Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_070923APB_FTO_465183
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-13-003-002-013/310
(Neendakara) 		1613003002NRG24050920230949798 07/09/2023 BINDHU 1613003002WL038590 BINDHU 00078 CNRB0006251 333 333 Processed 21/09/2023 5799757239 BINDHU S CANARA BANK(508532)
SubTotal 333 333
2 Chavara KL-13-003-002-013/110
(Neendakara) 		1613003002NRG24050920230949779 07/09/2023 MALLIKA 1613003002WL038590 MALLIKA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757231 SEPOY DINAN D STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-013/114
(Neendakara) 		1613003002NRG24050920230949780 07/09/2023 SUPRIYA 1613003002WL038590 SUPRIYA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757233 MRS SUPRIYA C STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-013/13
(Neendakara) 		1613003002NRG24050920230949782 07/09/2023 TELMA STEPHEN 1613003002WL038590 TELMA STEPHEN 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757244 MRS DELMA STEPHAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-013/133
(Neendakara) 		1613003002NRG24050920230949783 07/09/2023 VINEETHA 1613003002WL038590 VINEETHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757255 MR MOHANDAS G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-013/134
(Neendakara) 		1613003002NRG24050920230949784 07/09/2023 SHREEKALA 1613003002WL038590 SHREEKALA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757253 SHREEKALA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-013/137
(Neendakara) 		1613003002NRG24050920230949785 07/09/2023 SUSHAMA 1613003002WL038590 SUSHAMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757258 MRS SUSHAMA C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-013/139
(Neendakara) 		1613003002NRG24050920230949786 07/09/2023 SUNILA .V 1613003002WL038590 SUNILA .V 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757230 MR HARILAL C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-013/146
(Neendakara) 		1613003002NRG24050920230949789 07/09/2023 MAYA 1613003002WL038590 MAYA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757226 MAYA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-013/166
(Neendakara) 		1613003002NRG24050920230949790 07/09/2023 JESSY 1613003002WL038590 JESSY 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757227 JESSY S HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-013/178
(Neendakara) 		1613003002NRG24050920230949791 07/09/2023 LATHIKA .S 1613003002WL038590 LATHIKA .S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757246 BABY G FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/196
(Neendakara) 		1613003002NRG24050920230949792 07/09/2023 RATHNAMALI 1613003002WL038590 RATHNAMALI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757234 RATHNAMALI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-013/26
(Neendakara) 		1613003002NRG24050920230949795 07/09/2023 HAMSALATHA 1613003002WL038590 HAMSALATHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757251 MR BHAGAVATH SINGH STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-013/28
(Neendakara) 		1613003002NRG24050920230949796 07/09/2023 SURAMANI 1613003002WL038590 SURAMANI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757250 MR PUSHPARAJAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-013/29
(Neendakara) 		1613003002NRG24050920230949797 07/09/2023 PREETHA 1613003002WL038590 PREETHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757247 MRS PREETHA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-013/34
(Neendakara) 		1613003002NRG24050920230949801 07/09/2023 KUNJUMOL 1613003002WL038590 KUNJUMOL 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757245 KUNJUMOL . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-013/36
(Neendakara) 		1613003002NRG24050920230949802 07/09/2023 MINI 1613003002WL038590 MINI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757254 MINI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-013/40
(Neendakara) 		1613003002NRG24050920230949803 07/09/2023 RATNA KUMARI 1613003002WL038590 RATNA KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757261 RATNA KUMARI S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-013/47
(Neendakara) 		1613003002NRG24050920230949804 07/09/2023 VANAJA 1613003002WL038590 VANAJA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757229 MR NATARAJAN K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-013/51
(Neendakara) 		1613003002NRG24050920230949806 07/09/2023 INDIRA 1613003002WL038590 INDIRA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757257 INDIRA BANK OF INDIA(508505)
21 Chavara KL-13-003-002-013/57
(Neendakara) 		1613003002NRG24050920230949807 07/09/2023 BHASURA 1613003002WL038590 BHASURA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757249 BHASURA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-013/64
(Neendakara) 		1613003002NRG24050920230949808 07/09/2023 VALSALA .A 1613003002WL038590 VALSALA .A 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757252 MRS VALSALA A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-013/66
(Neendakara) 		1613003002NRG24050920230949809 07/09/2023 PRASANNA 1613003002WL038590 PRASANNA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757248 PRASANNA B HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-013/68
(Neendakara) 		1613003002NRG24050920230949810 07/09/2023 SUPRABHA 1613003002WL038590 SUPRABHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757259 SUPRABHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/75
(Neendakara) 		1613003002NRG24050920230949811 07/09/2023 CHANDRIKA 1613003002WL038590 CHANDRIKA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757228 CHANDRIKA . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/8
(Neendakara) 		1613003002NRG24050920230949812 07/09/2023 AISHA 1613003002WL038590 AISHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757256 AISHA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/81
(Neendakara) 		1613003002NRG24050920230949813 07/09/2023 Ambika 1613003002WL038590 Ambika 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757260 AMBIKA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/96
(Neendakara) 		1613003002NRG24050920230949814 07/09/2023 REMYA .R 1613003002WL038590 REMYA .R 00127 FDRL0001264 333 333 Processed 21/09/2023 5799757232 REMYA R FEDERAL BANK(607165)
SubTotal 8991 8991
29 Chavara KL-13-003-002-013/115
(Neendakara) 		1613003002NRG24050920230949781 07/09/2023 ASHOKA 1613003002WL038590 ASHOKA 00152 HDFC0001505 333 333 Processed 21/09/2023 5799757238 ASHOKA D HDFC BANK LTD(607152)
30 Chavara KL-13-003-002-013/323
(Neendakara) 		1613003002NRG24050920230949800 07/09/2023 Soja 1613003002WL038590 Soja 00152 HDFC0001505 333 333 Processed 21/09/2023 5799757243 SOJA P HDFC BANK LTD(607152)
SubTotal 666 666
31 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24050920230949787 07/09/2023 LATHIKA 1613003002WL038590 LATHIKA 00415 SBIN0015785 333 333 Rejected 21/09/2023 5799757237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chavara KL-13-003-002-013/144
(Neendakara) 		1613003002NRG24050920230949788 07/09/2023 SUBHADRA 1613003002WL038590 SUBHADRA 00415 SBIN0015785 333 333 Processed 21/09/2023 5799757235 MRS SUBHADRA WO RANGAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-013/50
(Neendakara) 		1613003002NRG24050920230949805 07/09/2023 MANI 1613003002WL038590 MANI 00415 SBIN0015785 333 333 Processed 21/09/2023 5799757236 MRS MANI WO DEVADAS STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chavara KL-13-003-002-013/210
(Neendakara) 		1613003002NRG24050920230949793 07/09/2023 Vasantha 1613003002WL038590 Vasantha 00415 SBIN0070066 333 333 Processed 21/09/2023 5799757242 MRS VASANTHA M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-013/23
(Neendakara) 		1613003002NRG24050920230949794 07/09/2023 VASANTHA 1613003002WL038590 VASANTHA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799757241 MR PRASAD U STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-013/317
(Neendakara) 		1613003002NRG24050920230949799 07/09/2023 RAGINI S 1613003002WL038590 RAGINI S 00415 SBIN0070066 333 333 Processed 21/09/2023 5799757240 MRS RAGINI S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_070923APB_FTO_465183 Canara Bank CNRB0006251 CHAVARA 333
2 Chavara KL1613003002_070923APB_FTO_465183 Federal Bank FDRL0001264 NEENDAKARA 8991
3 Chavara KL1613003002_070923APB_FTO_465183 HDFC Bank HDFC0001505 KARUNAGAPPALLY 666
4 Chavara KL1613003002_070923APB_FTO_465183 State Bank Of India SBIN0015785 CHAVARA 999
5 Chavara KL1613003002_070923APB_FTO_465183 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999

Download In Excel