Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_030523APB_FTO_62203
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) 		1613003002NRG24030520230112858 03/05/2023 JOLY MOL 1613003002WL004407 JOLY MOL 00045 BARB0VJNEEN 1332 1332 Processed 20/05/2023 1748654474 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24030520230112867 03/05/2023 JANE 1613003002WL004407 JANE 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748654475 JANE BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24030520230112875 03/05/2023 SINDHU ANTONY 1613003002WL004407 SINDHU ANTONY 00045 BARB0VJNEEN 1998 1998 Processed 20/05/2023 1748654476 SINDHU ANTONY BANK OF BARODA(606985)
SubTotal 5328 5328
4 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24030520230112863 03/05/2023 Philomina Lawrance 1613003002WL004407 Philomina Lawrance 00048 BKID0008473 1998 1998 Processed 20/05/2023 1748654477 PHILOMINA LAWRENCE FEDERAL BANK(607165)
5 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24030520230112872 03/05/2023 BRIJIT MOLI 1613003002WL004407 BRIJIT MOLI 00048 BKID0008473 1998 1998 Processed 20/05/2023 1748654478 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24030520230112881 03/05/2023 Anasthasia 1613003002WL004407 Anasthasia 00048 BKID0008473 999 999 Processed 20/05/2023 1748654479 ANSTHASIA BANK OF INDIA(508505)
SubTotal 4995 4995
7 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24030520230112869 03/05/2023 SHINI JOHN 1613003002WL004407 SHINI JOHN 00089 CBIN0280941 1332 1332 Processed 20/05/2023 1748654464 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
8 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24030520230112878 03/05/2023 AGNES ROBIN 1613003002WL004407 AGNES ROBIN 00089 CBIN0281337 1998 1998 Processed 20/05/2023 1748654465 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
9 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24030520230112856 03/05/2023 SAJINI M 1613003002WL004407 SAJINI M 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748654461 SAJINI M FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24030520230112857 03/05/2023 Juliet Christopher 1613003002WL004407 Juliet Christopher 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748654457 CHRISTOPHER PETER FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24030520230112860 03/05/2023 Vanaja 1613003002WL004407 Vanaja 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748654459 VANAJA BABURAJAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24030520230112862 03/05/2023 Minimol 1613003002WL004407 Minimol 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748654454 MINIMOL C FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24030520230112870 03/05/2023 SILVI SEBASTIAN 1613003002WL004407 SILVI SEBASTIAN 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748654456 SEBASTIAN THOMAS FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24030520230112873 03/05/2023 JOHNAMMA 1613003002WL004407 JOHNAMMA 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748654458 JONNAMMA LAZAR FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24030520230112874 03/05/2023 USHA 1613003002WL004407 USHA 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748654460 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24030520230112879 03/05/2023 Elizabath 1613003002WL004407 Elizabath 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748654453 ELZABETH PHILIP FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24030520230112880 03/05/2023 Agnes 1613003002WL004407 Agnes 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748654463 AGNUS LAZAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24030520230112882 03/05/2023 Baby 1613003002WL004407 Baby 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748654455 BABY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24030520230112883 03/05/2023 Mary Cheriyan 1613003002WL004407 Mary Cheriyan 00127 FDRL0001264 1998 1998 Processed 20/05/2023 1748654462 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 20646 20646
20 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24030520230112859 03/05/2023 Mary Joseph 1613003002WL004407 Mary Joseph 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748654468 MARY JOSEPH BANK OF BARODA(606985)
21 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24030520230112861 03/05/2023 Soumya Jacob 1613003002WL004407 Soumya Jacob 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748654467 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24030520230112864 03/05/2023 JESSY SEBASTIAN 1613003002WL004407 JESSY SEBASTIAN 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748654470 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24030520230112865 03/05/2023 PUSHPA 1613003002WL004407 PUSHPA 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748654469 PUSHPA BANK OF BARODA(606985)
24 Chavara KL-13-003-002-006/22
(Neendakara) 		1613003002NRG24030520230112866 03/05/2023 Elizabath Xavier 1613003002WL004407 Elizabath Xavier 00415 SBIN0070066 666 666 Processed 20/05/2023 1748654466 MRS ELIZABETH XAVIER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24030520230112871 03/05/2023 JENCY EDWARD 1613003002WL004407 JENCY EDWARD 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748654473 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24030520230112877 03/05/2023 Alexander 1613003002WL004407 Alexander 00415 SBIN0070066 1998 1998 Processed 20/05/2023 1748654472 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24030520230112876 03/05/2023 Celine Alexander 1613003002WL004407 Celine Alexander 00415 SBIN0070066 999 999 Processed 20/05/2023 1748654471 MR SEBASTIAN A STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_030523APB_FTO_62203 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
2 Chavara KL1613003002_030523APB_FTO_62203 Bank of India BKID0008473 KAVANAD 4995
3 Chavara KL1613003002_030523APB_FTO_62203 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
4 Chavara KL1613003002_030523APB_FTO_62203 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
5 Chavara KL1613003002_030523APB_FTO_62203 Federal Bank FDRL0001264 NEENDAKARA 20646
6 Chavara KL1613003002_030523APB_FTO_62203 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12654

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