Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250823APB_FTO_447266
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) 		1613003002NRG24250820230937460 25/08/2023 VANAJA .R 1613003002WL037936 VANAJA .R 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5795898555 VANAJA BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-002-009/11
(Neendakara) 		1613003002NRG24250820230937432 25/08/2023 SAKUMTHALA. S 1613003002WL037936 SAKUMTHALA. S 00048 BKID0008472 666 666 Processed 21/09/2023 5795898556 SAKUMTHALA S BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24250820230937449 25/08/2023 manju 1613003002WL037936 manju 00048 BKID0008472 1665 1665 Processed 21/09/2023 5795898559 MANJU . INDUSIND BANK(607189)
4 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24250820230937451 25/08/2023 GEETHA .A 1613003002WL037936 GEETHA .A 00048 BKID0008472 1665 1665 Processed 21/09/2023 5795898558 GEETHA A BANK OF INDIA(508505)
5 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24250820230937458 25/08/2023 SINDHU MARY 1613003002WL037936 SINDHU MARY 00048 BKID0008472 999 999 Processed 21/09/2023 5795898557 BAYISIN O BANK OF INDIA(508505)
SubTotal 4995 4995
6 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24250820230937437 25/08/2023 THANKAMANI 1613003002WL037936 THANKAMANI 00048 BKID0008473 1665 1665 Processed 21/09/2023 5795898561 THANKAMANI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24250820230937446 25/08/2023 ELIZABETH 1613003002WL037936 ELIZABETH 00048 BKID0008473 999 999 Processed 21/09/2023 5795898562 ELIZABETH BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24250820230937448 25/08/2023 CLARA. M 1613003002WL037936 CLARA. M 00048 BKID0008473 999 999 Processed 21/09/2023 5795898563 CLARA M BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24250820230937462 25/08/2023 Vimala 1613003002WL037936 Vimala 00048 BKID0008473 1332 1332 Processed 21/09/2023 5795898564 VIMALA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24250820230937469 25/08/2023 AMBIKA AMMA 1613003002WL037936 AMBIKA AMMA 00048 BKID0008473 1665 1665 Processed 21/09/2023 5795898560 AMBIKAAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24250820230937470 25/08/2023 PRASANNA. P.J 1613003002WL037936 PRASANNA. P.J 00048 BKID0008473 1665 1665 Processed 21/09/2023 5795898565 PRASANNA P J BANK OF INDIA(508505)
SubTotal 8325 8325
12 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24250820230937434 25/08/2023 ARUL SHEELI 1613003002WL037936 ARUL SHEELI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795898530 ARUL SHEELI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24250820230937440 25/08/2023 Brigit Lswrence 1613003002WL037936 Brigit Lswrence 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795898535 BRIJIT LAWARANCE FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24250820230937441 25/08/2023 Judit Anteny 1613003002WL037936 Judit Anteny 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795898528 MARY JUDIT FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24250820230937444 25/08/2023 SHINY JOSEPH 1613003002WL037936 SHINY JOSEPH 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795898529 SHINY JOSEPH FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24250820230937445 25/08/2023 SUNDARAN 1613003002WL037936 SUNDARAN 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795898532 SUNDARAN . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24250820230937447 25/08/2023 DALLY .R 1613003002WL037936 DALLY .R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795898533 MRS DALLY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24250820230937450 25/08/2023 Radhika sanilkumar 1613003002WL037936 Radhika sanilkumar 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795898527 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24250820230937453 25/08/2023 SHYNI 1613003002WL037936 SHYNI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795898537 SHINY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24250820230937454 25/08/2023 ROSAMMA 1613003002WL037936 ROSAMMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795898536 MR BAIJU S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24250820230937456 25/08/2023 LATHA 1613003002WL037936 LATHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5795898531 LATHA G HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24250820230937459 25/08/2023 Sreelatha 1613003002WL037936 Sreelatha 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795898526 SRELATHA G FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24250820230937465 25/08/2023 SHAINI 1613003002WL037936 SHAINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795898534 SHINEY ANI CANARA BANK(508532)
SubTotal 17649 17649
24 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24250820230937467 25/08/2023 SUJATHA 1613003002WL037936 SUJATHA 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5795898538 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24250820230937431 25/08/2023 BINDHU 1613003002WL037936 BINDHU 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795898546 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24250820230937435 25/08/2023 Maniyamma 1613003002WL037936 Maniyamma 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5795898544 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24250820230937436 25/08/2023 VASANTHA .O 1613003002WL037936 VASANTHA .O 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5795898547 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24250820230937438 25/08/2023 SYAMALA. K 1613003002WL037936 SYAMALA. K 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5795898545 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24250820230937439 25/08/2023 CHANDRIKA 1613003002WL037936 CHANDRIKA 00415 SBIN0070066 999 999 Processed 21/09/2023 5795898552 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24250820230937442 25/08/2023 RADHA .R 1613003002WL037936 RADHA .R 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5795898548 MRS RADHA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24250820230937443 25/08/2023 Srasamma 1613003002WL037936 Srasamma 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5795898541 MRS SARASAMMA M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24250820230937455 25/08/2023 MARIYAKUTTY 1613003002WL037936 MARIYAKUTTY 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795898542 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24250820230937457 25/08/2023 SHEELA. T.K 1613003002WL037936 SHEELA. T.K 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795898540 MRS SHEELA T K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24250820230937461 25/08/2023 PUSHPA 1613003002WL037936 PUSHPA 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5795898549 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24250820230937463 25/08/2023 LALITHA RAVEENDRAN 1613003002WL037936 LALITHA RAVEENDRAN 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5795898551 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24250820230937464 25/08/2023 MINIKUMARI 1613003002WL037936 MINIKUMARI 00415 SBIN0070066 999 999 Processed 21/09/2023 5795898553 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24250820230937466 25/08/2023 SHANA .G 1613003002WL037936 SHANA .G 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795898543 MRS SHANA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24250820230937468 25/08/2023 Victoria 1613003002WL037936 Victoria 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5795898550 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 19314 19314
39 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24250820230937452 25/08/2023 Sreelatha J 1613003002WL037936 Sreelatha J 00468 UBIN0554502 1332 1332 Processed 21/09/2023 5795898539 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 1332 1332
40 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24250820230937433 25/08/2023 Bindhu 1613003002WL037936 Bindhu 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5795898554 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
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_250823APB_FTO_447266 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_250823APB_FTO_447266 Bank of India BKID0008472 PANMANA 4995
3 Chavara KL1613003002_250823APB_FTO_447266 Bank of India BKID0008473 KAVANAD 8325
4 Chavara KL1613003002_250823APB_FTO_447266 Federal Bank FDRL0001264 NEENDAKARA 17649
5 Chavara KL1613003002_250823APB_FTO_447266 State Bank Of India SBIN0015785 CHAVARA 1665
6 Chavara KL1613003002_250823APB_FTO_447266 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chavara KL1613003002_250823APB_FTO_447266 State Bank Of India SBIN0070066 SAKTHIKULANGARA 19314
8 Chavara KL1613003002_250823APB_FTO_447266 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 1332
9 Chavara KL1613003002_250823APB_FTO_447266 Union Bank of India UBIN0573680 CHAVARA 1332

Download In Excel