Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_051023APB_FTO_552647
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-13-003-002-006/115
(Neendakara) 		1613003002NRG24051020231132163 05/10/2023 FREEDA 1613003002WL047206 FREEDA 00045 BARB0VJNEEN 999 999 Processed 11/11/2023 7378240154 FREEDA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24051020231132175 05/10/2023 JANE 1613003002WL047206 JANE 00045 BARB0VJNEEN 1332 1332 Processed 11/11/2023 7378240157 JANE BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24051020231132178 05/10/2023 DOROTHY 1613003002WL047206 DOROTHY 00045 BARB0VJNEEN 1332 1332 Processed 11/11/2023 7378240155 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24051020231132190 05/10/2023 HELEN 1613003002WL047206 HELEN 00045 BARB0VJNEEN 666 666 Processed 11/11/2023 7378240156 HELEN BANK OF BARODA(606985)
SubTotal 4329 4329
5 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24051020231132167 05/10/2023 Philomina Lawrance 1613003002WL047206 Philomina Lawrance 00048 BKID0008473 999 999 Processed 11/11/2023 7378240158 PHILOMINA LAWRENCE FEDERAL BANK(607165)
6 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24051020231132181 05/10/2023 Helen 1613003002WL047206 Helen 00048 BKID0008473 1332 1332 Processed 11/11/2023 7378240163 HELAN A BANK OF INDIA(508505)
7 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24051020231132183 05/10/2023 BRIJIT MOLI 1613003002WL047206 BRIJIT MOLI 00048 BKID0008473 1332 1332 Processed 11/11/2023 7378240159 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24051020231132191 05/10/2023 Janova 1613003002WL047206 Janova 00048 BKID0008473 1332 1332 Processed 11/11/2023 7378240162 MR STEPHEN G STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24051020231132195 05/10/2023 Philomina 1613003002WL047206 Philomina 00048 BKID0008473 1332 1332 Processed 11/11/2023 7378240161 PHILOMINA JOSEPH BANK OF INDIA(508505)
10 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24051020231132202 05/10/2023 Anasthasia 1613003002WL047206 Anasthasia 00048 BKID0008473 1332 1332 Processed 11/11/2023 7378240160 ANSTHASIA BANK OF INDIA(508505)
SubTotal 7659 7659
11 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24051020231132179 05/10/2023 SHINI JOHN 1613003002WL047206 SHINI JOHN 00089 CBIN0280941 666 666 Processed 11/11/2023 7378240133 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
12 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24051020231132194 05/10/2023 AGNES ROBIN 1613003002WL047206 AGNES ROBIN 00089 CBIN0281337 1332 1332 Processed 11/11/2023 7378240134 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
13 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24051020231132193 05/10/2023 Jaseentha Joseph 1613003002WL047206 Jaseentha Joseph 00089 CBIN0281337 666 666 Processed 11/11/2023 7378240135 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
14 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24051020231132160 05/10/2023 SAJINI M 1613003002WL047206 SAJINI M 00127 FDRL0001264 999 999 Processed 11/11/2023 7378240130 SAJINI M FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24051020231132161 05/10/2023 Juliet Christopher 1613003002WL047206 Juliet Christopher 00127 FDRL0001264 999 999 Processed 11/11/2023 7378240124 CHRISTOPHER PETER FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24051020231132168 05/10/2023 Lissy Antony 1613003002WL047206 Lissy Antony 00127 FDRL0001264 666 666 Processed 11/11/2023 7378240123 ANTONY ALBERT FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24051020231132174 05/10/2023 Mary Grahary 1613003002WL047206 Mary Grahary 00127 FDRL0001264 999 999 Processed 11/11/2023 7378240119 MARY BANK OF BARODA(606985)
18 Chavara KL-13-003-002-006/236
(Neendakara) 		1613003002NRG24051020231132177 05/10/2023 Gracy Sebastian 1613003002WL047206 Gracy Sebastian 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7378240125 GRACY SEBASTIAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24051020231132180 05/10/2023 SILVI SEBASTIAN 1613003002WL047206 SILVI SEBASTIAN 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7378240126 SEBASTIAN THOMAS FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24051020231132185 05/10/2023 JOHNAMMA 1613003002WL047206 JOHNAMMA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7378240128 JONNAMMA LAZAR FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24051020231132196 05/10/2023 Elizabath 1613003002WL047206 Elizabath 00127 FDRL0001264 333 333 Processed 11/11/2023 7378240120 ELZABETH PHILIP FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24051020231132197 05/10/2023 Margaret John Britto 1613003002WL047206 Margaret John Britto 00127 FDRL0001264 999 999 Processed 11/11/2023 7378240121 MARGARET JOHN BRITTO FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24051020231132199 05/10/2023 Agnes 1613003002WL047206 Agnes 00127 FDRL0001264 999 999 Processed 11/11/2023 7378240132 AGNUS LAZAR FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24051020231132200 05/10/2023 Thresya Simon 1613003002WL047206 Thresya Simon 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7378240127 THRESSIYA SIMON BANK OF BARODA(606985)
25 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24051020231132203 05/10/2023 Evaransya Alphons 1613003002WL047206 Evaransya Alphons 00127 FDRL0001264 999 999 Processed 11/11/2023 7378240122 EVARANSYA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24051020231132204 05/10/2023 Baby 1613003002WL047206 Baby 00127 FDRL0001264 999 999 Processed 11/11/2023 7378240117 BABY . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24051020231132205 05/10/2023 Blaysi 1613003002WL047206 Blaysi 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7378240129 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24051020231132206 05/10/2023 Mary Cheriyan 1613003002WL047206 Mary Cheriyan 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7378240131 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 15984 15984
29 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24051020231132162 05/10/2023 Mary Joseph 1613003002WL047206 Mary Joseph 00415 SBIN0070066 999 999 Processed 11/11/2023 7378240146 MARY JOSEPH BANK OF BARODA(606985)
30 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24051020231132164 05/10/2023 Sobhana 1613003002WL047206 Sobhana 00415 SBIN0070066 999 999 Processed 11/11/2023 7378240142 SHOBHANA BANK OF BARODA(606985)
31 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24051020231132165 05/10/2023 Francina Alosyious 1613003002WL047206 Francina Alosyious 00415 SBIN0070066 999 999 Processed 11/11/2023 7378240152 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24051020231132166 05/10/2023 Soumya Jacob 1613003002WL047206 Soumya Jacob 00415 SBIN0070066 999 999 Processed 11/11/2023 7378240139 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24051020231132169 05/10/2023 smitha 1613003002WL047206 smitha 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7378240143 MRS SMITHA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24051020231132170 05/10/2023 Reena 1613003002WL047206 Reena 00415 SBIN0070066 999 999 Processed 11/11/2023 7378240140 MRS REENA ROBERT STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24051020231132171 05/10/2023 JESSY SEBASTIAN 1613003002WL047206 JESSY SEBASTIAN 00415 SBIN0070066 999 999 Processed 11/11/2023 7378240148 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24051020231132172 05/10/2023 PUSHPA 1613003002WL047206 PUSHPA 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7378240147 PUSHPA BANK OF BARODA(606985)
37 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24051020231132173 05/10/2023 MARY JOSEPH 1613003002WL047206 MARY JOSEPH 00415 SBIN0070066 666 666 Processed 11/11/2023 7378240138 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24051020231132176 05/10/2023 CATHALINE 1613003002WL047206 CATHALINE 00415 SBIN0070066 333 333 Processed 11/11/2023 7378240136 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24051020231132182 05/10/2023 JENCY EDWARD 1613003002WL047206 JENCY EDWARD 00415 SBIN0070066 666 666 Processed 11/11/2023 7378240153 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24051020231132184 05/10/2023 Minimol 1613003002WL047206 Minimol 00415 SBIN0070066 666 666 Processed 11/11/2023 7378240144 MRS MINIMOL J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24051020231132186 05/10/2023 LEELA RICHARD 1613003002WL047206 LEELA RICHARD 00415 SBIN0070066 999 999 Processed 11/11/2023 7378240151 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24051020231132189 05/10/2023 Alexander 1613003002WL047206 Alexander 00415 SBIN0070066 666 666 Processed 11/11/2023 7378240150 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24051020231132188 05/10/2023 Celine Alexander 1613003002WL047206 Celine Alexander 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7378240149 MR SEBASTIAN A STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-006/52
(Neendakara) 		1613003002NRG24051020231132192 05/10/2023 Leelabri 1613003002WL047206 Leelabri 00415 SBIN0070066 666 666 Processed 11/11/2023 7378240137 LEELAMMA CANARA BANK(508532)
45 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24051020231132198 05/10/2023 Metilda 1613003002WL047206 Metilda 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7378240145 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24051020231132201 05/10/2023 Jettil 1613003002WL047206 Jettil 00415 SBIN0070066 999 999 Processed 11/11/2023 7378240141 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_051023APB_FTO_552647 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003002_051023APB_FTO_552647 Bank of India BKID0008473 KAVANAD 7659
3 Chavara KL1613003002_051023APB_FTO_552647 Central Bank of India CBIN0280941 KOLLAM (QUILON) 666
4 Chavara KL1613003002_051023APB_FTO_552647 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
5 Chavara KL1613003002_051023APB_FTO_552647 Federal Bank FDRL0001264 NEENDAKARA 15984
6 Chavara KL1613003002_051023APB_FTO_552647 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983

Download In Excel