Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_010324APB_FTO_1108012
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-13-003-002-007/211
(Neendakara) 		1613003002NRG24290220242161921 01/03/2024 ANATHASYA 1613003002WL097103 ANATHASYA 00048 BKID0008473 658 658 Processed 19/04/2024 3102240694 ANATHASYA BANK OF INDIA(508505)
SubTotal 658 658
2 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24290220242161920 01/03/2024 Sumangi 1613003002WL097103 Sumangi 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240682 SUMANGI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24290220242161926 01/03/2024 Jayakumar 1613003002WL097103 Jayakumar 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240665 JAYAKUMAR FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24290220242161927 01/03/2024 KUTTAPPAKURUP 1613003002WL097103 KUTTAPPAKURUP 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240668 KUTTAPPAKURUP FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24290220242161928 01/03/2024 VALSALA 1613003002WL097103 VALSALA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240660 VALSALA B KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24290220242161930 01/03/2024 Vijayakumaran Pillai 1613003002WL097103 Vijayakumaran Pillai 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240666 VIJAYAKUMARAN PILLAI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24290220242161931 01/03/2024 RAJESWARI AMMA 1613003002WL097103 RAJESWARI AMMA 00127 FDRL0001264 987 987 Processed 19/04/2024 3102240676 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24290220242161934 01/03/2024 OMANAYAMMA 1613003002WL097103 OMANAYAMMA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240674 OMANAYAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24290220242161933 01/03/2024 SARITHA KUMARI 1613003002WL097103 SARITHA KUMARI 00127 FDRL0001264 987 987 Processed 19/04/2024 3102240663 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24290220242161941 01/03/2024 REMANI 1613003002WL097103 REMANI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240669 REMANI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24290220242161945 01/03/2024 VISWAMBHARAN PILLAI 1613003002WL097103 VISWAMBHARAN PILLAI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240662 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24290220242161948 01/03/2024 SATHIDEVIYAMMA 1613003002WL097103 SATHIDEVIYAMMA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240664 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24290220242161949 01/03/2024 RAJAPPAN 1613003002WL097103 RAJAPPAN 00127 FDRL0001264 333 333 Processed 19/04/2024 3102240661 SANTHAMMA O FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24290220242161951 01/03/2024 SARASWATHYAMMA 1613003002WL097103 SARASWATHYAMMA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240680 SARASWATHYAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24290220242161952 01/03/2024 CHANDRIKABHAI 1613003002WL097103 CHANDRIKABHAI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102240667 CHANDRIKABHAYI . FEDERAL BANK(607165)
SubTotal 16783 16783
16 Chavara KL-13-003-002-010/293
(Neendakara) 		1613003002NRG24290220242161936 01/03/2024 REKHA R 1613003002WL097103 REKHA R 00415 SBIN0001829 658 658 Processed 19/04/2024 3102240681 MRS REKHA JAYAPRAKASH STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/321
(Neendakara) 		1613003002NRG24290220242161938 01/03/2024 ASHA KALA V 1613003002WL097103 ASHA KALA V 00415 SBIN0001829 1316 1316 Processed 19/04/2024 3102240686 MRS ASHAKALA V STATE BANK OF INDIA(508548)
SubTotal 1974 1974
18 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24290220242161932 01/03/2024 OMANA AMMA 1613003002WL097103 OMANA AMMA 00415 SBIN0015785 658 658 Processed 19/04/2024 3102240678 MRS OMANA AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24290220242161950 01/03/2024 SHEELA .S 1613003002WL097103 SHEELA .S 00415 SBIN0015785 1316 1316 Processed 19/04/2024 3102240673 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1974 1974
20 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24290220242161922 01/03/2024 SARASWATHY 1613003002WL097103 SARASWATHY 00415 SBIN0070055 1316 1316 Processed 19/04/2024 3102240691 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 1316 1316
21 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24290220242161923 01/03/2024 SOBHA L 1613003002WL097103 SOBHA L 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102240670 MRS SOBHA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24290220242161924 01/03/2024 LALITHA. C 1613003002WL097103 LALITHA. C 00415 SBIN0070066 999 999 Processed 19/04/2024 3102240690 MRS LALITHA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24290220242161925 01/03/2024 ANITHA. V 1613003002WL097103 ANITHA. V 00415 SBIN0070066 658 658 Processed 19/04/2024 3102240692 MRS ANITHA V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24290220242161929 01/03/2024 GEETHA. B 1613003002WL097103 GEETHA. B 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102240675 MRS GEETHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24290220242161935 01/03/2024 RAJAMMA. B 1613003002WL097103 RAJAMMA. B 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102240679 MRS RAJAMMA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24290220242161937 01/03/2024 USHAKUMARI.B 1613003002WL097103 USHAKUMARI.B 00415 SBIN0070066 987 987 Processed 19/04/2024 3102240671 USHAKUMARI B KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24290220242161940 01/03/2024 VALASALA KUMARY 1613003002WL097103 VALASALA KUMARY 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102240685 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24290220242161942 01/03/2024 PRASANNA KUMARI 1613003002WL097103 PRASANNA KUMARI 00415 SBIN0070066 987 987 Processed 19/04/2024 3102240684 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-002-010/393
(Neendakara) 		1613003002NRG24290220242161943 01/03/2024 SREEKUMAR 1613003002WL097103 SREEKUMAR 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102240693 SINDHU O KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24290220242161946 01/03/2024 SIVASANKARA PILLAI 1613003002WL097103 SIVASANKARA PILLAI 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102240672 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24290220242161947 01/03/2024 SEETHAMMAYAMMA 1613003002WL097103 SEETHAMMAYAMMA 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102240677 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-011/330
(Neendakara) 		1613003002NRG24290220242161953 01/03/2024 VEENA K C 1613003002WL097103 VEENA K C 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102240689 VEENA K C BANK OF BARODA(606985)
33 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24290220242161954 01/03/2024 VASANTHA 1613003002WL097103 VASANTHA 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102240688 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 15491 15491
34 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24290220242161939 01/03/2024 SETHU BHAI 1613003002WL097103 SETHU BHAI 00657 KLGB0040565 987 987 Processed 19/04/2024 3102240683 SETHU BHAI KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24290220242161944 01/03/2024 MANJUSHA I 1613003002WL097103 MANJUSHA I 00657 KLGB0040565 1316 1316 Processed 19/04/2024 3102240687 MANJUSHA I KERALA GRAMIN BANK(607476)
SubTotal 2303 2303
Total 40499 40499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_010324APB_FTO_1108012 Bank of India BKID0008473 KAVANAD 658
2 Chavara KL1613003002_010324APB_FTO_1108012 Federal Bank FDRL0001264 NEENDAKARA 16783
3 Chavara KL1613003002_010324APB_FTO_1108012 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1974
4 Chavara KL1613003002_010324APB_FTO_1108012 State Bank Of India SBIN0015785 CHAVARA 1974
5 Chavara KL1613003002_010324APB_FTO_1108012 State Bank Of India SBIN0070055 CHAVARA 1316
6 Chavara KL1613003002_010324APB_FTO_1108012 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15491
7 Chavara KL1613003002_010324APB_FTO_1108012 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2303

Download In Excel