Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_010324APB_FTO_1108045
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-13-003-002-010/36
(Neendakara) 		1613003002NRG24270220242146915 01/03/2024 ANANDAKRISHNA PILLAI S 1613003002WL096217 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 1316 1316 Processed 19/04/2024 3102782222 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-010/410
(Neendakara) 		1613003002NRG24270220242146920 01/03/2024 ANITHA 1613003002WL096217 ANITHA 00045 BARB0VJNEEN 1316 1316 Processed 19/04/2024 3102782216 ANITHA S FEDERAL BANK(607165)
SubTotal 2632 2632
3 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24270220242146923 01/03/2024 GIRIJABHAI 1613003002WL096217 GIRIJABHAI 00048 BKID0008472 1316 1316 Processed 19/04/2024 3102782219 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
4 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24270220242146927 01/03/2024 TREESA 1613003002WL096217 TREESA 00048 BKID0008473 329 329 Processed 19/04/2024 3102782221 TREESA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24270220242146929 01/03/2024 SOBHANA S 1613003002WL096217 SOBHANA S 00048 BKID0008473 1316 1316 Processed 19/04/2024 3102782220 SOBHANA BANK OF INDIA(508505)
SubTotal 1645 1645
6 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24270220242146904 01/03/2024 SUSEELA 1613003002WL096217 SUSEELA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102782194 SUSEELA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24270220242146906 01/03/2024 Premlathika 1613003002WL096217 Premlathika 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102782198 PREMLATHIKA R HDFC BANK LTD(607152)
8 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24270220242146908 01/03/2024 Rekha 1613003002WL096217 Rekha 00127 FDRL0001264 987 987 Processed 19/04/2024 3102782193 REKHA C FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24270220242146909 01/03/2024 SUNITHA KUMARI 1613003002WL096217 SUNITHA KUMARI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102782192 SUNITHAKUMARI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24270220242146910 01/03/2024 CHANDRAVALLI .B 1613003002WL096217 CHANDRAVALLI .B 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102782196 CHANDRAVALLI B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24270220242146916 01/03/2024 GEETHA 1613003002WL096217 GEETHA 00127 FDRL0001264 658 658 Processed 19/04/2024 3102782191 GEETHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24270220242146917 01/03/2024 PRAKASHINI 1613003002WL096217 PRAKASHINI 00127 FDRL0001264 658 658 Processed 19/04/2024 3102782189 PRAKASHINI T FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24270220242146922 01/03/2024 sudhabhai 1613003002WL096217 sudhabhai 00127 FDRL0001264 987 987 Processed 19/04/2024 3102782197 SUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24270220242146932 01/03/2024 JAYAKUMARI 1613003002WL096217 JAYAKUMARI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102782195 JAYAKUMARI M KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24270220242146935 01/03/2024 SUDHA KUMARI. S 1613003002WL096217 SUDHA KUMARI. S 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3102782190 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 11186 11186
16 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24270220242146903 01/03/2024 SHEEBA. C 1613003002WL096217 SHEEBA. C 00415 SBIN0004405 987 987 Processed 19/04/2024 3102782201 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 987 987
17 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24270220242146913 01/03/2024 RATHEESAN PILLAI 1613003002WL096217 RATHEESAN PILLAI 00415 SBIN0015785 987 987 Processed 19/04/2024 3102782210 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24270220242146919 01/03/2024 SUMANGALA DEVI 1613003002WL096217 SUMANGALA DEVI 00415 SBIN0015785 987 987 Processed 19/04/2024 3102782206 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24270220242146925 01/03/2024 JAYANANDAN 1613003002WL096217 JAYANANDAN 00415 SBIN0015785 1316 1316 Processed 19/04/2024 3102782212 JAYANANDAN FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24270220242146934 01/03/2024 SASIKALA DEVIAMMA 1613003002WL096217 SASIKALA DEVIAMMA 00415 SBIN0015785 987 987 Processed 19/04/2024 3102782203 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 4277 4277
21 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24270220242146911 01/03/2024 BIJI. R 1613003002WL096217 BIJI. R 00415 SBIN0070055 1316 1316 Processed 19/04/2024 3102782208 MRS BIJI R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24270220242146912 01/03/2024 prasannakumary 1613003002WL096217 prasannakumary 00415 SBIN0070055 1316 1316 Processed 19/04/2024 3102782211 PRASANNA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2632 2632
23 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24270220242146902 01/03/2024 Sudharma 1613003002WL096217 Sudharma 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102782204 MRS SUDHARMA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/206
(Neendakara) 		1613003002NRG24270220242146905 01/03/2024 KRISHNAKUMAR 1613003002WL096217 KRISHNAKUMAR 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102782209 MR KRISHNAKUMAR C STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/36
(Neendakara) 		1613003002NRG24270220242146914 01/03/2024 GIRIJAKUMARI 1613003002WL096217 GIRIJAKUMARI 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102782205 GIRIJA KUMARI B FEDERAL BANK(607165)
26 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24270220242146918 01/03/2024 VIJAYAMMA B 1613003002WL096217 VIJAYAMMA B 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102782213 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24270220242146921 01/03/2024 JAYAKUMARY V S 1613003002WL096217 JAYAKUMARY V S 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102782214 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24270220242146926 01/03/2024 Indiradevi 1613003002WL096217 Indiradevi 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102782215 INDIRADEVI J HDFC BANK LTD(607152)
29 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24270220242146928 01/03/2024 SUJA 1613003002WL096217 SUJA 00415 SBIN0070066 987 987 Processed 19/04/2024 3102782217 MRS SUJA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24270220242146930 01/03/2024 SREEJA 1613003002WL096217 SREEJA 00415 SBIN0070066 658 658 Processed 19/04/2024 3102782207 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24270220242146931 01/03/2024 BINDU 1613003002WL096217 BINDU 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102782199 BINDHU H KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24270220242146933 01/03/2024 SUJATHA .S 1613003002WL096217 SUJATHA .S 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3102782202 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 12173 12173
33 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24270220242146924 01/03/2024 Thankamanipillai 1613003002WL096217 Thankamanipillai 00468 UBIN0573680 329 329 Processed 19/04/2024 3102782218 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 329 329
34 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24270220242146907 01/03/2024 SREELATHA .L 1613003002WL096217 SREELATHA .L 00657 KLGB0040565 658 658 Processed 19/04/2024 3102782200 SREELATHA L KERALA GRAMIN BANK(607476)
SubTotal 658 658
Total 37835 37835

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_1108045 Bank of Baroda BARB0VJNEEN NEENDAKARA 2632
2 Chavara KL1613003002_010324APB_FTO_1108045 Bank of India BKID0008472 PANMANA 1316
3 Chavara KL1613003002_010324APB_FTO_1108045 Bank of India BKID0008473 KAVANAD 1645
4 Chavara KL1613003002_010324APB_FTO_1108045 Federal Bank FDRL0001264 NEENDAKARA 11186
5 Chavara KL1613003002_010324APB_FTO_1108045 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 987
6 Chavara KL1613003002_010324APB_FTO_1108045 State Bank Of India SBIN0015785 CHAVARA 4277
7 Chavara KL1613003002_010324APB_FTO_1108045 State Bank Of India SBIN0070055 CHAVARA 2632
8 Chavara KL1613003002_010324APB_FTO_1108045 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12173
9 Chavara KL1613003002_010324APB_FTO_1108045 Union Bank of India UBIN0573680 CHAVARA 329
10 Chavara KL1613003002_010324APB_FTO_1108045 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 658

Download In Excel