Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211023APB_FTO_617696
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-13-003-002-009/314
(Neendakara) 		1613003002NRG24201020231270506 21/10/2023 ROSY JOHN 1613003002WL053345 ROSY JOHN 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8021634258 ROSY JOHN FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-002-009/11
(Neendakara) 		1613003002NRG24201020231270482 21/10/2023 SAKUMTHALA. S 1613003002WL053345 SAKUMTHALA. S 00048 BKID0008472 999 999 Processed 27/11/2023 8021634249 SAKUMTHALA S BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24201020231270500 21/10/2023 manju 1613003002WL053345 manju 00048 BKID0008472 999 999 Processed 27/11/2023 8021634255 manju INDUSIND BANK(607189)
4 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24201020231270503 21/10/2023 GEETHA .A 1613003002WL053345 GEETHA .A 00048 BKID0008472 999 999 Processed 27/11/2023 8021634254 GEETHA A BANK OF INDIA(508505)
5 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24201020231270512 21/10/2023 SINDHU MARY 1613003002WL053345 SINDHU MARY 00048 BKID0008472 999 999 Processed 27/11/2023 8021634248 BAYISIN O BANK OF INDIA(508505)
SubTotal 3996 3996
6 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24201020231270488 21/10/2023 THANKAMANI 1613003002WL053345 THANKAMANI 00048 BKID0008473 999 999 Processed 27/11/2023 8021634245 THANKAMANI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24201020231270497 21/10/2023 ELIZABETH 1613003002WL053345 ELIZABETH 00048 BKID0008473 999 999 Processed 27/11/2023 8021634250 ELIZABETH BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24201020231270499 21/10/2023 CLARA. M 1613003002WL053345 CLARA. M 00048 BKID0008473 999 999 Processed 27/11/2023 8021634244 CLARA M BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24201020231270516 21/10/2023 Vimala 1613003002WL053345 Vimala 00048 BKID0008473 333 333 Processed 27/11/2023 8021634242 VIMALA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24201020231270517 21/10/2023 Vimala 1613003002WL053345 Vimala 00048 BKID0008473 999 999 Processed 27/11/2023 8021634243 VIMALA BANK OF INDIA(508505)
11 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24201020231270530 21/10/2023 AMBIKA AMMA 1613003002WL053345 AMBIKA AMMA 00048 BKID0008473 999 999 Processed 27/11/2023 8021634246 AMBIKAAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24201020231270531 21/10/2023 AMBIKA AMMA 1613003002WL053345 AMBIKA AMMA 00048 BKID0008473 333 333 Processed 27/11/2023 8021634247 AMBIKAAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24201020231270532 21/10/2023 PRASANNA. P.J 1613003002WL053345 PRASANNA. P.J 00048 BKID0008473 333 333 Processed 27/11/2023 8021634252 PRASANNA P J BANK OF INDIA(508505)
14 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24201020231270533 21/10/2023 PRASANNA. P.J 1613003002WL053345 PRASANNA. P.J 00048 BKID0008473 666 666 Processed 27/11/2023 8021634253 PRASANNA P J BANK OF INDIA(508505)
SubTotal 6660 6660
15 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24201020231270484 21/10/2023 ARUL SHEELI 1613003002WL053345 ARUL SHEELI 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634212 ARUL SHEELI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24201020231270486 21/10/2023 SAROJAM .M 1613003002WL053345 SAROJAM .M 00127 FDRL0001264 666 666 Processed 27/11/2023 8021634208 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24201020231270491 21/10/2023 Brigit Lswrence 1613003002WL053345 Brigit Lswrence 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634234 BRIJIT LAWARANCE FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24201020231270494 21/10/2023 SHINY JOSEPH 1613003002WL053345 SHINY JOSEPH 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634210 SHINY JOSEPH FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24201020231270495 21/10/2023 JACINTHA LUCK 1613003002WL053345 JACINTHA LUCK 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634206 JACINTHA LUCK FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24201020231270496 21/10/2023 SUNDARAN 1613003002WL053345 SUNDARAN 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634214 SUNDARAN . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24201020231270498 21/10/2023 DALLY .R 1613003002WL053345 DALLY .R 00127 FDRL0001264 666 666 Processed 27/11/2023 8021634215 MRS DALLY R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24201020231270501 21/10/2023 Radhika sanilkumar 1613003002WL053345 Radhika sanilkumar 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634209 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24201020231270505 21/10/2023 SHYNI 1613003002WL053345 SHYNI 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634240 SHINY . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-009/32
(Neendakara) 		1613003002NRG24201020231270507 21/10/2023 BINDU. N 1613003002WL053345 BINDU. N 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634211 BINDHU ANTONY FEDERAL BANK(607165)
25 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24201020231270508 21/10/2023 ROSAMMA 1613003002WL053345 ROSAMMA 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634236 MR BAIJU S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24201020231270510 21/10/2023 LATHA 1613003002WL053345 LATHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634213 LATHA G HDFC BANK LTD(607152)
27 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24201020231270513 21/10/2023 Sreelatha 1613003002WL053345 Sreelatha 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634207 SRELATHA G FEDERAL BANK(607165)
28 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24201020231270522 21/10/2023 SHAINI 1613003002WL053345 SHAINI 00127 FDRL0001264 999 999 Processed 27/11/2023 8021634216 SHINEY ANI CANARA BANK(508532)
29 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24201020231270523 21/10/2023 SHAINI 1613003002WL053345 SHAINI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021634217 SHINEY ANI CANARA BANK(508532)
SubTotal 13653 13653
30 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24201020231270526 21/10/2023 SUJATHA 1613003002WL053345 SUJATHA 00415 SBIN0015785 999 999 Processed 27/11/2023 8021634225 SUJATHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24201020231270527 21/10/2023 SUJATHA 1613003002WL053345 SUJATHA 00415 SBIN0015785 333 333 Processed 27/11/2023 8021634226 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24201020231270481 21/10/2023 BINDHU 1613003002WL053345 BINDHU 00415 SBIN0070055 999 999 Processed 27/11/2023 8021634232 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24201020231270485 21/10/2023 Maniyamma 1613003002WL053345 Maniyamma 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634227 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24201020231270487 21/10/2023 VASANTHA .O 1613003002WL053345 VASANTHA .O 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634228 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24201020231270489 21/10/2023 SYAMALA. K 1613003002WL053345 SYAMALA. K 00415 SBIN0070066 333 333 Processed 27/11/2023 8021634233 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24201020231270490 21/10/2023 CHANDRIKA 1613003002WL053345 CHANDRIKA 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634239 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24201020231270492 21/10/2023 RADHA .R 1613003002WL053345 RADHA .R 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634231 MRS RADHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24201020231270493 21/10/2023 Srasamma 1613003002WL053345 Srasamma 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634222 MRS SARASAMMA M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24201020231270502 21/10/2023 BLAISY ALPHONSE 1613003002WL053345 BLAISY ALPHONSE 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634235 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24201020231270509 21/10/2023 MARIYAKUTTY 1613003002WL053345 MARIYAKUTTY 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634237 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24201020231270511 21/10/2023 SHEELA. T.K 1613003002WL053345 SHEELA. T.K 00415 SBIN0070066 666 666 Processed 27/11/2023 8021634238 MRS SHEELA T K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24201020231270514 21/10/2023 PUSHPA 1613003002WL053345 PUSHPA 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634220 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24201020231270515 21/10/2023 PUSHPA 1613003002WL053345 PUSHPA 00415 SBIN0070066 333 333 Processed 27/11/2023 8021634221 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24201020231270518 21/10/2023 LALITHA RAVEENDRAN 1613003002WL053345 LALITHA RAVEENDRAN 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634218 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24201020231270519 21/10/2023 LALITHA RAVEENDRAN 1613003002WL053345 LALITHA RAVEENDRAN 00415 SBIN0070066 333 333 Processed 27/11/2023 8021634219 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24201020231270520 21/10/2023 MINIKUMARI 1613003002WL053345 MINIKUMARI 00415 SBIN0070066 333 333 Processed 27/11/2023 8021634256 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24201020231270521 21/10/2023 MINIKUMARI 1613003002WL053345 MINIKUMARI 00415 SBIN0070066 666 666 Processed 27/11/2023 8021634257 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24201020231270524 21/10/2023 SHANA .G 1613003002WL053345 SHANA .G 00415 SBIN0070066 333 333 Processed 27/11/2023 8021634223 MRS SHANA G STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24201020231270525 21/10/2023 SHANA .G 1613003002WL053345 SHANA .G 00415 SBIN0070066 999 999 Processed 27/11/2023 8021634224 MRS SHANA G STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24201020231270528 21/10/2023 Victoria 1613003002WL053345 Victoria 00415 SBIN0070066 333 333 Processed 27/11/2023 8021634229 MRS VICTORIYA J STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24201020231270529 21/10/2023 Victoria 1613003002WL053345 Victoria 00415 SBIN0070066 666 666 Processed 27/11/2023 8021634230 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 13986 13986
52 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24201020231270504 21/10/2023 Sreelatha J 1613003002WL053345 Sreelatha J 00468 UBIN0554502 999 999 Processed 27/11/2023 8021634241 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 999 999
53 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24201020231270483 21/10/2023 Bindhu 1613003002WL053345 Bindhu 00468 UBIN0573680 999 999 Processed 27/11/2023 8021634251 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 43623 43623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211023APB_FTO_617696 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_211023APB_FTO_617696 Bank of India BKID0008472 PANMANA 3996
3 Chavara KL1613003002_211023APB_FTO_617696 Bank of India BKID0008473 KAVANAD 6660
4 Chavara KL1613003002_211023APB_FTO_617696 Federal Bank FDRL0001264 NEENDAKARA 13653
5 Chavara KL1613003002_211023APB_FTO_617696 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003002_211023APB_FTO_617696 State Bank Of India SBIN0070055 CHAVARA 999
7 Chavara KL1613003002_211023APB_FTO_617696 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13986
8 Chavara KL1613003002_211023APB_FTO_617696 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 999
9 Chavara KL1613003002_211023APB_FTO_617696 Union Bank of India UBIN0573680 CHAVARA 999

Download In Excel