Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_190523APB_FTO_110949
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-13-003-002-005/195
(Neendakara) 		1613003002NRG24190520230195057 19/05/2023 RAJENDHRAN M P 1613003002WL008130 RAJENDHRAN M P 00045 BARB0VJNEEN 999 999 Processed 25/05/2023 1856704451 RAJENDRAN M P BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24190520230195073 19/05/2023 AIVI 1613003002WL008130 AIVI 00045 BARB0VJNEEN 999 999 Processed 25/05/2023 1856704454 AIVI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24190520230195077 19/05/2023 VINEETHA V 1613003002WL008130 VINEETHA V 00045 BARB0VJNEEN 666 666 Processed 25/05/2023 1856704443 VINEETHA V BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24190520230195078 19/05/2023 VIJAYAKUMARI T 1613003002WL008130 VIJAYAKUMARI T 00045 BARB0VJNEEN 1332 1332 Processed 25/05/2023 1856704440 VIJAYAKUMARI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24190520230195080 19/05/2023 AMBIKA 1613003002WL008130 AMBIKA 00045 BARB0VJNEEN 1332 1332 Processed 25/05/2023 1856704444 AMBIKA G BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24190520230195081 19/05/2023 Dhanya V 1613003002WL008130 Dhanya V 00045 BARB0VJNEEN 999 999 Processed 25/05/2023 1856704441 DHANYA V BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/365
(Neendakara) 		1613003002NRG24190520230195087 19/05/2023 PRIYA 1613003002WL008130 PRIYA 00045 BARB0VJNEEN 333 333 Processed 25/05/2023 1856704439 PRIYA BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24190520230195088 19/05/2023 SARANYA 1613003002WL008130 SARANYA 00045 BARB0VJNEEN 1332 1332 Processed 25/05/2023 1856704442 SARANYA BANK OF BARODA(606985)
SubTotal 7992 7992
9 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24190520230195055 19/05/2023 VIMALA .J 1613003002WL008130 VIMALA .J 00048 BKID0008472 1332 1332 Processed 25/05/2023 1856704445 VIMALA J BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24190520230195062 19/05/2023 Devadasan 1613003002WL008130 Devadasan 00048 BKID0008472 1332 1332 Processed 25/05/2023 1856704446 DEVADASAN V BANK OF INDIA(508505)
SubTotal 2664 2664
11 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24190520230195063 19/05/2023 SOBHA. S 1613003002WL008130 SOBHA. S 00048 BKID0008473 1332 1332 Processed 25/05/2023 1856704448 SOBHA S BANK OF INDIA(508505)
12 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24190520230195082 19/05/2023 SYAMALA 1613003002WL008130 SYAMALA 00048 BKID0008473 666 666 Processed 25/05/2023 1856704450 SYAMALA BANK OF INDIA(508505)
13 Chavara KL-13-003-002-005/362
(Neendakara) 		1613003002NRG24190520230195085 19/05/2023 SANTHAMMA 1613003002WL008130 SANTHAMMA 00048 BKID0008473 999 999 Processed 25/05/2023 1856704447 SANTHAMMA BANK OF INDIA(508505)
SubTotal 2997 2997
14 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24190520230195054 19/05/2023 SOBHA .G 1613003002WL008130 SOBHA .G 00048 BKID0008474 1332 1332 Processed 25/05/2023 1856704449 SOBHA G BANK OF INDIA(508505)
SubTotal 1332 1332
15 Chavara KL-13-003-002-005/10
(Neendakara) 		1613003002NRG24190520230195053 19/05/2023 Sheela 1613003002WL008130 Sheela 00078 CNRB0000816 1332 1332 Processed 25/05/2023 1856704421 SHEELA CANARA BANK(508532)
16 Chavara KL-13-003-002-005/363
(Neendakara) 		1613003002NRG24190520230195086 19/05/2023 INDIRA 1613003002WL008130 INDIRA 00078 CNRB0000816 1332 1332 Processed 25/05/2023 1856704453 INDIRA CANARA BANK(508532)
SubTotal 2664 2664
17 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24190520230195052 19/05/2023 BIJUMOL 1613003002WL008130 BIJUMOL 00127 FDRL0001264 999 999 Processed 25/05/2023 1856704457 . BIJUMOL FEDERAL BANK(607165)
18 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24190520230195056 19/05/2023 KANAKAMMA 1613003002WL008130 KANAKAMMA 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856704426 KANAKAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24190520230195060 19/05/2023 SARITHA 1613003002WL008130 SARITHA 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856704422 SARITHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24190520230195061 19/05/2023 ANANDAVALLY. K 1613003002WL008130 ANANDAVALLY. K 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856704429 ANANDAVALLY K FEDERAL BANK(607165)
21 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24190520230195066 19/05/2023 USHA 1613003002WL008130 USHA 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856704424 USHA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24190520230195069 19/05/2023 SHEEJA 1613003002WL008130 SHEEJA 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856704425 SHEEJA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24190520230195074 19/05/2023 Sheeba 1613003002WL008130 Sheeba 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856704423 SHEEBA G R FEDERAL BANK(607165)
24 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24190520230195076 19/05/2023 GOPALAKRISHNAN 1613003002WL008130 GOPALAKRISHNAN 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856704427 GOPALAKRISHNAN FEDERAL BANK(607165)
25 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24190520230195079 19/05/2023 BIBIYANA 1613003002WL008130 BIBIYANA 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856704452 BIBIYANA GENERAL POST OFFICE(607245)
26 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24190520230195083 19/05/2023 PRASANNA 1613003002WL008130 PRASANNA 00127 FDRL0001264 999 999 Processed 25/05/2023 1856704428 PRESANNA . FEDERAL BANK(607165)
SubTotal 12654 12654
27 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24190520230195071 19/05/2023 MANI. J 1613003002WL008130 MANI. J 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856704431 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chavara KL-13-003-002-005/214
(Neendakara) 		1613003002NRG24190520230195058 19/05/2023 sathyaseelan 1613003002WL008130 sathyaseelan 00415 SBIN0070066 999 999 Processed 25/05/2023 1856704456 MR SATHYASEELAN D STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/246
(Neendakara) 		1613003002NRG24190520230195059 19/05/2023 LEENAMOL. S 1613003002WL008130 LEENAMOL. S 00415 SBIN0070066 999 999 Processed 25/05/2023 1856704438 MRS LEENAMOL S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-005/269
(Neendakara) 		1613003002NRG24190520230195064 19/05/2023 SUMA. C 1613003002WL008130 SUMA. C 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856704435 MRS SUMA C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24190520230195065 19/05/2023 Chandramathy 1613003002WL008130 Chandramathy 00415 SBIN0070066 666 666 Processed 25/05/2023 1856704455 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24190520230195067 19/05/2023 SALINI 1613003002WL008130 SALINI 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856704436 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24190520230195068 19/05/2023 SHEEJA 1613003002WL008130 SHEEJA 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856704437 MRS SHEEJA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-005/279
(Neendakara) 		1613003002NRG24190520230195070 19/05/2023 SUBHASHINY. P 1613003002WL008130 SUBHASHINY. P 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856704432 MRS SUBHASHINY P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24190520230195075 19/05/2023 SAJINI. R 1613003002WL008130 SAJINI. R 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856704433 MRS SAJINI R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24190520230195084 19/05/2023 Kamila 1613003002WL008130 Kamila 00415 SBIN0070066 666 666 Processed 25/05/2023 1856704434 MRS KAMILA M STATE BANK OF INDIA(508548)
SubTotal 9990 9990
37 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24190520230195072 19/05/2023 ARUMUGHAM 1613003002WL008130 ARUMUGHAM 00415 SBIN0070279 999 999 Processed 25/05/2023 1856704430 MRS ARUMUGHAM R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 42624 42624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190523APB_FTO_110949 Bank of Baroda BARB0VJNEEN NEENDAKARA 7992
2 Chavara KL1613003002_190523APB_FTO_110949 Bank of India BKID0008472 PANMANA 2664
3 Chavara KL1613003002_190523APB_FTO_110949 Bank of India BKID0008473 KAVANAD 2997
4 Chavara KL1613003002_190523APB_FTO_110949 Bank of India BKID0008474 KADAPPAKADA 1332
5 Chavara KL1613003002_190523APB_FTO_110949 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 2664
6 Chavara KL1613003002_190523APB_FTO_110949 Federal Bank FDRL0001264 NEENDAKARA 12654
7 Chavara KL1613003002_190523APB_FTO_110949 State Bank Of India SBIN0070055 CHAVARA 1332
8 Chavara KL1613003002_190523APB_FTO_110949 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9990
9 Chavara KL1613003002_190523APB_FTO_110949 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 999

Download In Excel