Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_151123APB_FTO_705739
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24131120231442541 15/11/2023 SOLAMON 1613003002WL061272 SOLAMON 00048 BKID0008473 1665 1665 Processed 01/01/2024 9007853500 SOLAMON BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24131120231442524 15/11/2023 SREELATHA 1613003002WL061272 SREELATHA 00089 CBIN0281337 1998 1998 Processed 01/01/2024 9007853496 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24131120231442517 15/11/2023 VIMALA .B 1613003002WL061272 VIMALA .B 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853477 MRS VIMALA B STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24131120231442518 15/11/2023 SOBHA .V 1613003002WL061272 SOBHA .V 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007853488 SOBHA V FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24131120231442519 15/11/2023 LAKSHMI KUTTY 1613003002WL061272 LAKSHMI KUTTY 00127 FDRL0001264 999 999 Processed 01/01/2024 9007853470 LAKSHMI KUTTY FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24131120231442520 15/11/2023 JAIN JOSEPH 1613003002WL061272 JAIN JOSEPH 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007853468 JAIN JOSEPH FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24131120231442525 15/11/2023 VIJAYAMMA 1613003002WL061272 VIJAYAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853478 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24131120231442526 15/11/2023 SASIKALA 1613003002WL061272 SASIKALA 00127 FDRL0001264 666 666 Processed 01/01/2024 9007853483 MRS SASIKALA G STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24131120231442527 15/11/2023 LATHIKA 1613003002WL061272 LATHIKA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853489 LATHIKA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24131120231442528 15/11/2023 NALINI 1613003002WL061272 NALINI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007853479 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24131120231442529 15/11/2023 KRISHNNKUTY 1613003002WL061272 KRISHNNKUTY 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9007853492 KRISHNANKUTTY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24131120231442530 15/11/2023 RAMANI 1613003002WL061272 RAMANI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853482 REMANI BANK OF INDIA(508505)
13 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24131120231442531 15/11/2023 CHANDRIKA .P 1613003002WL061272 CHANDRIKA .P 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853476 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24131120231442532 15/11/2023 YESODHA 1613003002WL061272 YESODHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853473 YASHODHA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24131120231442533 15/11/2023 GEETHA KRISHNAN 1613003002WL061272 GEETHA KRISHNAN 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007853490 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24131120231442534 15/11/2023 MANKA 1613003002WL061272 MANKA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853475 MANKA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24131120231442535 15/11/2023 AMBILI .P.R 1613003002WL061272 AMBILI .P.R 00127 FDRL0001264 666 666 Processed 01/01/2024 9007853471 AMBILI P R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24131120231442536 15/11/2023 GEETHA .S 1613003002WL061272 GEETHA .S 00127 FDRL0001264 333 333 Processed 01/01/2024 9007853472 GEETHA S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24131120231442537 15/11/2023 JANE 1613003002WL061272 JANE 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853474 JAIN A BANK OF INDIA(508505)
20 Chavara KL-13-003-002-012/23
(Neendakara) 		1613003002NRG24131120231442538 15/11/2023 SATHIAMMA 1613003002WL061272 SATHIAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853487 SATHIYAMMA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24131120231442539 15/11/2023 SUJA .P 1613003002WL061272 SUJA .P 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007853481 SUJA P FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24131120231442540 15/11/2023 MINI 1613003002WL061272 MINI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853486 MINI . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24131120231442542 15/11/2023 Sindhu 1613003002WL061272 Sindhu 00127 FDRL0001264 999 999 Processed 01/01/2024 9007853493 SINDHU FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24131120231442543 15/11/2023 Pushpalatha 1613003002WL061272 Pushpalatha 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853466 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
25 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24131120231442544 15/11/2023 Gangaja 1613003002WL061272 Gangaja 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853491 GANGAJA HDFC BANK LTD(607152)
26 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24131120231442545 15/11/2023 AMBIKA 1613003002WL061272 AMBIKA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007853469 AMBIKA BANK OF INDIA(508505)
27 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24131120231442546 15/11/2023 SOSAMMA .J 1613003002WL061272 SOSAMMA .J 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853485 SOSAMMA J FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24131120231442547 15/11/2023 RAJI 1613003002WL061272 RAJI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007853467 RAJI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24131120231442548 15/11/2023 SULATHA 1613003002WL061272 SULATHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9007853480 SULATHA BANK OF INDIA(508505)
30 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24131120231442550 15/11/2023 MAYA .V.S 1613003002WL061272 MAYA .V.S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007853484 MRS MAYA V S STATE BANK OF INDIA(508548)
SubTotal 46287 46287
31 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24131120231442522 15/11/2023 BLOSI J 1613003002WL061272 BLOSI J 00415 SBIN0001829 1998 1998 Processed 01/01/2024 9007853495 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
32 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24131120231442516 15/11/2023 Bindhu L 1613003002WL061272 Bindhu L 00415 SBIN0015785 1665 1665 Processed 01/01/2024 9007853494 BINDU L CANARA BANK(508532)
SubTotal 1665 1665
33 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24131120231442521 15/11/2023 vinitha 1613003002WL061272 vinitha 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9007853497 MRS VINITHA V STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG24131120231442523 15/11/2023 SOPHIA 1613003002WL061272 SOPHIA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9007853499 MRS SOPHIA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24131120231442549 15/11/2023 NORITTA 1613003002WL061272 NORITTA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9007853498 NORITTA FEDERAL BANK(607165)
SubTotal 5328 5328
Total 58941 58941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_151123APB_FTO_705739 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003002_151123APB_FTO_705739 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
3 Chavara KL1613003002_151123APB_FTO_705739 Federal Bank FDRL0001264 NEENDAKARA 46287
4 Chavara KL1613003002_151123APB_FTO_705739 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003002_151123APB_FTO_705739 State Bank Of India SBIN0015785 CHAVARA 1665
6 Chavara KL1613003002_151123APB_FTO_705739 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5328

Download In Excel