Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240523APB_FTO_126370
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24230520230220151 24/05/2023 Ratheesan pillai 1613003002WL009154 Ratheesan pillai 00045 BARB0VJNEEN 666 666 Processed 31/05/2023 1985962913 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24230520230220129 24/05/2023 SREEDEVI 1613003002WL009154 SREEDEVI 00048 BKID0008473 666 666 Processed 31/05/2023 1985962908 SREEDEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24230520230220140 24/05/2023 RAJAMMA. K 1613003002WL009154 RAJAMMA. K 00048 BKID0008473 666 666 Processed 31/05/2023 1985962911 RAJAMMA K BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24230520230220141 24/05/2023 vijithakumary 1613003002WL009154 vijithakumary 00048 BKID0008473 666 666 Processed 31/05/2023 1985962909 VIJITHA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24230520230220155 24/05/2023 TREESA 1613003002WL009154 TREESA 00048 BKID0008473 666 666 Processed 31/05/2023 1985962910 TREESA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24230520230220156 24/05/2023 SURESH GOPALAN 1613003002WL009154 SURESH GOPALAN 00048 BKID0008473 666 666 Processed 31/05/2023 1985962912 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
7 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24230520230220149 24/05/2023 Bijukumar 1613003002WL009154 Bijukumar 00078 CNRB0005111 666 666 Processed 31/05/2023 1985962895 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24230520230220122 24/05/2023 USHAKUMARI 1613003002WL009154 USHAKUMARI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962886 USHAKUMARI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24230520230220123 24/05/2023 AMBIKA DEVI. D 1613003002WL009154 AMBIKA DEVI. D 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962889 AMBIKA DEVI D FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24230520230220124 24/05/2023 BINDHU 1613003002WL009154 BINDHU 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962882 BINDHU S HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24230520230220125 24/05/2023 SANITHA 1613003002WL009154 SANITHA 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962876 SANITHA B FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24230520230220126 24/05/2023 RADHAKRISHNA PILLAI 1613003002WL009154 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962918 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24230520230220131 24/05/2023 RAJESWARI AMMA 1613003002WL009154 RAJESWARI AMMA 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962884 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24230520230220132 24/05/2023 Rajendran pillai 1613003002WL009154 Rajendran pillai 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962885 RAJENDRAN PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/202
(Neendakara) 		1613003002NRG24230520230220133 24/05/2023 SALESTEENA 1613003002WL009154 SALESTEENA 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962887 SELESTEENA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24230520230220134 24/05/2023 GOPALAKRISHNA PILLAI 1613003002WL009154 GOPALAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962888 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24230520230220147 24/05/2023 VIJAYASREE.R 1613003002WL009154 VIJAYASREE.R 00127 FDRL0001264 666 666 Processed 01/06/2023 1985962883 VIJAYASREE R KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24230520230220150 24/05/2023 sathidevi 1613003002WL009154 sathidevi 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962915 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24230520230220159 24/05/2023 SATHEESAN PILLAI 1613003002WL009154 SATHEESAN PILLAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962878 SATHEESAN PILLAI A FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24230520230220160 24/05/2023 MURALEEDHARAN PILLAI 1613003002WL009154 MURALEEDHARAN PILLAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962881 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24230520230220161 24/05/2023 CHANDRIKADEVI 1613003002WL009154 CHANDRIKADEVI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962890 CHANDRIKADEVI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24230520230220162 24/05/2023 SANTHAMMA.O 1613003002WL009154 SANTHAMMA.O 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962880 SANTHAMMA O FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24230520230220163 24/05/2023 VASANTHAKUMARI. S 1613003002WL009154 VASANTHAKUMARI. S 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962879 VASANTHAKUMARI S BANK OF BARODA(606985)
SubTotal 10656 10656
24 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24230520230220148 24/05/2023 VIKRAMANPILLAI 1613003002WL009154 VIKRAMANPILLAI 00415 SBIN0004405 666 666 Processed 31/05/2023 1985962917 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24230520230220135 24/05/2023 OMANA AMMA 1613003002WL009154 OMANA AMMA 00415 SBIN0015785 666 666 Processed 31/05/2023 1985962892 MRS OMANA AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24230520230220145 24/05/2023 VASANTHA KUMARI 1613003002WL009154 VASANTHA KUMARI 00415 SBIN0015785 666 666 Processed 31/05/2023 1985962891 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 1332 1332
27 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24230520230220130 24/05/2023 LALITHAKUMARI 1613003002WL009154 LALITHAKUMARI 00415 SBIN0070055 666 666 Processed 31/05/2023 1985962898 MRS LALITHAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24230520230220127 24/05/2023 SUSEELA. B 1613003002WL009154 SUSEELA. B 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962900 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24230520230220128 24/05/2023 GEETHA. B 1613003002WL009154 GEETHA. B 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962897 MRS GEETHA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24230520230220136 24/05/2023 SREELEKHA O 1613003002WL009154 SREELEKHA O 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962906 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24230520230220137 24/05/2023 SREEKALA 1613003002WL009154 SREEKALA 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962905 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/265
(Neendakara) 		1613003002NRG24230520230220139 24/05/2023 SUSEELA 1613003002WL009154 SUSEELA 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962903 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24230520230220143 24/05/2023 SREELATHA 1613003002WL009154 SREELATHA 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962904 MRS SREELATHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24230520230220144 24/05/2023 VALSALA KUMARI 1613003002WL009154 VALSALA KUMARI 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962901 VALSALA KUMARI BANK OF BARODA(606985)
35 Chavara KL-13-003-002-010/280
(Neendakara) 		1613003002NRG24230520230220146 24/05/2023 JAYALEKSHMI. M 1613003002WL009154 JAYALEKSHMI. M 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962916 MRS JAYALEKSHMI M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/461
(Neendakara) 		1613003002NRG24230520230220153 24/05/2023 Mohanan 1613003002WL009154 Mohanan 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962914 MR K MOHANAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24230520230220154 24/05/2023 BIJIMOL 1613003002WL009154 BIJIMOL 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962902 MRS BIJIMOL S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24230520230220157 24/05/2023 SIVASANKARA PILLAI 1613003002WL009154 SIVASANKARA PILLAI 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962899 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
39 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24230520230220121 24/05/2023 PADMAKUMARI 1613003002WL009154 PADMAKUMARI 00415 SBIN0070283 666 666 Processed 31/05/2023 1985962896 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 666 666
40 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24230520230220152 24/05/2023 Thankamanipillai 1613003002WL009154 Thankamanipillai 00468 UBIN0573680 666 666 Processed 31/05/2023 1985962907 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
41 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24230520230220138 24/05/2023 SANTHAMMA 1613003002WL009154 SANTHAMMA 00547 DLXB0000184 666 666 Processed 31/05/2023 1985962877 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
42 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24230520230220142 24/05/2023 Nisha 1613003002WL009154 Nisha 00657 KLGB0040565 666 666 Processed 01/06/2023 1985962894 NISHA G KERALA GRAMIN BANK(607476)
43 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24230520230220158 24/05/2023 THANKAMANI. B 1613003002WL009154 THANKAMANI. B 00657 KLGB0040565 666 666 Processed 01/06/2023 1985962893 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 28638 28638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240523APB_FTO_126370 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_240523APB_FTO_126370 Bank of India BKID0008473 KAVANAD 3330
3 Chavara KL1613003002_240523APB_FTO_126370 Canara Bank CNRB0005111 RAMANKULANGARA 666
4 Chavara KL1613003002_240523APB_FTO_126370 Federal Bank FDRL0001264 NEENDAKARA 10656
5 Chavara KL1613003002_240523APB_FTO_126370 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Chavara KL1613003002_240523APB_FTO_126370 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003002_240523APB_FTO_126370 State Bank Of India SBIN0070055 CHAVARA 666
8 Chavara KL1613003002_240523APB_FTO_126370 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326
9 Chavara KL1613003002_240523APB_FTO_126370 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
10 Chavara KL1613003002_240523APB_FTO_126370 Union Bank of India UBIN0573680 CHAVARA 666
11 Chavara KL1613003002_240523APB_FTO_126370 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666
12 Chavara KL1613003002_240523APB_FTO_126370 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

Download In Excel