Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_261023APB_FTO_633132
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-13-003-002-013/113
(Neendakara) 		1613003002NRG24261020231313853 26/10/2023 SAJITHA 1613003002WL055431 SAJITHA 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021002413 SAJITHA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-002-013/107
(Neendakara) 		1613003002NRG24261020231313851 26/10/2023 sreelekshmi 1613003002WL055431 sreelekshmi 00078 CNRB0006251 1665 1665 Processed 27/11/2023 8021002406 SREELAKSHMI M CANARA BANK(508532)
3 Chavara KL-13-003-002-013/322
(Neendakara) 		1613003002NRG24261020231313872 26/10/2023 Santhi 1613003002WL055431 Santhi 00078 CNRB0006251 1665 1665 Processed 27/11/2023 8021002374 SANTHI CANARA BANK(508532)
4 Chavara KL-13-003-002-013/77
(Neendakara) 		1613003002NRG24261020231313882 26/10/2023 SARANYA 1613003002WL055431 SARANYA 00078 CNRB0006251 1665 1665 Processed 27/11/2023 8021002403 SARANYA P CANARA BANK(508532)
SubTotal 4995 4995
5 Chavara KL-13-003-002-003/123
(Neendakara) 		1613003002NRG24261020231313847 26/10/2023 SHEENAMOL 1613003002WL055431 SHEENAMOL 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002382 MR SAJITH S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-013/105
(Neendakara) 		1613003002NRG24261020231313849 26/10/2023 INDIRA .O 1613003002WL055431 INDIRA .O 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002375 INDIRA 0 FEDERAL BANK(607165)
7 Chavara KL-13-003-002-013/106
(Neendakara) 		1613003002NRG24261020231313850 26/10/2023 SUNANDA 1613003002WL055431 SUNANDA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002386 SUNANDA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-013/111
(Neendakara) 		1613003002NRG24261020231313852 26/10/2023 SOBHANA 1613003002WL055431 SOBHANA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002388 PADMACHANDRAN . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/124
(Neendakara) 		1613003002NRG24261020231313854 26/10/2023 ROHINI .N 1613003002WL055431 ROHINI .N 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021002394 ROHINI N FEDERAL BANK(607165)
10 Chavara KL-13-003-002-013/129
(Neendakara) 		1613003002NRG24261020231313855 26/10/2023 KRISHNA 1613003002WL055431 KRISHNA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002383 MURUKAN . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-013/130
(Neendakara) 		1613003002NRG24261020231313856 26/10/2023 PONNY 1613003002WL055431 PONNY 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002395 . PONNY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/140
(Neendakara) 		1613003002NRG24261020231313857 26/10/2023 SINDHU S 1613003002WL055431 SINDHU S 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002384 SINDHU S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-013/145
(Neendakara) 		1613003002NRG24261020231313858 26/10/2023 LATHA 1613003002WL055431 LATHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021002392 LATHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-013/147
(Neendakara) 		1613003002NRG24261020231313859 26/10/2023 KUSUMAM 1613003002WL055431 KUSUMAM 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002389 MRS KUSUMAM G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-013/148
(Neendakara) 		1613003002NRG24261020231313860 26/10/2023 LENI 1613003002WL055431 LENI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021002380 LENI B HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-013/149
(Neendakara) 		1613003002NRG24261020231313861 26/10/2023 S. Subha 1613003002WL055431 S. Subha 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002376 SUBHA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-013/165
(Neendakara) 		1613003002NRG24261020231313862 26/10/2023 RAHNA 1613003002WL055431 RAHNA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002385 MR BABY P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG24261020231313863 26/10/2023 JESSY .M 1613003002WL055431 JESSY .M 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002381 MR JAYAN R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-013/172
(Neendakara) 		1613003002NRG24261020231313864 26/10/2023 SUKANYA 1613003002WL055431 SUKANYA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021002404 MR BABY K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-013/200
(Neendakara) 		1613003002NRG24261020231313866 26/10/2023 RADHIKA 1613003002WL055431 RADHIKA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002400 . RADHIKA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-013/201
(Neendakara) 		1613003002NRG24261020231313867 26/10/2023 REJI 1613003002WL055431 REJI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002396 REJI R HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-013/27
(Neendakara) 		1613003002NRG24261020231313868 26/10/2023 HARIDEVI 1613003002WL055431 HARIDEVI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021002390 MRS HARIDEVI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-013/318
(Neendakara) 		1613003002NRG24261020231313870 26/10/2023 Lekha 1613003002WL055431 Lekha 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002378 LEKHA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-013/32
(Neendakara) 		1613003002NRG24261020231313871 26/10/2023 VASANTHI .N 1613003002WL055431 VASANTHI .N 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002397 VASANTHI N FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/38
(Neendakara) 		1613003002NRG24261020231313873 26/10/2023 BABY SOBHA .R 1613003002WL055431 BABY SOBHA .R 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021002402 BABY SOBHA R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/42
(Neendakara) 		1613003002NRG24261020231313874 26/10/2023 SANTHAKUMARI 1613003002WL055431 SANTHAKUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002398 SANTHAKUMARI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/58
(Neendakara) 		1613003002NRG24261020231313877 26/10/2023 VASANTHA 1613003002WL055431 VASANTHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002401 VASANTHA . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/6
(Neendakara) 		1613003002NRG24261020231313878 26/10/2023 AJITHA 1613003002WL055431 AJITHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002393 AJITHA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/70
(Neendakara) 		1613003002NRG24261020231313880 26/10/2023 SREELATHA.C 1613003002WL055431 SREELATHA.C 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002379 SREELATHA WO CHANDRA BABU STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-013/73
(Neendakara) 		1613003002NRG24261020231313881 26/10/2023 SUJA 1613003002WL055431 SUJA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002405 MRS SUJA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-013/80
(Neendakara) 		1613003002NRG24261020231313883 26/10/2023 SUBHA 1613003002WL055431 SUBHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002399 SUBHA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-013/91
(Neendakara) 		1613003002NRG24261020231313885 26/10/2023 SUNI E 1613003002WL055431 SUNI E 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002391 SUNI E FEDERAL BANK(607165)
33 Chavara KL-13-003-002-013/94
(Neendakara) 		1613003002NRG24261020231313886 26/10/2023 Valsala 1613003002WL055431 Valsala 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002377 VALSALA SUBRAMANIAN FEDERAL BANK(607165)
34 Chavara KL-13-003-002-013/99
(Neendakara) 		1613003002NRG24261020231313887 26/10/2023 SURABHI .K 1613003002WL055431 SURABHI .K 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021002387 MR MAHILANANDAN K STATE BANK OF INDIA(508548)
SubTotal 47952 47952
35 Chavara KL-13-003-002-013/1
(Neendakara) 		1613003002NRG24261020231313848 26/10/2023 LEENA 1613003002WL055431 LEENA 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021002407 MRS LEENA W O REJI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-013/302
(Neendakara) 		1613003002NRG24261020231313869 26/10/2023 Girijakuary 1613003002WL055431 Girijakuary 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021002414 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-013/53
(Neendakara) 		1613003002NRG24261020231313875 26/10/2023 SWARNAMMA JAYANANDAN 1613003002WL055431 SWARNAMMA JAYANANDAN 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021002408 SWARNNAMMA FEDERAL BANK(607165)
SubTotal 4662 4662
38 Chavara KL-13-003-002-013/20
(Neendakara) 		1613003002NRG24261020231313865 26/10/2023 VASANTHA 1613003002WL055431 VASANTHA 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021002409 MR BALARAJAN N STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-013/55
(Neendakara) 		1613003002NRG24261020231313876 26/10/2023 PADMAKSHY 1613003002WL055431 PADMAKSHY 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021002411 RAJENDRAN FEDERAL BANK(607165)
40 Chavara KL-13-003-002-013/60
(Neendakara) 		1613003002NRG24261020231313879 26/10/2023 BONDICKY 1613003002WL055431 BONDICKY 00415 SBIN0070066 999 999 Processed 27/11/2023 8021002410 MR JOSH R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-013/82
(Neendakara) 		1613003002NRG24261020231313884 26/10/2023 JAYAKALA 1613003002WL055431 JAYAKALA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021002412 MRS JAYAKALA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 64935 64935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_261023APB_FTO_633132 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003002_261023APB_FTO_633132 Canara Bank CNRB0006251 CHAVARA 4995
3 Chavara KL1613003002_261023APB_FTO_633132 Federal Bank FDRL0001264 NEENDAKARA 47952
4 Chavara KL1613003002_261023APB_FTO_633132 State Bank Of India SBIN0070055 CHAVARA 4662
5 Chavara KL1613003002_261023APB_FTO_633132 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661

Download In Excel