Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_051223APB_FTO_791035
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-13-003-002-004/107
(Neendakara) 		1613003002NRG24051220231617973 05/12/2023 GEETHA .S 1613003002WL069085 GEETHA .S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601878 GEETHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/179
(Neendakara) 		1613003002NRG24051220231617974 05/12/2023 SUSY ANTONY 1613003002WL069085 SUSY ANTONY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601864 SUSY BANK OF BARODA(606985)
3 Chavara KL-13-003-002-009/31
(Neendakara) 		1613003002NRG24051220231617975 05/12/2023 PRASILDA 1613003002WL069085 PRASILDA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601887 PRASANNA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24051220231617977 05/12/2023 BHASURA BAI 1613003002WL069085 BHASURA BAI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601880 BHASURA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24051220231617978 05/12/2023 SINI 1613003002WL069085 SINI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601879 SINI K FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24051220231617979 05/12/2023 SHEELA MARY 1613003002WL069085 SHEELA MARY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601867 SHEELA MARY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/127
(Neendakara) 		1613003002NRG24051220231617980 05/12/2023 SOBHANA.S 1613003002WL069085 SOBHANA.S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601870 SOBHANA S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24051220231617981 05/12/2023 ANITHA 1613003002WL069085 ANITHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601885 ANITHA O FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24051220231617982 05/12/2023 SHEEJA .S 1613003002WL069085 SHEEJA .S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004601866 SHEEJA S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/131
(Neendakara) 		1613003002NRG24051220231617983 05/12/2023 ANNAMMA FRANCIS 1613003002WL069085 ANNAMMA FRANCIS 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004601883 MR FRANSIS J STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24051220231617984 05/12/2023 GIRIJA 1613003002WL069085 GIRIJA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601868 GIRIJA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24051220231617985 05/12/2023 SARASWATHY 1613003002WL069085 SARASWATHY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601871 SARASWATHY . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/136
(Neendakara) 		1613003002NRG24051220231617986 05/12/2023 KUMARI .K 1613003002WL069085 KUMARI .K 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601874 MISS RAJANI B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24051220231617987 05/12/2023 SREELETHA 1613003002WL069085 SREELETHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601877 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-011/139
(Neendakara) 		1613003002NRG24051220231617988 05/12/2023 BHAVANI 1613003002WL069085 BHAVANI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601869 BHAVANI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/191
(Neendakara) 		1613003002NRG24051220231617989 05/12/2023 SHEELA N 1613003002WL069085 SHEELA N 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601875 SHEELA N FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24051220231617990 05/12/2023 ERBIN 1613003002WL069085 ERBIN 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601876 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24051220231617991 05/12/2023 SHYLAJA 1613003002WL069085 SHYLAJA 00127 FDRL0001264 999 999 Processed 01/01/2024 9004601873 SHYLAJA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24051220231617992 05/12/2023 MAHESWARI 1613003002WL069085 MAHESWARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601872 MRS MAHESWARI G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/255
(Neendakara) 		1613003002NRG24051220231617993 05/12/2023 Viswanathan Pillai 1613003002WL069085 Viswanathan Pillai 00127 FDRL0001264 999 999 Processed 01/01/2024 9004601865 VISWANATHAN PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/317
(Neendakara) 		1613003002NRG24051220231617994 05/12/2023 MANJUSUBHAGAKUMAR 1613003002WL069085 MANJUSUBHAGAKUMAR 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601886 MANJU SUBHAGAKUMAR FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/4
(Neendakara) 		1613003002NRG24051220231617995 05/12/2023 MEENAKSHI .N 1613003002WL069085 MEENAKSHI .N 00127 FDRL0001264 999 999 Processed 01/01/2024 9004601882 MEENAKSHI N FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/88
(Neendakara) 		1613003002NRG24051220231617996 05/12/2023 SANTHA A 1613003002WL069085 SANTHA A 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601881 MRS SANTHA P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/98
(Neendakara) 		1613003002NRG24051220231617997 05/12/2023 NIRMALA PRAKASH 1613003002WL069085 NIRMALA PRAKASH 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004601884 MR PRAKASH V STATE BANK OF INDIA(508548)
SubTotal 37296 37296
25 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24051220231617976 05/12/2023 REEJA MARY 1613003002WL069085 REEJA MARY 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004601888 MRS REEJA MARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38628 38628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_051223APB_FTO_791035 Federal Bank FDRL0001264 NEENDAKARA 37296
2 Chavara KL1613003002_051223APB_FTO_791035 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

Download In Excel