Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:11:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050823APB_FTO_368457
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-13-003-002-013/175
(Neendakara) 		1613003002NRG24040820230714588 05/08/2023 LINTA 1613003002WL029646 LINTA 00127 FDRL0001143 666 666 Processed 21/09/2023 5799815419 LINTA FEDERAL BANK(607165)
SubTotal 666 666
2 Chavara KL-13-003-002-003/123
(Neendakara) 		1613003002NRG24040820230714570 05/08/2023 SHEENAMOL 1613003002WL029646 SHEENAMOL 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815427 MR SAJITH S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-004/243
(Neendakara) 		1613003002NRG24040820230714571 05/08/2023 RAGINI 1613003002WL029646 RAGINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815431 RAGINI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-013/105
(Neendakara) 		1613003002NRG24040820230714573 05/08/2023 INDIRA .O 1613003002WL029646 INDIRA .O 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815420 INDIRA 0 FEDERAL BANK(607165)
5 Chavara KL-13-003-002-013/106
(Neendakara) 		1613003002NRG24040820230714574 05/08/2023 SUNANDA 1613003002WL029646 SUNANDA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815440 SUNANDA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-013/107
(Neendakara) 		1613003002NRG24040820230714575 05/08/2023 KUMARY 1613003002WL029646 KUMARY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815432 KUMARY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-013/11
(Neendakara) 		1613003002NRG24040820230714576 05/08/2023 SANDHYA 1613003002WL029646 SANDHYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815429 SANDHYA R FEDERAL BANK(607165)
8 Chavara KL-13-003-002-013/111
(Neendakara) 		1613003002NRG24040820230714577 05/08/2023 SOBHANA 1613003002WL029646 SOBHANA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815437 PADMACHANDRAN . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/124
(Neendakara) 		1613003002NRG24040820230714578 05/08/2023 ROHINI .N 1613003002WL029646 ROHINI .N 00127 FDRL0001264 333 333 Processed 21/09/2023 5799815414 ROHINI N FEDERAL BANK(607165)
10 Chavara KL-13-003-002-013/129
(Neendakara) 		1613003002NRG24040820230714579 05/08/2023 KRISHNA 1613003002WL029646 KRISHNA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815428 MURUKAN . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-013/130
(Neendakara) 		1613003002NRG24040820230714580 05/08/2023 PONNY 1613003002WL029646 PONNY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815412 . PONNY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/140
(Neendakara) 		1613003002NRG24040820230714581 05/08/2023 SINDHU S 1613003002WL029646 SINDHU S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815418 SINDHU S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-013/145
(Neendakara) 		1613003002NRG24040820230714582 05/08/2023 LATHA 1613003002WL029646 LATHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815416 LATHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-013/148
(Neendakara) 		1613003002NRG24040820230714583 05/08/2023 LENI 1613003002WL029646 LENI 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815426 LENI B HDFC BANK LTD(607152)
15 Chavara KL-13-003-002-013/149
(Neendakara) 		1613003002NRG24040820230714584 05/08/2023 S. Subha 1613003002WL029646 S. Subha 00127 FDRL0001264 333 333 Processed 21/09/2023 5799815422 SUBHA S FEDERAL BANK(607165)
16 Chavara KL-13-003-002-013/165
(Neendakara) 		1613003002NRG24040820230714585 05/08/2023 RAHNA 1613003002WL029646 RAHNA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815439 MR BABY P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-013/172
(Neendakara) 		1613003002NRG24040820230714587 05/08/2023 SUKANYA 1613003002WL029646 SUKANYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815408 MR BABY K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-013/2
(Neendakara) 		1613003002NRG24040820230714589 05/08/2023 SUDHA 1613003002WL029646 SUDHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815394 SUDHA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-013/200
(Neendakara) 		1613003002NRG24040820230714590 05/08/2023 RADHIKA 1613003002WL029646 RADHIKA 00127 FDRL0001264 666 666 Processed 21/09/2023 5799815393 . RADHIKA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-013/201
(Neendakara) 		1613003002NRG24040820230714591 05/08/2023 REJI 1613003002WL029646 REJI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815430 REJI R HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-013/21
(Neendakara) 		1613003002NRG24040820230714592 05/08/2023 SYAMALA 1613003002WL029646 SYAMALA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799815438 SYAMALA BANK OF INDIA(508505)
22 Chavara KL-13-003-002-013/25
(Neendakara) 		1613003002NRG24040820230714593 05/08/2023 RAKHI .K 1613003002WL029646 RAKHI .K 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815411 RAKHI K FEDERAL BANK(607165)
23 Chavara KL-13-003-002-013/27
(Neendakara) 		1613003002NRG24040820230714594 05/08/2023 HARIDEVI 1613003002WL029646 HARIDEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815435 MRS HARIDEVI S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-013/318
(Neendakara) 		1613003002NRG24040820230714597 05/08/2023 Lekha 1613003002WL029646 Lekha 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815424 LEKHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/32
(Neendakara) 		1613003002NRG24040820230714599 05/08/2023 VASANTHI .N 1613003002WL029646 VASANTHI .N 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815410 VASANTHI N FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/39
(Neendakara) 		1613003002NRG24040820230714601 05/08/2023 MIJI CHITHRA 1613003002WL029646 MIJI CHITHRA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815409 MIJI CHITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chavara KL-13-003-002-013/42
(Neendakara) 		1613003002NRG24040820230714602 05/08/2023 SANTHAKUMARI 1613003002WL029646 SANTHAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815433 SANTHAKUMARI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/58
(Neendakara) 		1613003002NRG24040820230714605 05/08/2023 VASANTHA 1613003002WL029646 VASANTHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815434 VASANTHA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/59
(Neendakara) 		1613003002NRG24040820230714606 05/08/2023 Sidhambika 1613003002WL029646 Sidhambika 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815421 SIDHAMBIKA . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-013/6
(Neendakara) 		1613003002NRG24040820230714607 05/08/2023 AJITHA 1613003002WL029646 AJITHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815415 AJITHA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/65
(Neendakara) 		1613003002NRG24040820230714609 05/08/2023 KAMALADEVI S 1613003002WL029646 KAMALADEVI S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815436 KAMALADEVI S FEDERAL BANK(607165)
32 Chavara KL-13-003-002-013/70
(Neendakara) 		1613003002NRG24040820230714610 05/08/2023 SREELATHA.C 1613003002WL029646 SREELATHA.C 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815425 SREELATHA WO CHANDRA BABU STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-013/73
(Neendakara) 		1613003002NRG24040820230714611 05/08/2023 SUJA 1613003002WL029646 SUJA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815395 MRS SUJA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-013/77
(Neendakara) 		1613003002NRG24040820230714612 05/08/2023 PREETHA 1613003002WL029646 PREETHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815413 PREETHA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-013/80
(Neendakara) 		1613003002NRG24040820230714613 05/08/2023 SUBHA 1613003002WL029646 SUBHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799815396 SUBHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-013/91
(Neendakara) 		1613003002NRG24040820230714615 05/08/2023 SUNI E 1613003002WL029646 SUNI E 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815417 SUNI E FEDERAL BANK(607165)
37 Chavara KL-13-003-002-013/94
(Neendakara) 		1613003002NRG24040820230714616 05/08/2023 Valsala 1613003002WL029646 Valsala 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815423 VALSALA SUBRAMANIAN FEDERAL BANK(607165)
38 Chavara KL-13-003-002-013/99
(Neendakara) 		1613003002NRG24040820230714617 05/08/2023 SURABHI .K 1613003002WL029646 SURABHI .K 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799815397 MR MAHILANANDAN K STATE BANK OF INDIA(508548)
SubTotal 42624 42624
39 Chavara KL-13-003-002-013/304
(Neendakara) 		1613003002NRG24040820230714596 05/08/2023 NOROSHA 1613003002WL029646 NOROSHA 00415 SBIN0015785 666 666 Processed 21/09/2023 5799815398 MRS NIROSHA P STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Chavara KL-13-003-002-013/1
(Neendakara) 		1613003002NRG24040820230714572 05/08/2023 LEENA 1613003002WL029646 LEENA 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799815406 MRS LEENA W O REJI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-013/302
(Neendakara) 		1613003002NRG24040820230714595 05/08/2023 Girijakuary 1613003002WL029646 Girijakuary 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799815404 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-013/319
(Neendakara) 		1613003002NRG24040820230714598 05/08/2023 Sobha 1613003002WL029646 Sobha 00415 SBIN0070055 999 999 Processed 21/09/2023 5799815402 MR R SURESH STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-013/38
(Neendakara) 		1613003002NRG24040820230714600 05/08/2023 REVAMMA .P 1613003002WL029646 REVAMMA .P 00415 SBIN0070055 333 333 Processed 21/09/2023 5799815400 MRS REVAMMA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-013/53
(Neendakara) 		1613003002NRG24040820230714603 05/08/2023 SWARNAMMA JAYANANDAN 1613003002WL029646 SWARNAMMA JAYANANDAN 00415 SBIN0070055 999 999 Processed 21/09/2023 5799815407 SWARNNAMMA FEDERAL BANK(607165)
SubTotal 4995 4995
45 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG24040820230714586 05/08/2023 jessy 1613003002WL029646 jessy 00415 SBIN0070066 999 999 Rejected 21/09/2023 5799815403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chavara KL-13-003-002-013/55
(Neendakara) 		1613003002NRG24040820230714604 05/08/2023 PADMAKSHY 1613003002WL029646 PADMAKSHY 00415 SBIN0070066 999 999 Processed 21/09/2023 5799815399 RAJENDRAN FEDERAL BANK(607165)
47 Chavara KL-13-003-002-013/60
(Neendakara) 		1613003002NRG24040820230714608 05/08/2023 BONDICKY 1613003002WL029646 BONDICKY 00415 SBIN0070066 333 333 Processed 21/09/2023 5799815401 MR JOSH R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-013/82
(Neendakara) 		1613003002NRG24040820230714614 05/08/2023 JAYAKALA 1613003002WL029646 JAYAKALA 00415 SBIN0070066 999 999 Processed 21/09/2023 5799815405 MRS JAYAKALA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 52281 52281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050823APB_FTO_368457 Federal Bank FDRL0001143 CHAVARA 666
2 Chavara KL1613003002_050823APB_FTO_368457 Federal Bank FDRL0001264 NEENDAKARA 42624
3 Chavara KL1613003002_050823APB_FTO_368457 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003002_050823APB_FTO_368457 State Bank Of India SBIN0070055 CHAVARA 4995
5 Chavara KL1613003002_050823APB_FTO_368457 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330

Download In Excel