Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_101123APB_FTO_691560
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) 		1613003002NRG24101120231427011 10/11/2023 ANANDAKRISHNA PILLAI S 1613003002WL060650 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 666 666 Processed 01/01/2024 9010334439 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24101120231427014 10/11/2023 Bijukumar 1613003002WL060650 Bijukumar 00078 CNRB0005111 666 666 Processed 01/01/2024 9010334423 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24101120231426997 10/11/2023 VANAJA .A 1613003002WL060650 VANAJA .A 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334451 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24101120231426999 10/11/2023 SANITHA 1613003002WL060650 SANITHA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334442 SANITHA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24101120231427002 10/11/2023 KUTTAPPAKURUP 1613003002WL060650 KUTTAPPAKURUP 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334449 KUTTAPPAKURUP FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24101120231427003 10/11/2023 Somankurup 1613003002WL060650 Somankurup 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334441 SOMAN KURUP FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24101120231427005 10/11/2023 RAJESWARI AMMA 1613003002WL060650 RAJESWARI AMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334450 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24101120231427008 10/11/2023 SARITHA KUMARI 1613003002WL060650 SARITHA KUMARI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334445 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24101120231427015 10/11/2023 REJI 1613003002WL060650 REJI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334443 REJI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24101120231427019 10/11/2023 GOPALAKRISHNA PILLAI 1613003002WL060650 GOPALAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334447 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24101120231427023 10/11/2023 SATHIDEVIYAMMA 1613003002WL060650 SATHIDEVIYAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334446 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24101120231427024 10/11/2023 RAJAPPAN 1613003002WL060650 RAJAPPAN 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334444 SANTHAMMA O FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24101120231427025 10/11/2023 SREEKANTAN PILLAI 1613003002WL060650 SREEKANTAN PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334440 SREEKANDAN PILLAI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24101120231427028 10/11/2023 SARASWATHYAMMA 1613003002WL060650 SARASWATHYAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334452 SARASWATHYAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24101120231427029 10/11/2023 CHANDRIKABHAI 1613003002WL060650 CHANDRIKABHAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010334448 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 8658 8658
16 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24101120231427007 10/11/2023 OMANA AMMA 1613003002WL060650 OMANA AMMA 00415 SBIN0015785 666 666 Processed 01/01/2024 9010334418 MRS OMANA AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24101120231427017 10/11/2023 LEELAMMA 1613003002WL060650 LEELAMMA 00415 SBIN0015785 666 666 Processed 01/01/2024 9010334417 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24101120231427026 10/11/2023 JAYARANI. G 1613003002WL060650 JAYARANI. G 00415 SBIN0015785 666 666 Processed 01/01/2024 9010334419 JAYARANI G HDFC BANK LTD(607152)
SubTotal 1998 1998
19 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24101120231426996 10/11/2023 SARASWATHY 1613003002WL060650 SARASWATHY 00415 SBIN0070055 666 666 Processed 01/01/2024 9010334435 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24101120231426998 10/11/2023 SOBHA L 1613003002WL060650 SOBHA L 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334432 MRS SOBHA L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24101120231427000 10/11/2023 LALITHA. C 1613003002WL060650 LALITHA. C 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334437 MRS LALITHA C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24101120231427001 10/11/2023 ANITHA. V 1613003002WL060650 ANITHA. V 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334438 MRS ANITHA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24101120231427004 10/11/2023 GEETHA. B 1613003002WL060650 GEETHA. B 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334427 MRS GEETHA B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24101120231427006 10/11/2023 PRASANNA KUMARI AMMA 1613003002WL060650 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334424 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24101120231427009 10/11/2023 RAJAMMA. B 1613003002WL060650 RAJAMMA. B 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334434 MRS RAJAMMA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24101120231427010 10/11/2023 USHAKUMARI.B 1613003002WL060650 USHAKUMARI.B 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334430 USHAKUMARI B KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24101120231427013 10/11/2023 VALASALA KUMARY 1613003002WL060650 VALASALA KUMARY 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334425 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24101120231427016 10/11/2023 PRASANNA KUMARI 1613003002WL060650 PRASANNA KUMARI 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334428 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/393
(Neendakara) 		1613003002NRG24101120231427018 10/11/2023 SREEKUMAR 1613003002WL060650 SREEKUMAR 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334436 SINDHU O KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24101120231427021 10/11/2023 SIVASANKARA PILLAI 1613003002WL060650 SIVASANKARA PILLAI 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334429 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24101120231427022 10/11/2023 SEETHAMMAYAMMA 1613003002WL060650 SEETHAMMAYAMMA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334426 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24101120231427027 10/11/2023 ANANDAVALLY AMMA.G 1613003002WL060650 ANANDAVALLY AMMA.G 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334431 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24101120231427030 10/11/2023 VASANTHA 1613003002WL060650 VASANTHA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010334433 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
34 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24101120231426995 10/11/2023 Sheela 1613003002WL060650 Sheela 00657 KLGB0040565 666 666 Processed 01/01/2024 9010334421 SHEELA V KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24101120231427012 10/11/2023 SETHU BHAI 1613003002WL060650 SETHU BHAI 00657 KLGB0040565 666 666 Processed 01/01/2024 9010334422 SETHU BHAI KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24101120231427020 10/11/2023 MANJUSHA I 1613003002WL060650 MANJUSHA I 00657 KLGB0040565 666 666 Processed 01/01/2024 9010334420 MANJUSHA I KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_101123APB_FTO_691560 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_101123APB_FTO_691560 Canara Bank CNRB0005111 RAMANKULANGARA 666
3 Chavara KL1613003002_101123APB_FTO_691560 Federal Bank FDRL0001264 NEENDAKARA 8658
4 Chavara KL1613003002_101123APB_FTO_691560 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003002_101123APB_FTO_691560 State Bank Of India SBIN0070055 CHAVARA 666
6 Chavara KL1613003002_101123APB_FTO_691560 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9324
7 Chavara KL1613003002_101123APB_FTO_691560 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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