Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240123APB_FTO_986182
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-13-003-002-006/10
(Neendakara) 		1613003002NRG23230120231661787 24/01/2023 JOLY MOL 1613003002WL071118 JOLY MOL 00045 BARB0VJNEEN 1244 1244 Processed 04/02/2023 8467736160 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/272
(Neendakara) 		1613003002NRG23230120231661803 24/01/2023 DELSY LAZAR 1613003002WL071118 DELSY LAZAR 00045 BARB0VJNEEN 1244 1244 Processed 04/02/2023 8467736161 DELSY LAZAR BANK OF BARODA(606985)
SubTotal 2488 2488
3 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG23230120231661804 24/01/2023 VASANTHAKUMARI 1613003002WL071118 VASANTHAKUMARI 00048 BKID0008473 1555 1555 Processed 04/02/2023 8467736164 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG23230120231661809 24/01/2023 Philomina 1613003002WL071118 Philomina 00048 BKID0008473 1244 1244 Processed 04/02/2023 8467736163 PHILOMINA JOSEPH BANK OF INDIA(508505)
5 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG23230120231661812 24/01/2023 Anasthasia 1613003002WL071118 Anasthasia 00048 BKID0008473 1555 1555 Processed 04/02/2023 8467736162 ANSTHASIA BANK OF INDIA(508505)
SubTotal 4354 4354
6 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG23230120231661797 24/01/2023 SHINI JOHN 1613003002WL071118 SHINI JOHN 00089 CBIN0280941 1244 1244 Processed 04/02/2023 8467736149 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
7 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG23230120231661807 24/01/2023 Jaseentha Joseph 1613003002WL071118 Jaseentha Joseph 00089 CBIN0281337 1244 1244 Processed 04/02/2023 8467736150 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
8 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG23230120231661784 24/01/2023 REMADEVI 1613003002WL071118 REMADEVI 00127 FDRL0001264 311 311 Processed 04/02/2023 8467736145 REMADEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG23230120231661785 24/01/2023 SAJINI M 1613003002WL071118 SAJINI M 00127 FDRL0001264 933 933 Processed 04/02/2023 8467736146 SAJINI M FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG23230120231661786 24/01/2023 Juliet Christopher 1613003002WL071118 Juliet Christopher 00127 FDRL0001264 1555 1555 Processed 04/02/2023 8467736143 CHRISTOPHER PETER FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG23230120231661791 24/01/2023 Minimol 1613003002WL071118 Minimol 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467736140 MINIMOL C FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG23230120231661798 24/01/2023 SILVI SEBASTIAN 1613003002WL071118 SILVI SEBASTIAN 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467736142 SEBASTIAN THOMAS FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG23230120231661802 24/01/2023 JOHNAMMA 1613003002WL071118 JOHNAMMA 00127 FDRL0001264 1555 1555 Processed 04/02/2023 8467736144 JONNAMMA LAZAR FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG23230120231661810 24/01/2023 Elizabath 1613003002WL071118 Elizabath 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467736138 ELZABETH PHILIP FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG23230120231661811 24/01/2023 Agnes 1613003002WL071118 Agnes 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467736148 AGNUS LAZAR FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG23230120231661813 24/01/2023 Evaransya Alphons 1613003002WL071118 Evaransya Alphons 00127 FDRL0001264 1555 1555 Processed 04/02/2023 8467736139 EVARANSYA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG23230120231661814 24/01/2023 Baby 1613003002WL071118 Baby 00127 FDRL0001264 622 622 Processed 04/02/2023 8467736141 BABY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG23230120231661815 24/01/2023 Mary Cheriyan 1613003002WL071118 Mary Cheriyan 00127 FDRL0001264 1555 1555 Processed 04/02/2023 8467736147 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 13062 13062
19 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG23230120231661788 24/01/2023 Mary Joseph 1613003002WL071118 Mary Joseph 00415 SBIN0070066 311 311 Processed 04/02/2023 8467736153 MARY JOSEPH BANK OF BARODA(606985)
20 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG23230120231661789 24/01/2023 Francina Alosyious 1613003002WL071118 Francina Alosyious 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467736158 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG23230120231661790 24/01/2023 Soumya Jacob 1613003002WL071118 Soumya Jacob 00415 SBIN0070066 1555 1555 Processed 04/02/2023 8467736151 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG23230120231661792 24/01/2023 Reena 1613003002WL071118 Reena 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467736152 MRS REENA ROBERT STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-006/182
(Neendakara) 		1613003002NRG23230120231661793 24/01/2023 AGNES .J 1613003002WL071118 AGNES .J 00415 SBIN0070066 1244 1244 Rejected 04/02/2023 8467736165 Aadhaar Number not Mapped to Account Number
24 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG23230120231661795 24/01/2023 JESSY SEBASTIAN 1613003002WL071118 JESSY SEBASTIAN 00415 SBIN0070066 1555 1555 Processed 04/02/2023 8467736155 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG23230120231661796 24/01/2023 PUSHPA 1613003002WL071118 PUSHPA 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467736154 PUSHPA BANK OF BARODA(606985)
26 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG23230120231661800 24/01/2023 JENCY EDWARD 1613003002WL071118 JENCY EDWARD 00415 SBIN0070066 933 933 Processed 04/02/2023 8467736159 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG23230120231661805 24/01/2023 Celine Alexander 1613003002WL071118 Celine Alexander 00415 SBIN0070066 1555 1555 Processed 04/02/2023 8467736156 MR SEBASTIAN A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-007/185
(Neendakara) 		1613003002NRG23230120231661816 24/01/2023 JINCY J B 1613003002WL071118 JINCY J B 00415 SBIN0070066 622 622 Processed 04/02/2023 8467736157 MISS JINCY J B STATE BANK OF INDIA(508548)
SubTotal 11507 11507
Total 33899 33899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240123APB_FTO_986182 Bank of Baroda BARB0VJNEEN NEENDAKARA 2488
2 Chavara KL1613003002_240123APB_FTO_986182 Bank of India BKID0008473 KAVANAD 4354
3 Chavara KL1613003002_240123APB_FTO_986182 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1244
4 Chavara KL1613003002_240123APB_FTO_986182 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1244
5 Chavara KL1613003002_240123APB_FTO_986182 Federal Bank FDRL0001264 NEENDAKARA 13062
6 Chavara KL1613003002_240123APB_FTO_986182 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11507

Download In Excel