Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_300124APB_FTO_996571
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-13-003-002-002/399
(Neendakara) 		1613003002NRG24300120241950432 30/01/2024 MRIDULA 1613003002WL085816 MRIDULA 00048 BKID0008473 333 333 Processed 25/03/2024 2150864901 MRUDHULA S BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24300120241950426 30/01/2024 USHA S 1613003002WL085816 USHA S 00078 CNRB0006251 333 333 Processed 25/03/2024 2150864890 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24300120241950430 30/01/2024 JAYASREE R 1613003002WL085816 JAYASREE R 00078 CNRB0006251 333 333 Processed 25/03/2024 2150864889 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 666 666
4 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24300120241950405 30/01/2024 BABY 1613003002WL085816 BABY 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864877 BABY L FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24300120241950406 30/01/2024 KUSUMAM 1613003002WL085816 KUSUMAM 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864864 KUSUMAM . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24300120241950407 30/01/2024 ANJANA 1613003002WL085816 ANJANA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864880 ANJANA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG24300120241950408 30/01/2024 MINI .R 1613003002WL085816 MINI .R 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864871 MINI R FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/149
(Neendakara) 		1613003002NRG24300120241950409 30/01/2024 NISHA 1613003002WL085816 NISHA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864872 NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24300120241950410 30/01/2024 LALITHA 1613003002WL085816 LALITHA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864882 LALITHA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24300120241950411 30/01/2024 SREEJA 1613003002WL085816 SREEJA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864879 SREEJA S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/198
(Neendakara) 		1613003002NRG24300120241950413 30/01/2024 SULATHA 1613003002WL085816 SULATHA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864870 SULATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24300120241950414 30/01/2024 MOHANA 1613003002WL085816 MOHANA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864863 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
13 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24300120241950415 30/01/2024 SALEENA 1613003002WL085816 SALEENA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864865 SALEENA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24300120241950417 30/01/2024 SUJATHA 1613003002WL085816 SUJATHA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864876 SUJATHA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/308
(Neendakara) 		1613003002NRG24300120241950419 30/01/2024 SUMA 1613003002WL085816 SUMA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864869 SUMA V FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24300120241950420 30/01/2024 SINDHU 1613003002WL085816 SINDHU 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864866 SINDHU FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24300120241950422 30/01/2024 ANISHA 1613003002WL085816 ANISHA 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864873 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24300120241950423 30/01/2024 KALAVATHY 1613003002WL085816 KALAVATHY 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864885 KALAVATHY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/396
(Neendakara) 		1613003002NRG24300120241950429 30/01/2024 CHINNU 1613003002WL085816 CHINNU 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864884 CHINNU B FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24300120241950434 30/01/2024 NIVYA S RAJ 1613003002WL085816 NIVYA S RAJ 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864883 NIVYA S RAJ HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24300120241950437 30/01/2024 RAMANI V 1613003002WL085816 RAMANI V 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864867 MR DATHA PALAN J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24300120241950438 30/01/2024 AMBILY 1613003002WL085816 AMBILY 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864878 AMBILY FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24300120241950439 30/01/2024 THANKAMANI 1613003002WL085816 THANKAMANI 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864868 MRS THANKAMANI P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-002/7
(Neendakara) 		1613003002NRG24300120241950441 30/01/2024 VANAJA M T 1613003002WL085816 VANAJA M T 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864874 VANAJA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24300120241950442 30/01/2024 BINDHU 1613003002WL085816 BINDHU 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864881 BINDHU K BANK OF INDIA(508505)
26 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24300120241950443 30/01/2024 LEENA R 1613003002WL085816 LEENA R 00127 FDRL0001264 333 333 Processed 25/03/2024 2150864875 LEENA R CANARA BANK(508532)
SubTotal 7659 7659
27 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24300120241950412 30/01/2024 PRASANNA 1613003002WL085816 PRASANNA 00176 IDIB000C186 333 333 Processed 25/03/2024 2150864887 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 333 333
28 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24300120241950425 30/01/2024 LATHA V 1613003002WL085816 LATHA V 00415 SBIN0015785 333 333 Processed 25/03/2024 2150864888 MRS LATHA V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24300120241950433 30/01/2024 SUJA 1613003002WL085816 SUJA 00415 SBIN0015785 333 333 Processed 25/03/2024 2150864886 MRS SUJA B STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24300120241950416 30/01/2024 KUSUMAM 1613003002WL085816 KUSUMAM 00415 SBIN0070055 333 333 Processed 25/03/2024 2150864891 MRS KUSUMAM STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24300120241950428 30/01/2024 SHOBHANA 1613003002WL085816 SHOBHANA 00415 SBIN0070055 333 333 Processed 25/03/2024 2150864893 MRS SHOBANA S STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24300120241950418 30/01/2024 Yamuna 1613003002WL085816 Yamuna 00415 SBIN0070066 333 333 Processed 25/03/2024 2150864898 MRS YAMUNA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-002/34
(Neendakara) 		1613003002NRG24300120241950421 30/01/2024 bank 1613003002WL085816 bank 00415 SBIN0070066 333 333 Processed 25/03/2024 2150864897 MRS SUBHA KSHAMENDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24300120241950424 30/01/2024 PADMASUTHAN K 1613003002WL085816 PADMASUTHAN K 00415 SBIN0070066 333 333 Processed 25/03/2024 2150864895 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24300120241950427 30/01/2024 Leela M 1613003002WL085816 Leela M 00415 SBIN0070066 333 333 Processed 25/03/2024 2150864892 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24300120241950431 30/01/2024 SHEEJA S 1613003002WL085816 SHEEJA S 00415 SBIN0070066 333 333 Processed 25/03/2024 2150864894 MRS SHEEJA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24300120241950436 30/01/2024 SATHI.S 1613003002WL085816 SATHI.S 00415 SBIN0070066 333 333 Processed 25/03/2024 2150864896 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
38 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24300120241950435 30/01/2024 BABY 1613003002WL085816 BABY 00468 UBIN0573680 333 333 Processed 25/03/2024 2150864900 BABY UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-002-002/65
(Neendakara) 		1613003002NRG24300120241950440 30/01/2024 Sandramol 1613003002WL085816 Sandramol 00468 UBIN0573680 333 333 Processed 25/03/2024 2150864899 SANDRA MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 12987 12987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300124APB_FTO_996571 Bank of India BKID0008473 KAVANAD 333
2 Chavara KL1613003002_300124APB_FTO_996571 Canara Bank CNRB0006251 CHAVARA 666
3 Chavara KL1613003002_300124APB_FTO_996571 Federal Bank FDRL0001264 NEENDAKARA 7659
4 Chavara KL1613003002_300124APB_FTO_996571 Indian Bank IDIB000C186 Chavara 333
5 Chavara KL1613003002_300124APB_FTO_996571 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003002_300124APB_FTO_996571 State Bank Of India SBIN0070055 CHAVARA 666
7 Chavara KL1613003002_300124APB_FTO_996571 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
8 Chavara KL1613003002_300124APB_FTO_996571 Union Bank of India UBIN0573680 CHAVARA 666

Download In Excel