Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:54:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_311023APB_FTO_651898
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) 		1613003002NRG24301020231339165 31/10/2023 SOLAMON 1613003002WL056753 SOLAMON 00048 BKID0008473 666 666 Processed 27/11/2023 8022762566 SOLAMON BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24301020231339150 31/10/2023 SREELATHA 1613003002WL056753 SREELATHA 00089 CBIN0281337 666 666 Processed 27/11/2023 8022762557 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24301020231339144 31/10/2023 VIMALA .B 1613003002WL056753 VIMALA .B 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762553 MRS VIMALA B STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24301020231339145 31/10/2023 SOBHA .V 1613003002WL056753 SOBHA .V 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762558 SOBHA V FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24301020231339146 31/10/2023 LAKSHMI KUTTY 1613003002WL056753 LAKSHMI KUTTY 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762540 LAKSHMI KUTTY FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24301020231339147 31/10/2023 JAIN JOSEPH 1613003002WL056753 JAIN JOSEPH 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762539 JAIN JOSEPH FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24301020231339151 31/10/2023 VIJAYAMMA 1613003002WL056753 VIJAYAMMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022762547 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24301020231339152 31/10/2023 SASIKALA 1613003002WL056753 SASIKALA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022762551 MRS SASIKALA G STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24301020231339153 31/10/2023 LATHIKA 1613003002WL056753 LATHIKA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022762559 LATHIKA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24301020231339154 31/10/2023 KRISHNNKUTY 1613003002WL056753 KRISHNNKUTY 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762561 KRISHNANKUTTY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24301020231339155 31/10/2023 RAMANI 1613003002WL056753 RAMANI 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762548 REMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24301020231339156 31/10/2023 CHANDRIKA .P 1613003002WL056753 CHANDRIKA .P 00127 FDRL0001264 333 333 Processed 27/11/2023 8022762546 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24301020231339157 31/10/2023 YESODHA 1613003002WL056753 YESODHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762543 YASHODHA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24301020231339158 31/10/2023 GEETHA KRISHNAN 1613003002WL056753 GEETHA KRISHNAN 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762560 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24301020231339159 31/10/2023 MANKA 1613003002WL056753 MANKA 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762545 MANKA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24301020231339160 31/10/2023 AMBILI .P.R 1613003002WL056753 AMBILI .P.R 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762541 AMBILI P R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24301020231339161 31/10/2023 JANE 1613003002WL056753 JANE 00127 FDRL0001264 333 333 Processed 27/11/2023 8022762544 JAIN A BANK OF INDIA(508505)
18 Chavara KL-13-003-002-012/23
(Neendakara) 		1613003002NRG24301020231339162 31/10/2023 SATHIAMMA 1613003002WL056753 SATHIAMMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022762552 SATHIYAMMA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24301020231339163 31/10/2023 SUJA .P 1613003002WL056753 SUJA .P 00127 FDRL0001264 333 333 Processed 27/11/2023 8022762550 SUJA P FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24301020231339164 31/10/2023 MINI 1613003002WL056753 MINI 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762556 MINI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24301020231339166 31/10/2023 Sindhu 1613003002WL056753 Sindhu 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762564 SINDHU FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24301020231339167 31/10/2023 Gangaja 1613003002WL056753 Gangaja 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762563 GANGAJA HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24301020231339168 31/10/2023 SOSAMMA .J 1613003002WL056753 SOSAMMA .J 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762554 SOSAMMA J FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24301020231339169 31/10/2023 SULATHA 1613003002WL056753 SULATHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762549 SULATHA BANK OF INDIA(508505)
25 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24301020231339170 31/10/2023 MAYA .V.S 1613003002WL056753 MAYA .V.S 00127 FDRL0001264 333 333 Processed 27/11/2023 8022762555 MRS MAYA V S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24301020231339171 31/10/2023 SEETHA 1613003002WL056753 SEETHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8022762542 SEETHA . FEDERAL BANK(607165)
SubTotal 13320 13320
27 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24301020231339143 31/10/2023 Bindhu L 1613003002WL056753 Bindhu L 00415 SBIN0015785 333 333 Processed 27/11/2023 8022762562 BINDU L CANARA BANK(508532)
SubTotal 333 333
28 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24301020231339148 31/10/2023 vinitha 1613003002WL056753 vinitha 00415 SBIN0070066 333 333 Processed 27/11/2023 8022762565 MRS VINITHA V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG24301020231339149 31/10/2023 SOPHIA 1613003002WL056753 SOPHIA 00415 SBIN0070066 333 333 Processed 27/11/2023 8022762567 MRS SOPHIA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15651 15651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_311023APB_FTO_651898 Bank of India BKID0008473 KAVANAD 666
2 Chavara KL1613003002_311023APB_FTO_651898 Central Bank of India CBIN0281337 SAKTHIKULANGARA 666
3 Chavara KL1613003002_311023APB_FTO_651898 Federal Bank FDRL0001264 NEENDAKARA 13320
4 Chavara KL1613003002_311023APB_FTO_651898 State Bank Of India SBIN0015785 CHAVARA 333
5 Chavara KL1613003002_311023APB_FTO_651898 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666

Download In Excel