Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_191023APB_FTO_608715
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-13-003-002-011/145
(Neendakara) 		1613003002NRG24191020231257200 19/10/2023 Prabhakaran 1613003002WL052769 Prabhakaran 00048 BKID0008472 333 333 Processed 27/11/2023 8020577672 PRABHAKARAN BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-002-004/337
(Neendakara) 		1613003002NRG24191020231257194 19/10/2023 RADHAMANY 1613003002WL052769 RADHAMANY 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577667 RADHAMANI . FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/459
(Neendakara) 		1613003002NRG24191020231257195 19/10/2023 SUSHA 1613003002WL052769 SUSHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020577631 SUSHA K.V FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24191020231257196 19/10/2023 MADHAVIKUTTY AMMA 1613003002WL052769 MADHAVIKUTTY AMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577644 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24191020231257197 19/10/2023 GEETHA MANIYAN 1613003002WL052769 GEETHA MANIYAN 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577650 GEETHAMMA D KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24191020231257198 19/10/2023 MINIMOL .A 1613003002WL052769 MINIMOL .A 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577640 MINIMOL DHANALAXMI BANK(607239)
7 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24191020231257199 19/10/2023 SEETHAMMA .B 1613003002WL052769 SEETHAMMA .B 00127 FDRL0001264 999 999 Processed 27/11/2023 8020577657 SEETHAMMA B FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24191020231257201 19/10/2023 SEENA 1613003002WL052769 SEENA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577641 MRS SEENA J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24191020231257202 19/10/2023 VIJAYAMMA .B 1613003002WL052769 VIJAYAMMA .B 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577656 VIJAYAMMA B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24191020231257203 19/10/2023 PREMA .S 1613003002WL052769 PREMA .S 00127 FDRL0001264 999 999 Processed 27/11/2023 8020577653 PREMA S KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24191020231257204 19/10/2023 RATHNAMMA 1613003002WL052769 RATHNAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577643 RATHNAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24191020231257205 19/10/2023 SUMANGALA .V 1613003002WL052769 SUMANGALA .V 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577642 SUMANGALA V HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24191020231257206 19/10/2023 SALINI .S 1613003002WL052769 SALINI .S 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577652 SALINI S KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-002-011/251
(Neendakara) 		1613003002NRG24191020231257207 19/10/2023 SASIKALA 1613003002WL052769 SASIKALA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020577664 SASIKALA A KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-011/28
(Neendakara) 		1613003002NRG24191020231257208 19/10/2023 USHA 1613003002WL052769 USHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020577651 USHA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24191020231257209 19/10/2023 JANAMMA 1613003002WL052769 JANAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577647 JANAMMA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24191020231257211 19/10/2023 PEETHAMBARAN 1613003002WL052769 PEETHAMBARAN 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577668 PEETHAMBARAN . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24191020231257214 19/10/2023 MADHUSOODANAN PILLAI 1613003002WL052769 MADHUSOODANAN PILLAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577666 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24191020231257213 19/10/2023 SHEELA 1613003002WL052769 SHEELA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577661 SHEELA G KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24191020231257215 19/10/2023 AJITHA KUMARI 1613003002WL052769 AJITHA KUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577658 AJITHA KUMARY S HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24191020231257216 19/10/2023 SHYLAJA 1613003002WL052769 SHYLAJA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577638 SHAILAJA BANK OF INDIA(508505)
22 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24191020231257217 19/10/2023 RATHNAMMA 1613003002WL052769 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577646 RATNAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24191020231257218 19/10/2023 SATHYAMMA 1613003002WL052769 SATHYAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577633 SATHYAMMA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/49
(Neendakara) 		1613003002NRG24191020231257219 19/10/2023 SASWATHA 1613003002WL052769 SASWATHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577636 SASWATHA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24191020231257220 19/10/2023 SARASWATHY 1613003002WL052769 SARASWATHY 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577648 SARASWATHY FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24191020231257221 19/10/2023 PREETHA 1613003002WL052769 PREETHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577637 PREETHA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24191020231257223 19/10/2023 USHA .D.R 1613003002WL052769 USHA .D.R 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577654 USHA D R FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24191020231257224 19/10/2023 BINDHU KUMARI 1613003002WL052769 BINDHU KUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577660 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24191020231257226 19/10/2023 KRISHNAKUMARI 1613003002WL052769 KRISHNAKUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577635 KRISHNAKUMARI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24191020231257227 19/10/2023 SEETHADEVI 1613003002WL052769 SEETHADEVI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577665 SEETHADEVI K KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24191020231257228 19/10/2023 SATHYAMMA 1613003002WL052769 SATHYAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577639 SATHIYAMMA P KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24191020231257229 19/10/2023 SHYLAJA 1613003002WL052769 SHYLAJA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577645 SHYLAJA S KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24191020231257230 19/10/2023 SUPRABHADEVI .C 1613003002WL052769 SUPRABHADEVI .C 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577649 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24191020231257231 19/10/2023 JAYASREE .N 1613003002WL052769 JAYASREE .N 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020577655 MRS JAYASREE N STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24191020231257232 19/10/2023 SATHYA BHAMA 1613003002WL052769 SATHYA BHAMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020577632 SATHYA BHAMA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24191020231257233 19/10/2023 OMANAYAMMA 1613003002WL052769 OMANAYAMMA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020577634 OMANAYAMMA L KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24191020231257235 19/10/2023 HEMA 1613003002WL052769 HEMA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020577663 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 51615 51615
38 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24191020231257234 19/10/2023 DEEPA 1613003002WL052769 DEEPA 00354 PUNB0750100 999 999 Processed 27/11/2023 8020577670 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
39 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24191020231257222 19/10/2023 OMANAKUTTAN PILLAI 1613003002WL052769 OMANAKUTTAN PILLAI 00415 SBIN0070066 999 999 Processed 27/11/2023 8020577659 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24191020231257210 19/10/2023 JAYASREE L 1613003002WL052769 JAYASREE L 00657 KLGB0040565 999 999 Processed 27/11/2023 8020577669 JAYASREE L KERALA GRAMIN BANK(607476)
41 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24191020231257212 19/10/2023 SANKARIAMMA S 1613003002WL052769 SANKARIAMMA S 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020577671 SANKARIAMMA S KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24191020231257225 19/10/2023 AMBIKA 1613003002WL052769 AMBIKA 00657 KLGB0040565 666 666 Processed 27/11/2023 8020577662 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 57276 57276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_191023APB_FTO_608715 Bank of India BKID0008472 PANMANA 333
2 Chavara KL1613003002_191023APB_FTO_608715 Federal Bank FDRL0001264 NEENDAKARA 51615
3 Chavara KL1613003002_191023APB_FTO_608715 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
4 Chavara KL1613003002_191023APB_FTO_608715 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
5 Chavara KL1613003002_191023APB_FTO_608715 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3330

Download In Excel