Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_290723APB_FTO_341124
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-13-003-002-007/122
(Neendakara) 		1613003002NRG24270720230643234 29/07/2023 Reetha 1613003002WL027175 Reetha 00045 BARB0VJNEEN 333 333 Rejected 03/08/2023 4139774144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chavara KL-13-003-002-007/134
(Neendakara) 		1613003002NRG24270720230643238 29/07/2023 BINDHU 1613003002WL027175 BINDHU 00045 BARB0VJNEEN 999 999 Processed 03/08/2023 4139774146 BINDHU BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/136
(Neendakara) 		1613003002NRG24270720230643239 29/07/2023 Jithu 1613003002WL027175 Jithu 00045 BARB0VJNEEN 666 666 Processed 03/08/2023 4139774145 JEETHU D BANK OF BARODA(606985)
4 Chavara KL-13-003-002-007/186
(Neendakara) 		1613003002NRG24270720230643245 29/07/2023 JOYIMMA 1613003002WL027175 JOYIMMA 00045 BARB0VJNEEN 666 666 Processed 03/08/2023 4139774147 JOYIMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-007/197
(Neendakara) 		1613003002NRG24270720230643246 29/07/2023 HELEN MARY K 1613003002WL027175 HELEN MARY K 00045 BARB0VJNEEN 1332 1332 Processed 03/08/2023 4139774148 HELEN MARY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24270720230643226 29/07/2023 THRESIYA ALOSHIOUS 1613003002WL027175 THRESIYA ALOSHIOUS 00048 BKID0008473 999 999 Processed 03/08/2023 4139774154 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
7 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24270720230643229 29/07/2023 yasodha 1613003002WL027175 yasodha 00048 BKID0008473 666 666 Processed 03/08/2023 4139774150 YASODA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-007/181
(Neendakara) 		1613003002NRG24270720230643242 29/07/2023 Reena 1613003002WL027175 Reena 00048 BKID0008473 333 333 Processed 03/08/2023 4139774152 MR JOSEPH NORBORT STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24270720230643243 29/07/2023 Lourde 1613003002WL027175 Lourde 00048 BKID0008473 1332 1332 Processed 03/08/2023 4139774151 LOURDE BANK OF INDIA(508505)
10 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24270720230643256 29/07/2023 Sindhu Sivarajan 1613003002WL027175 Sindhu Sivarajan 00048 BKID0008473 999 999 Processed 03/08/2023 4139774153 SINDHU SIVARAJAN BANK OF INDIA(508505)
11 Chavara KL-13-003-002-007/96
(Neendakara) 		1613003002NRG24270720230643262 29/07/2023 Usha Thomas 1613003002WL027175 Usha Thomas 00048 BKID0008473 1332 1332 Processed 03/08/2023 4139774149 USHA THOMAS BANK OF INDIA(508505)
12 Chavara KL-13-003-002-008/185
(Neendakara) 		1613003002NRG24270720230643263 29/07/2023 Brijit 1613003002WL027175 Brijit 00048 BKID0008473 1332 1332 Processed 03/08/2023 4139774155 BRIGIT ALEXANDER BANK OF INDIA(508505)
SubTotal 6993 6993
13 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24270720230643224 29/07/2023 Asha.S 1613003002WL027175 Asha.S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774118 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
14 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24270720230643225 29/07/2023 MERI RANI SILVASTAR 1613003002WL027175 MERI RANI SILVASTAR 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774116 MARY RANI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24270720230643231 29/07/2023 KOMALA 1613003002WL027175 KOMALA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774120 KOMALA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24270720230643230 29/07/2023 VIDHYADHARAN 1613003002WL027175 VIDHYADHARAN 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774119 VIDHYADHARAN FEDERAL BANK(607165)
17 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24270720230643232 29/07/2023 Celine 1613003002WL027175 Celine 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774124 SELINE FEDERAL BANK(607165)
18 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24270720230643241 29/07/2023 KARUNA 1613003002WL027175 KARUNA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774117 KARUNA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24270720230643249 29/07/2023 JEREENA JOHNSON 1613003002WL027175 JEREENA JOHNSON 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774125 JEREENA JOHNSON BANK OF BARODA(606985)
20 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24270720230643253 29/07/2023 Lalitha Neelakandan 1613003002WL027175 Lalitha Neelakandan 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774123 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
21 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG24270720230643254 29/07/2023 KUTTAPPAN 1613003002WL027175 KUTTAPPAN 00127 FDRL0001264 666 666 Processed 03/08/2023 4139774115 KUTTAPPAN K FEDERAL BANK(607165)
22 Chavara KL-13-003-002-007/34
(Neendakara) 		1613003002NRG24270720230643255 29/07/2023 Sheela sudhakaran 1613003002WL027175 Sheela sudhakaran 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774121 SHEELA SUDHAKARAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24270720230643265 29/07/2023 JINCY A 1613003002WL027175 JINCY A 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139774122 JINCY A FEDERAL BANK(607165)
SubTotal 13986 13986
24 Chavara KL-13-003-002-007/43
(Neendakara) 		1613003002NRG24270720230643259 29/07/2023 Merlin Leon 1613003002WL027175 Merlin Leon 00165 IBKL0000737 999 999 Processed 03/08/2023 4139774114 MERLIN H IDBI BANK(607095)
SubTotal 999 999
25 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24270720230643264 29/07/2023 SAHAYA POOVATHY 1613003002WL027175 SAHAYA POOVATHY 00176 IDIB000K149 999 999 Processed 03/08/2023 4139774129 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 999 999
26 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24270720230643228 29/07/2023 RAJANI 1613003002WL027175 RAJANI 00415 SBIN0001829 666 666 Processed 03/08/2023 4139774126 RAJANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
27 Chavara KL-13-003-002-007/110
(Neendakara) 		1613003002NRG24270720230643227 29/07/2023 Sheela 1613003002WL027175 Sheela 00415 SBIN0070066 999 999 Processed 03/08/2023 4139774131 MRS SHEELA CHRISTOPHER STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24270720230643233 29/07/2023 JOSEPH. A 1613003002WL027175 JOSEPH. A 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139774136 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24270720230643235 29/07/2023 VYAKULAM 1613003002WL027175 VYAKULAM 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139774143 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24270720230643237 29/07/2023 ANNIE 1613003002WL027175 ANNIE 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139774141 MRS ANNIE BABY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24270720230643236 29/07/2023 LOORD 1613003002WL027175 LOORD 00415 SBIN0070066 999 999 Processed 03/08/2023 4139774140 MRS POLANTEENA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-007/185
(Neendakara) 		1613003002NRG24270720230643244 29/07/2023 JINCY J B 1613003002WL027175 JINCY J B 00415 SBIN0070066 666 666 Processed 03/08/2023 4139774137 MISS JINCY J B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24270720230643247 29/07/2023 Sumangala 1613003002WL027175 Sumangala 00415 SBIN0070066 999 999 Processed 03/08/2023 4139774135 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24270720230643250 29/07/2023 Sarala Sivanandhan 1613003002WL027175 Sarala Sivanandhan 00415 SBIN0070066 999 999 Processed 03/08/2023 4139774132 MRS SARALA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24270720230643251 29/07/2023 Sivanadan 1613003002WL027175 Sivanadan 00415 SBIN0070066 999 999 Processed 03/08/2023 4139774138 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24270720230643252 29/07/2023 Yesudasan 1613003002WL027175 Yesudasan 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139774134 MR YESUDASAN A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24270720230643257 29/07/2023 Rajeena 1613003002WL027175 Rajeena 00415 SBIN0070066 666 666 Processed 03/08/2023 4139774139 MR PRADINANT C STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24270720230643258 29/07/2023 Usha Thulasi 1613003002WL027175 Usha Thulasi 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139774133 MRS USHA K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24270720230643260 29/07/2023 Arunodayam Sebastian 1613003002WL027175 Arunodayam Sebastian 00415 SBIN0070066 999 999 Processed 03/08/2023 4139774128 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24270720230643261 29/07/2023 Rani Sebastian 1613003002WL027175 Rani Sebastian 00415 SBIN0070066 999 999 Processed 03/08/2023 4139774130 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 14985 14985
41 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24270720230643240 29/07/2023 saritha 1613003002WL027175 saritha 00415 SBIN0070283 666 666 Processed 03/08/2023 4139774142 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24270720230643248 29/07/2023 MARY KUTTY 1613003002WL027175 MARY KUTTY 00468 UBIN0536148 1332 1332 Processed 03/08/2023 4139774127 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 44622 44622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_290723APB_FTO_341124 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003002_290723APB_FTO_341124 Bank of India BKID0008473 KAVANAD 6993
3 Chavara KL1613003002_290723APB_FTO_341124 Federal Bank FDRL0001264 NEENDAKARA 13986
4 Chavara KL1613003002_290723APB_FTO_341124 IDBI Bank IBKL0000737 KOLLAM 999
5 Chavara KL1613003002_290723APB_FTO_341124 Indian Bank IDIB000K149 KOLLAM 999
6 Chavara KL1613003002_290723APB_FTO_341124 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
7 Chavara KL1613003002_290723APB_FTO_341124 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14985
8 Chavara KL1613003002_290723APB_FTO_341124 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
9 Chavara KL1613003002_290723APB_FTO_341124 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1332

Download In Excel