Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120523APB_FTO_88803
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24110520230152629 12/05/2023 SOLAMON 1613003002WL006326 SOLAMON 00048 BKID0008473 1332 1332 Processed 20/05/2023 1750134738 SOLAMON BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24110520230152603 12/05/2023 VIMALA .B 1613003002WL006326 VIMALA .B 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134757 MRS VIMALA B STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24110520230152604 12/05/2023 SOBHA .V 1613003002WL006326 SOBHA .V 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134755 SOBHA V FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24110520230152605 12/05/2023 LAKSHMI KUTTY 1613003002WL006326 LAKSHMI KUTTY 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134749 LAKSHMI KUTTY FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24110520230152606 12/05/2023 JAIN JOSEPH 1613003002WL006326 JAIN JOSEPH 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134751 JAIN JOSEPH FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24110520230152610 12/05/2023 VIJAYAMMA 1613003002WL006326 VIJAYAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134723 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24110520230152611 12/05/2023 SASIKALA 1613003002WL006326 SASIKALA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134728 MRS SASIKALA G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24110520230152612 12/05/2023 LATHIKA 1613003002WL006326 LATHIKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134731 LATHIKA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24110520230152613 12/05/2023 NALINI 1613003002WL006326 NALINI 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134724 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24110520230152614 12/05/2023 KRISHNNKUTY 1613003002WL006326 KRISHNNKUTY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134754 KRISHNANKUTTY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24110520230152615 12/05/2023 RAMANI 1613003002WL006326 RAMANI 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134727 REMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24110520230152616 12/05/2023 CHANDRIKA .P 1613003002WL006326 CHANDRIKA .P 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134722 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24110520230152617 12/05/2023 YESODHA 1613003002WL006326 YESODHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134744 YASHODHA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24110520230152618 12/05/2023 GEETHA KRISHNAN 1613003002WL006326 GEETHA KRISHNAN 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134733 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24110520230152619 12/05/2023 MANKA 1613003002WL006326 MANKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134721 MANKA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24110520230152620 12/05/2023 AMBILI .P.R 1613003002WL006326 AMBILI .P.R 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134758 AMBILI P R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/197
(Neendakara) 		1613003002NRG24110520230152621 12/05/2023 ANITHA 1613003002WL006326 ANITHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134747 ANITHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24110520230152622 12/05/2023 GEETHA .S 1613003002WL006326 GEETHA .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134746 GEETHA S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24110520230152623 12/05/2023 JANE 1613003002WL006326 JANE 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134720 JAIN A BANK OF INDIA(508505)
20 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24110520230152624 12/05/2023 SUJA .P 1613003002WL006326 SUJA .P 00127 FDRL0001264 666 666 Processed 20/05/2023 1750134726 SUJA P FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/3
(Neendakara) 		1613003002NRG24110520230152626 12/05/2023 PRIYA 1613003002WL006326 PRIYA 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134732 MRS PRIYA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24110520230152627 12/05/2023 MINI 1613003002WL006326 MINI 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134730 MINI . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24110520230152630 12/05/2023 Sindhu 1613003002WL006326 Sindhu 00127 FDRL0001264 666 666 Processed 20/05/2023 1750134741 SINDHU FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24110520230152631 12/05/2023 Pushpalatha 1613003002WL006326 Pushpalatha 00127 FDRL0001264 666 666 Processed 20/05/2023 1750134752 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
25 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24110520230152632 12/05/2023 Gangaja 1613003002WL006326 Gangaja 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134742 GANGAJA HDFC BANK LTD(607152)
26 Chavara KL-13-003-002-012/4
(Neendakara) 		1613003002NRG24110520230152633 12/05/2023 SHYLAJA 1613003002WL006326 SHYLAJA 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134756 Mrs. SHYLAJA V CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24110520230152634 12/05/2023 AMBIKA 1613003002WL006326 AMBIKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134750 AMBIKA BANK OF INDIA(508505)
28 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24110520230152635 12/05/2023 SOSAMMA .J 1613003002WL006326 SOSAMMA .J 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134729 SOSAMMA J FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24110520230152636 12/05/2023 SULATHA 1613003002WL006326 SULATHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1750134725 SULATHA BANK OF INDIA(508505)
30 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24110520230152638 12/05/2023 MAYA .V.S 1613003002WL006326 MAYA .V.S 00127 FDRL0001264 999 999 Processed 20/05/2023 1750134743 MRS MAYA V S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24110520230152639 12/05/2023 SEETHA 1613003002WL006326 SEETHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750134745 SEETHA . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG24110520230152640 12/05/2023 SREEDEVI 1613003002WL006326 SREEDEVI 00127 FDRL0001264 666 666 Processed 20/05/2023 1750134748 SREEDEVI FEDERAL BANK(607165)
SubTotal 34299 34299
33 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24110520230152608 12/05/2023 BLOSI J 1613003002WL006326 BLOSI J 00415 SBIN0001829 1332 1332 Processed 20/05/2023 1750134753 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
34 Chavara KL-13-003-002-012/351
(Neendakara) 		1613003002NRG24110520230152628 12/05/2023 DEEPA T 1613003002WL006326 DEEPA T 00415 SBIN0004405 999 999 Processed 20/05/2023 1750134735 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24110520230152602 12/05/2023 Bindhu L 1613003002WL006326 Bindhu L 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1750134734 BINDU L CANARA BANK(508532)
36 Chavara KL-13-003-002-012/272
(Neendakara) 		1613003002NRG24110520230152625 12/05/2023 NINU DAS 1613003002WL006326 NINU DAS 00415 SBIN0015785 999 999 Processed 20/05/2023 1750134740 NINU DAS FEDERAL BANK(607165)
SubTotal 2331 2331
37 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24110520230152607 12/05/2023 vinitha 1613003002WL006326 vinitha 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1750134736 MRS VINITHA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG24110520230152609 12/05/2023 SOPHIA 1613003002WL006326 SOPHIA 00415 SBIN0070066 999 999 Processed 20/05/2023 1750134737 MRS SOPHIA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24110520230152637 12/05/2023 NORITTA 1613003002WL006326 NORITTA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1750134739 NORITTA FEDERAL BANK(607165)
SubTotal 3663 3663
Total 43956 43956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120523APB_FTO_88803 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003002_120523APB_FTO_88803 Federal Bank FDRL0001264 NEENDAKARA 34299
3 Chavara KL1613003002_120523APB_FTO_88803 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003002_120523APB_FTO_88803 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Chavara KL1613003002_120523APB_FTO_88803 State Bank Of India SBIN0015785 CHAVARA 2331
6 Chavara KL1613003002_120523APB_FTO_88803 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663

Download In Excel