Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_161023APB_FTO_593854
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-13-003-002-013/113
(Neendakara) 		1613003002NRG24161020231214628 16/10/2023 SAJITHA 1613003002WL051000 SAJITHA 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376308755 SAJITHA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-002-013/107
(Neendakara) 		1613003002NRG24161020231214626 16/10/2023 sreelekshmi 1613003002WL051000 sreelekshmi 00078 CNRB0006251 999 999 Processed 11/11/2023 7376308746 SREELAKSHMI M CANARA BANK(508532)
3 Chavara KL-13-003-002-013/322
(Neendakara) 		1613003002NRG24161020231214647 16/10/2023 Santhi 1613003002WL051000 Santhi 00078 CNRB0006251 1332 1332 Processed 11/11/2023 7376308715 SANTHI CANARA BANK(508532)
4 Chavara KL-13-003-002-013/77
(Neendakara) 		1613003002NRG24161020231214658 16/10/2023 SARANYA 1613003002WL051000 SARANYA 00078 CNRB0006251 1332 1332 Processed 11/11/2023 7376308747 SARANYA P CANARA BANK(508532)
SubTotal 3663 3663
5 Chavara KL-13-003-002-003/123
(Neendakara) 		1613003002NRG24161020231214623 16/10/2023 SHEENAMOL 1613003002WL051000 SHEENAMOL 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308723 MR SAJITH S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-013/105
(Neendakara) 		1613003002NRG24161020231214625 16/10/2023 INDIRA .O 1613003002WL051000 INDIRA .O 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308716 INDIRA 0 FEDERAL BANK(607165)
7 Chavara KL-13-003-002-013/111
(Neendakara) 		1613003002NRG24161020231214627 16/10/2023 SOBHANA 1613003002WL051000 SOBHANA 00127 FDRL0001264 666 666 Processed 11/11/2023 7376308739 PADMACHANDRAN . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-013/124
(Neendakara) 		1613003002NRG24161020231214629 16/10/2023 ROHINI .N 1613003002WL051000 ROHINI .N 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308731 ROHINI N FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/129
(Neendakara) 		1613003002NRG24161020231214630 16/10/2023 KRISHNA 1613003002WL051000 KRISHNA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308724 MURUKAN . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-013/130
(Neendakara) 		1613003002NRG24161020231214631 16/10/2023 PONNY 1613003002WL051000 PONNY 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308732 . PONNY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-013/140
(Neendakara) 		1613003002NRG24161020231214632 16/10/2023 SINDHU S 1613003002WL051000 SINDHU S 00127 FDRL0001264 999 999 Processed 11/11/2023 7376308725 SINDHU S FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/145
(Neendakara) 		1613003002NRG24161020231214633 16/10/2023 LATHA 1613003002WL051000 LATHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308727 LATHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-013/147
(Neendakara) 		1613003002NRG24161020231214634 16/10/2023 KUSUMAM 1613003002WL051000 KUSUMAM 00127 FDRL0001264 999 999 Processed 11/11/2023 7376308729 MRS KUSUMAM G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-013/148
(Neendakara) 		1613003002NRG24161020231214635 16/10/2023 LENI 1613003002WL051000 LENI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308721 LENI B HDFC BANK LTD(607152)
15 Chavara KL-13-003-002-013/149
(Neendakara) 		1613003002NRG24161020231214636 16/10/2023 S. Subha 1613003002WL051000 S. Subha 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308717 SUBHA S FEDERAL BANK(607165)
16 Chavara KL-13-003-002-013/165
(Neendakara) 		1613003002NRG24161020231214637 16/10/2023 RAHNA 1613003002WL051000 RAHNA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308740 MR BABY P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG24161020231214638 16/10/2023 JESSY .M 1613003002WL051000 JESSY .M 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308722 MR JAYAN R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-013/172
(Neendakara) 		1613003002NRG24161020231214639 16/10/2023 SUKANYA 1613003002WL051000 SUKANYA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376308744 MR BABY K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-013/200
(Neendakara) 		1613003002NRG24161020231214641 16/10/2023 RADHIKA 1613003002WL051000 RADHIKA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308741 . RADHIKA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-013/201
(Neendakara) 		1613003002NRG24161020231214642 16/10/2023 REJI 1613003002WL051000 REJI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376308734 REJI R HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-013/27
(Neendakara) 		1613003002NRG24161020231214643 16/10/2023 HARIDEVI 1613003002WL051000 HARIDEVI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308738 MRS HARIDEVI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-013/318
(Neendakara) 		1613003002NRG24161020231214645 16/10/2023 Lekha 1613003002WL051000 Lekha 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308719 LEKHA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-013/32
(Neendakara) 		1613003002NRG24161020231214646 16/10/2023 VASANTHI .N 1613003002WL051000 VASANTHI .N 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308733 VASANTHI N FEDERAL BANK(607165)
24 Chavara KL-13-003-002-013/38
(Neendakara) 		1613003002NRG24161020231214648 16/10/2023 BABY SOBHA .R 1613003002WL051000 BABY SOBHA .R 00127 FDRL0001264 999 999 Processed 11/11/2023 7376308730 BABY SOBHA R FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/39
(Neendakara) 		1613003002NRG24161020231214649 16/10/2023 MIJI CHITHRA 1613003002WL051000 MIJI CHITHRA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308735 MIJI CHITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chavara KL-13-003-002-013/42
(Neendakara) 		1613003002NRG24161020231214650 16/10/2023 SANTHAKUMARI 1613003002WL051000 SANTHAKUMARI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308736 SANTHAKUMARI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/58
(Neendakara) 		1613003002NRG24161020231214653 16/10/2023 VASANTHA 1613003002WL051000 VASANTHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308737 VASANTHA . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/6
(Neendakara) 		1613003002NRG24161020231214654 16/10/2023 AJITHA 1613003002WL051000 AJITHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308728 AJITHA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/70
(Neendakara) 		1613003002NRG24161020231214656 16/10/2023 SREELATHA.C 1613003002WL051000 SREELATHA.C 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308720 SREELATHA WO CHANDRA BABU STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-013/73
(Neendakara) 		1613003002NRG24161020231214657 16/10/2023 SUJA 1613003002WL051000 SUJA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308742 MRS SUJA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-013/80
(Neendakara) 		1613003002NRG24161020231214659 16/10/2023 SUBHA 1613003002WL051000 SUBHA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308743 SUBHA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-013/91
(Neendakara) 		1613003002NRG24161020231214661 16/10/2023 SUNI E 1613003002WL051000 SUNI E 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308726 SUNI E FEDERAL BANK(607165)
33 Chavara KL-13-003-002-013/94
(Neendakara) 		1613003002NRG24161020231214662 16/10/2023 Valsala 1613003002WL051000 Valsala 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308718 VALSALA SUBRAMANIAN FEDERAL BANK(607165)
34 Chavara KL-13-003-002-013/99
(Neendakara) 		1613003002NRG24161020231214663 16/10/2023 SURABHI .K 1613003002WL051000 SURABHI .K 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376308745 MR MAHILANANDAN K STATE BANK OF INDIA(508548)
SubTotal 37629 37629
35 Chavara KL-13-003-002-013/1
(Neendakara) 		1613003002NRG24161020231214624 16/10/2023 LEENA 1613003002WL051000 LEENA 00415 SBIN0070055 999 999 Processed 11/11/2023 7376308754 MRS LEENA W O REJI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-013/302
(Neendakara) 		1613003002NRG24161020231214644 16/10/2023 Girijakuary 1613003002WL051000 Girijakuary 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376308752 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-013/53
(Neendakara) 		1613003002NRG24161020231214651 16/10/2023 SWARNAMMA JAYANANDAN 1613003002WL051000 SWARNAMMA JAYANANDAN 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376308751 SWARNNAMMA FEDERAL BANK(607165)
SubTotal 3663 3663
38 Chavara KL-13-003-002-013/20
(Neendakara) 		1613003002NRG24161020231214640 16/10/2023 VASANTHA 1613003002WL051000 VASANTHA 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7376308749 MR BALARAJAN N STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-013/55
(Neendakara) 		1613003002NRG24161020231214652 16/10/2023 PADMAKSHY 1613003002WL051000 PADMAKSHY 00415 SBIN0070066 999 999 Processed 11/11/2023 7376308748 RAJENDRAN FEDERAL BANK(607165)
40 Chavara KL-13-003-002-013/60
(Neendakara) 		1613003002NRG24161020231214655 16/10/2023 BONDICKY 1613003002WL051000 BONDICKY 00415 SBIN0070066 333 333 Processed 11/11/2023 7376308750 MR JOSH R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-013/82
(Neendakara) 		1613003002NRG24161020231214660 16/10/2023 JAYAKALA 1613003002WL051000 JAYAKALA 00415 SBIN0070066 999 999 Processed 11/11/2023 7376308753 MRS JAYAKALA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 49950 49950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_161023APB_FTO_593854 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003002_161023APB_FTO_593854 Canara Bank CNRB0006251 CHAVARA 3663
3 Chavara KL1613003002_161023APB_FTO_593854 Federal Bank FDRL0001264 NEENDAKARA 37629
4 Chavara KL1613003002_161023APB_FTO_593854 State Bank Of India SBIN0070055 CHAVARA 3663
5 Chavara KL1613003002_161023APB_FTO_593854 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663

Download In Excel