRIKABHAI 1613003002WL073346 CHANDRIKABHAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682502878 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 15318 15318
15 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24181220231706963 18/12/2023 OMANA AMMA 1613003002WL073346 OMANA AMMA 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682502887 MRS OMANA AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24181220231706973 18/12/2023 LEELAMMA 1613003002WL073346 LEELAMMA 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682502886 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24181220231706975 18/12/2023 JAYANANDAN 1613003002WL073346 JAYANANDAN 00415 SBIN0015785 999 999 Processed 12/03/2024 1682502890 JAYANANDAN FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24181220231706984 18/12/2023 SHEELA .S 1613003002WL073346 SHEELA .S 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682502888 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24181220231706986 18/12/2023 JAYARANI. G 1613003002WL073346 JAYARANI. G 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682502889 JAYARANI G HDFC BANK LTD(607152)
SubTotal 6327 6327
20 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24181220231706951 18/12/2023 SARASWATHY 1613003002WL073346 SARASWATHY 00415 SBIN0070055 999 999 Processed 12/03/2024 1682502911 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24181220231706953 18/12/2023 SOBHA L 1613003002WL073346 SOBHA L 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502907 MRS SOBHA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24181220231706955 18/12/2023 LALITHA. C 1613003002WL073346 LALITHA. C 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502913 MRS LALITHA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24181220231706956 18/12/2023 ANITHA. V 1613003002WL073346 ANITHA. V 00415 SBIN0070066 666 666 Processed 12/03/2024 1682502914 MRS ANITHA V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24181220231706957 18/12/2023 USHAKUMARI. P 1613003002WL073346 USHAKUMARI. P 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502904 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24181220231706960 18/12/2023 GEETHA. B 1613003002WL073346 GEETHA. B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502901 MRS GEETHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24181220231706962 18/12/2023 PRASANNA KUMARI AMMA 1613003002WL073346 PRASANNA KUMARI AMMA 00415 SBIN0070066 333 333 Processed 12/03/2024 1682502897 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24181220231706965 18/12/2023 RAJAMMA. B 1613003002WL073346 RAJAMMA. B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502910 MRS RAJAMMA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24181220231706966 18/12/2023 USHAKUMARI.B 1613003002WL073346 USHAKUMARI.B 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1682502905 USHAKUMARI B KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24181220231706969 18/12/2023 VALASALA KUMARY 1613003002WL073346 VALASALA KUMARY 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502898 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24181220231706972 18/12/2023 PRASANNA KUMARI 1613003002WL073346 PRASANNA KUMARI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502902 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-010/393
(Neendakara) 		1613003002NRG24181220231706974 18/12/2023 SREEKUMAR 1613003002WL073346 SREEKUMAR 00415 SBIN0070066 666 666 Processed 13/03/2024 1682502912 SINDHU O KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/461
(Neendakara) 		1613003002NRG24181220231706976 18/12/2023 Mohanan 1613003002WL073346 Mohanan 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502899 MR K MOHANAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24181220231706977 18/12/2023 BIJIMOL 1613003002WL073346 BIJIMOL 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502909 MRS BIJIMOL S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24181220231706980 18/12/2023 SIVASANKARA PILLAI 1613003002WL073346 SIVASANKARA PILLAI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502903 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24181220231706981 18/12/2023 SEETHAMMAYAMMA 1613003002WL073346 SEETHAMMAYAMMA 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1682502900 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24181220231706987 18/12/2023 ANANDAVALLY AMMA.G 1613003002WL073346 ANANDAVALLY AMMA.G 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1682502906 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24181220231706990 18/12/2023 VASANTHA 1613003002WL073346 VASANTHA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682502908 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 20313 20313
38 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24181220231706950 18/12/2023 Sheela 1613003002WL073346 Sheela 00657 KLGB0040565 666 666 Processed 13/03/2024 1682502893 SHEELA V KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24181220231706967 18/12/2023 SETHU BHAI 1613003002WL073346 SETHU BHAI 00657 KLGB0040565 1332 1332 Processed 13/03/2024 1682502895 SETHU BHAI KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-002-010/366
(Neendakara) 		1613003002NRG24181220231706968 18/12/2023 SHEELA S 1613003002WL073346 SHEELA S 00657 KLGB0040565 999 999 Processed 12/03/2024 1682502891 MRS SHEELA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24181220231706979 18/12/2023 MANJUSHA I 1613003002WL073346 MANJUSHA I 00657 KLGB0040565 999 999 Processed 13/03/2024 1682502892 MANJUSHA I KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24181220231706985 18/12/2023 SAROJINI 1613003002WL073346 SAROJINI 00657 KLGB0040565 1332 1332 Processed 13/03/2024 1682502894 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 50949 50949

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_849679 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003002_181223APB_FTO_849679 Canara Bank CNRB0005111 RAMANKULANGARA 1332
3 Chavara KL1613003002_181223APB_FTO_849679 Federal Bank FDRL0001264 NEENDAKARA 15318
4 Chavara KL1613003002_181223APB_FTO_849679 State Bank Of India SBIN0015785 CHAVARA 6327
5 Chavara KL1613003002_181223APB_FTO_849679 State Bank Of India SBIN0070055 CHAVARA 999
6 Chavara KL1613003002_181223APB_FTO_849679 State Bank Of India SBIN0070066 SAKTHIKULANGARA 20313
7 Chavara KL1613003002_181223APB_FTO_849679 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5328

Download In Excel