Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_170224APB_FTO_1059539
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-13-003-002-009/44
(Neendakara) 		1613003002NRG24170220242082611 17/02/2024 VANAJA .R 1613003002WL092579 VANAJA .R 00045 BARB0VJNEEN 1665 1665 Processed 12/04/2024 2894581575 VANAJA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-002-009/11
(Neendakara) 		1613003002NRG24170220242082605 17/02/2024 SAKUMTHALA. S 1613003002WL092579 SAKUMTHALA. S 00048 BKID0008472 1665 1665 Processed 12/04/2024 2894581576 SAKUMTHALA S BANK OF INDIA(508505)
SubTotal 1665 1665
3 Chavara KL-13-003-002-009/47
(Neendakara) 		1613003002NRG24170220242082613 17/02/2024 SREEDEVI .C 1613003002WL092579 SREEDEVI .C 00048 BKID0008473 999 999 Processed 12/04/2024 2894581577 SREE DEVI FEDERAL BANK(607165)
SubTotal 999 999
4 Chavara KL-13-003-002-001/386
(Neendakara) 		1613003002NRG24170220242082598 17/02/2024 ARYA RAJEEVAN 1613003002WL092579 ARYA RAJEEVAN 00078 CNRB0006251 999 999 Processed 12/04/2024 2894581568 ARYA RAJEEVAN CANARA BANK(508532)
SubTotal 999 999
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24170220242082576 17/02/2024 SUBHASHINI 1613003002WL092579 SUBHASHINI 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581587 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24170220242082577 17/02/2024 ROSILY 1613003002WL092579 ROSILY 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581597 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24170220242082578 17/02/2024 THRESYA 1613003002WL092579 THRESYA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581592 THRESYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24170220242082579 17/02/2024 YESODA.P 1613003002WL092579 YESODA.P 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581601 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24170220242082580 17/02/2024 THULASIBHAI .C.S 1613003002WL092579 THULASIBHAI .C.S 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581585 THULASIBHAI C S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24170220242082582 17/02/2024 JAYAKUMARI 1613003002WL092579 JAYAKUMARI 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581603 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24170220242082583 17/02/2024 JAGADAMMA 1613003002WL092579 JAGADAMMA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581588 MRS JAGADAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24170220242082584 17/02/2024 ROSAMMA ANTONY 1613003002WL092579 ROSAMMA ANTONY 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581591 ROSAMMA ANTONY FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24170220242082586 17/02/2024 SUDHA 1613003002WL092579 SUDHA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581598 MRS SUDHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24170220242082587 17/02/2024 SUDHA 1613003002WL092579 SUDHA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581593 MR BABU A STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24170220242082588 17/02/2024 UDAYAKUMARI 1613003002WL092579 UDAYAKUMARI 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581586 UDAYAKUMARI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24170220242082589 17/02/2024 SEETHA DEVI 1613003002WL092579 SEETHA DEVI 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581600 SEETHA DEVI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24170220242082590 17/02/2024 MARY 1613003002WL092579 MARY 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581599 MRS MARY S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24170220242082591 17/02/2024 MANJU 1613003002WL092579 MANJU 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581602 MANJU FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24170220242082592 17/02/2024 NIRMALA DEVI 1613003002WL092579 NIRMALA DEVI 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581595 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24170220242082593 17/02/2024 SUDHA 1613003002WL092579 SUDHA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581579 SUDHA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24170220242082594 17/02/2024 SULAIMAN KUNJU 1613003002WL092579 SULAIMAN KUNJU 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581590 SULAIMAN KUNJU FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24170220242082596 17/02/2024 ANGELMARY 1613003002WL092579 ANGELMARY 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581589 ANGELMARY FEDERAL BANK(607165)
23 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24170220242082597 17/02/2024 LISPY L 1613003002WL092579 LISPY L 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581596 LISPY.L BANK OF INDIA(508505)
24 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24170220242082601 17/02/2024 PRASANNA 1613003002WL092579 PRASANNA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581584 PRASANNA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24170220242082602 17/02/2024 JABBARKUTTY 1613003002WL092579 JABBARKUTTY 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581594 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24170220242082603 17/02/2024 PUSHPAVALLY .P 1613003002WL092579 PUSHPAVALLY .P 00127 FDRL0001264 999 999 Processed 12/04/2024 2894581582 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
27 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24170220242082604 17/02/2024 KOMALAM 1613003002WL092579 KOMALAM 00127 FDRL0001264 333 333 Processed 12/04/2024 2894581580 KOMALA K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24170220242082607 17/02/2024 Brigit Lswrence 1613003002WL092579 Brigit Lswrence 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894581604 BRIJIT LAWARANCE FEDERAL BANK(607165)
29 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24170220242082608 17/02/2024 SHINY JOSEPH 1613003002WL092579 SHINY JOSEPH 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894581583 SHINY JOSEPH FEDERAL BANK(607165)
30 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24170220242082609 17/02/2024 JACINTHA LUCK 1613003002WL092579 JACINTHA LUCK 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894581581 JACINTHA LUCK FEDERAL BANK(607165)
SubTotal 27306 27306
31 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24170220242082585 17/02/2024 JESY JAMES 1613003002WL092579 JESY JAMES 00415 SBIN0015785 999 999 Processed 13/04/2024 2894581606 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
32 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24170220242082599 17/02/2024 IBY .A 1613003002WL092579 IBY .A 00415 SBIN0070055 999 999 Processed 12/04/2024 2894581572 MRS IBY A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24170220242082600 17/02/2024 USHAKUMARI 1613003002WL092579 USHAKUMARI 00415 SBIN0070055 999 999 Processed 12/04/2024 2894581571 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24170220242082581 17/02/2024 SANTHA 1613003002WL092579 SANTHA 00415 SBIN0070066 999 999 Processed 12/04/2024 2894581573 MRS SANTHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24170220242082606 17/02/2024 SYAMALA. K 1613003002WL092579 SYAMALA. K 00415 SBIN0070066 1665 1665 Processed 13/04/2024 2894581570 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24170220242082610 17/02/2024 BLAISY ALPHONSE 1613003002WL092579 BLAISY ALPHONSE 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894581605 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24170220242082612 17/02/2024 PUSHPA 1613003002WL092579 PUSHPA 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894581574 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24170220242082614 17/02/2024 SHANA .G 1613003002WL092579 SHANA .G 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894581569 MRS SHANA G STATE BANK OF INDIA(508548)
SubTotal 7659 7659
39 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24170220242082595 17/02/2024 SAFIYA BEEVI S 1613003002WL092579 SAFIYA BEEVI S 00468 UBIN0573680 999 999 Processed 13/04/2024 2894581578 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_170224APB_FTO_1059539 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_170224APB_FTO_1059539 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003002_170224APB_FTO_1059539 Bank of India BKID0008473 KAVANAD 999
4 Chavara KL1613003002_170224APB_FTO_1059539 Canara Bank CNRB0006251 CHAVARA 999
5 Chavara KL1613003002_170224APB_FTO_1059539 Federal Bank FDRL0001264 NEENDAKARA 27306
6 Chavara KL1613003002_170224APB_FTO_1059539 State Bank Of India SBIN0015785 CHAVARA 999
7 Chavara KL1613003002_170224APB_FTO_1059539 State Bank Of India SBIN0070055 CHAVARA 1998
8 Chavara KL1613003002_170224APB_FTO_1059539 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7659
9 Chavara KL1613003002_170224APB_FTO_1059539 Union Bank of India UBIN0573680 CHAVARA 999

Download In Excel