Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_100723APB_FTO_283626
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) 		1613003002NRG24100720230521428 10/07/2023 JOLY MOL 1613003002WL021928 JOLY MOL 00045 BARB0VJNEEN 666 666 Processed 17/07/2023 3504887544 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24100720230521430 10/07/2023 FREEDA 1613003002WL021928 FREEDA 00045 BARB0VJNEEN 999 999 Processed 17/07/2023 3504887543 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24100720230521443 10/07/2023 JANE 1613003002WL021928 JANE 00045 BARB0VJNEEN 999 999 Processed 17/07/2023 3504887548 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24100720230521445 10/07/2023 DOROTHY 1613003002WL021928 DOROTHY 00045 BARB0VJNEEN 999 999 Processed 18/07/2023 3504887545 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/272
(Neendakara) 		1613003002NRG24100720230521452 10/07/2023 DELSY LAZAR 1613003002WL021928 DELSY LAZAR 00045 BARB0VJNEEN 999 999 Processed 17/07/2023 3504887546 DELSY LAZAR BANK OF BARODA(606985)
6 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24100720230521453 10/07/2023 SINDHU ANTONY 1613003002WL021928 SINDHU ANTONY 00045 BARB0VJNEEN 999 999 Processed 17/07/2023 3504887549 SINDHU ANTONY BANK OF BARODA(606985)
7 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24100720230521457 10/07/2023 HELEN 1613003002WL021928 HELEN 00045 BARB0VJNEEN 999 999 Processed 17/07/2023 3504887547 HELEN BANK OF BARODA(606985)
SubTotal 6660 6660
8 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24100720230521435 10/07/2023 Philomina Lawrance 1613003002WL021928 Philomina Lawrance 00048 BKID0008473 999 999 Processed 17/07/2023 3504887550 PHILOMINA LAWRENCE FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24100720230521447 10/07/2023 Helen 1613003002WL021928 Helen 00048 BKID0008473 999 999 Processed 17/07/2023 3504887560 HELAN A BANK OF INDIA(508505)
10 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24100720230521449 10/07/2023 BRIJIT MOLI 1613003002WL021928 BRIJIT MOLI 00048 BKID0008473 999 999 Processed 18/07/2023 3504887551 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24100720230521459 10/07/2023 Janova 1613003002WL021928 Janova 00048 BKID0008473 999 999 Processed 17/07/2023 3504887554 MR STEPHEN G STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24100720230521463 10/07/2023 Philomina 1613003002WL021928 Philomina 00048 BKID0008473 999 999 Processed 17/07/2023 3504887553 PHILOMINA JOSEPH BANK OF INDIA(508505)
13 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24100720230521470 10/07/2023 Anasthasia 1613003002WL021928 Anasthasia 00048 BKID0008473 999 999 Processed 17/07/2023 3504887552 ANSTHASIA BANK OF INDIA(508505)
SubTotal 5994 5994
14 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24100720230521446 10/07/2023 SHINI JOHN 1613003002WL021928 SHINI JOHN 00089 CBIN0280941 666 666 Processed 17/07/2023 3504887558 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
15 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24100720230521462 10/07/2023 AGNES ROBIN 1613003002WL021928 AGNES ROBIN 00089 CBIN0281337 999 999 Processed 17/07/2023 3504887525 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24100720230521461 10/07/2023 Jaseentha Joseph 1613003002WL021928 Jaseentha Joseph 00089 CBIN0281337 666 666 Processed 17/07/2023 3504887526 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
17 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24100720230521426 10/07/2023 SAJINI M 1613003002WL021928 SAJINI M 00127 FDRL0001264 333 333 Processed 17/07/2023 3504887571 SAJINI M FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24100720230521427 10/07/2023 Juliet Christopher 1613003002WL021928 Juliet Christopher 00127 FDRL0001264 333 333 Processed 17/07/2023 3504887568 CHRISTOPHER PETER FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24100720230521434 10/07/2023 Minimol 1613003002WL021928 Minimol 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887564 MINIMOL C FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24100720230521436 10/07/2023 Lissy Antony 1613003002WL021928 Lissy Antony 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887566 ANTONY ALBERT FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24100720230521442 10/07/2023 Mary Grahary 1613003002WL021928 Mary Grahary 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887559 MARY BANK OF BARODA(606985)
22 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24100720230521451 10/07/2023 JOHNAMMA 1613003002WL021928 JOHNAMMA 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887569 JONNAMMA LAZAR FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24100720230521464 10/07/2023 Elizabath 1613003002WL021928 Elizabath 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887561 ELZABETH PHILIP FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24100720230521465 10/07/2023 Margaret John Britto 1613003002WL021928 Margaret John Britto 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887562 MARGARET JOHN BRITTO FEDERAL BANK(607165)
25 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24100720230521467 10/07/2023 Agnes 1613003002WL021928 Agnes 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887573 AGNUS LAZAR FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24100720230521468 10/07/2023 Thresya Simon 1613003002WL021928 Thresya Simon 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887567 THRESSIYA SIMON BANK OF BARODA(606985)
27 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24100720230521471 10/07/2023 Evaransya Alphons 1613003002WL021928 Evaransya Alphons 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887563 EVARANSYA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24100720230521472 10/07/2023 Baby 1613003002WL021928 Baby 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887565 BABY . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24100720230521473 10/07/2023 Blaysi 1613003002WL021928 Blaysi 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887570 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
30 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24100720230521474 10/07/2023 Mary Cheriyan 1613003002WL021928 Mary Cheriyan 00127 FDRL0001264 999 999 Processed 17/07/2023 3504887572 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 12654 12654
31 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24100720230521429 10/07/2023 Mary Joseph 1613003002WL021928 Mary Joseph 00415 SBIN0070066 666 666 Processed 17/07/2023 3504887537 MARY JOSEPH BANK OF BARODA(606985)
32 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24100720230521431 10/07/2023 Sobhana 1613003002WL021928 Sobhana 00415 SBIN0070066 333 333 Processed 17/07/2023 3504887533 SHOBHANA BANK OF BARODA(606985)
33 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24100720230521432 10/07/2023 Francina Alosyious 1613003002WL021928 Francina Alosyious 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887541 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24100720230521433 10/07/2023 Soumya Jacob 1613003002WL021928 Soumya Jacob 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887530 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24100720230521437 10/07/2023 smitha 1613003002WL021928 smitha 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887534 MRS SMITHA M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24100720230521438 10/07/2023 Reena 1613003002WL021928 Reena 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887531 MRS REENA ROBERT STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24100720230521439 10/07/2023 JESSY SEBASTIAN 1613003002WL021928 JESSY SEBASTIAN 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887556 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24100720230521440 10/07/2023 PUSHPA 1613003002WL021928 PUSHPA 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887557 PUSHPA BANK OF BARODA(606985)
39 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24100720230521441 10/07/2023 MARY JOSEPH 1613003002WL021928 MARY JOSEPH 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887529 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24100720230521448 10/07/2023 JENCY EDWARD 1613003002WL021928 JENCY EDWARD 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887542 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24100720230521450 10/07/2023 Minimol 1613003002WL021928 Minimol 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887535 MRS MINIMOL J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24100720230521454 10/07/2023 LEELA RICHARD 1613003002WL021928 LEELA RICHARD 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887540 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24100720230521456 10/07/2023 Alexander 1613003002WL021928 Alexander 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887555 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24100720230521455 10/07/2023 Celine Alexander 1613003002WL021928 Celine Alexander 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887539 MR SEBASTIAN A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-006/49
(Neendakara) 		1613003002NRG24100720230521458 10/07/2023 Littleflower 1613003002WL021928 Littleflower 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887538 MR ALBERT A STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-006/52
(Neendakara) 		1613003002NRG24100720230521460 10/07/2023 Leelabri 1613003002WL021928 Leelabri 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887527 LEELAMMA CANARA BANK(508532)
47 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24100720230521466 10/07/2023 Metilda 1613003002WL021928 Metilda 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887536 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24100720230521469 10/07/2023 Jettil 1613003002WL021928 Jettil 00415 SBIN0070066 999 999 Processed 17/07/2023 3504887532 MRS JETTIL G STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24100720230521475 10/07/2023 cleby 1613003002WL021928 cleby 00415 SBIN0070066 333 333 Processed 17/07/2023 3504887528 CLEBY FEDERAL BANK(607165)
SubTotal 17316 17316
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_100723APB_FTO_283626 Bank of Baroda BARB0VJNEEN NEENDAKARA 6660
2 Chavara KL1613003002_100723APB_FTO_283626 Bank of India BKID0008473 KAVANAD 5994
3 Chavara KL1613003002_100723APB_FTO_283626 Central Bank of India CBIN0280941 KOLLAM (QUILON) 666
4 Chavara KL1613003002_100723APB_FTO_283626 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1665
5 Chavara KL1613003002_100723APB_FTO_283626 Federal Bank FDRL0001264 NEENDAKARA 12654
6 Chavara KL1613003002_100723APB_FTO_283626 State Bank Of India SBIN0070066 SAKTHIKULANGARA 17316

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