Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_301123APB_FTO_769617
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24291120231576341 30/11/2023 Ratheesan pillai 1613003002WL067103 Ratheesan pillai 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9004556524 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24291120231576309 30/11/2023 Sandhya 1613003002WL067103 Sandhya 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004556495 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24291120231576310 30/11/2023 Sumangi 1613003002WL067103 Sumangi 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004556511 SUMANGI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24291120231576311 30/11/2023 RUDRANI AMMA 1613003002WL067103 RUDRANI AMMA 00127 FDRL0001264 999 999 Processed 01/01/2024 9004556527 RUDRANI AMMA KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24291120231576312 30/11/2023 Lalitha 1613003002WL067103 Lalitha 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556497 LALITHA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24291120231576315 30/11/2023 USHAKUMARI 1613003002WL067103 USHAKUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556505 USHAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24291120231576316 30/11/2023 SUDHA DEVI 1613003002WL067103 SUDHA DEVI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556510 SUDHA DEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24291120231576317 30/11/2023 Anandavalli 1613003002WL067103 Anandavalli 00127 FDRL0001264 1665 1665 Processed 02/01/2024 9004556507 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24291120231576320 30/11/2023 PRASANNA 1613003002WL067103 PRASANNA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004556501 PRASANNA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24291120231576321 30/11/2023 VALSALA 1613003002WL067103 VALSALA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004556506 VALSALA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24291120231576323 30/11/2023 Ramani 1613003002WL067103 Ramani 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556494 REMANIYAMMA O KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24291120231576324 30/11/2023 MANGALAN 1613003002WL067103 MANGALAN 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556499 MANGALAN . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24291120231576325 30/11/2023 LEELAMMA 1613003002WL067103 LEELAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556509 LEELAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24291120231576327 30/11/2023 Ganga 1613003002WL067103 Ganga 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556498 JAYAKUMAR FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24291120231576329 30/11/2023 Rathamma 1613003002WL067103 Rathamma 00127 FDRL0001264 666 666 Processed 01/01/2024 9004556504 RATHNAMMA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24291120231576330 30/11/2023 RADHAKRISHNA PILLAI 1613003002WL067103 RADHAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556500 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24291120231576333 30/11/2023 Valsalakumari 1613003002WL067103 Valsalakumari 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004556502 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24291120231576336 30/11/2023 GOPALAKRISHNA PILLAI 1613003002WL067103 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556508 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24291120231576337 30/11/2023 VIJAYASREE.R 1613003002WL067103 VIJAYASREE.R 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556503 VIJAYASREE R KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24291120231576339 30/11/2023 REJI 1613003002WL067103 REJI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556496 REJI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24291120231576342 30/11/2023 SATHEESAN PILLAI 1613003002WL067103 SATHEESAN PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9004556493 SATHEESAN PILLAI A FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24291120231576344 30/11/2023 THANKAMANI 1613003002WL067103 THANKAMANI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004556528 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 30636 30636
23 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24291120231576318 30/11/2023 SINDHU B 1613003002WL067103 SINDHU B 00415 SBIN0001829 1332 1332 Processed 01/01/2024 9004556526 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24291120231576313 30/11/2023 Latha 1613003002WL067103 Latha 00415 SBIN0015785 1665 1665 Processed 01/01/2024 9004556512 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24291120231576338 30/11/2023 Subha 1613003002WL067103 Subha 00415 SBIN0015785 1665 1665 Processed 01/01/2024 9004556515 MRS SUBHA J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24291120231576343 30/11/2023 jayalekshmi 1613003002WL067103 jayalekshmi 00415 SBIN0015785 1665 1665 Rejected 01/01/2024 9004556525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4995 4995
27 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24291120231576335 30/11/2023 Sumi suresh 1613003002WL067103 Sumi suresh 00415 SBIN0070055 999 999 Processed 01/01/2024 9004556522 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 999 999
28 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24291120231576319 30/11/2023 GIRIJA. S 1613003002WL067103 GIRIJA. S 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004556520 MRS GIRIJA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24291120231576322 30/11/2023 RATNAMMA 1613003002WL067103 RATNAMMA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004556517 MRS RATNAMMA O STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24291120231576326 30/11/2023 REMADEVI 1613003002WL067103 REMADEVI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004556516 MRS REMADEVI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24291120231576328 30/11/2023 Mini 1613003002WL067103 Mini 00415 SBIN0070066 999 999 Processed 01/01/2024 9004556514 MINI C S KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24291120231576331 30/11/2023 SREEDEVI . L 1613003002WL067103 SREEDEVI . L 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004556523 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24291120231576332 30/11/2023 CHANDRIKA BHAI 1613003002WL067103 CHANDRIKA BHAI 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004556519 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24291120231576334 30/11/2023 MANINATHAN PILLAI 1613003002WL067103 MANINATHAN PILLAI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004556518 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24291120231576340 30/11/2023 SATHEESAN PILLAI 1613003002WL067103 SATHEESAN PILLAI 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004556521 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
36 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24291120231576314 30/11/2023 PADMAKUMARI 1613003002WL067103 PADMAKUMARI 00415 SBIN0070283 1665 1665 Processed 01/01/2024 9004556513 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_301123APB_FTO_769617 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_301123APB_FTO_769617 Federal Bank FDRL0001264 NEENDAKARA 30636
3 Chavara KL1613003002_301123APB_FTO_769617 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003002_301123APB_FTO_769617 State Bank Of India SBIN0015785 CHAVARA 4995
5 Chavara KL1613003002_301123APB_FTO_769617 State Bank Of India SBIN0070055 CHAVARA 999
6 Chavara KL1613003002_301123APB_FTO_769617 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11988
7 Chavara KL1613003002_301123APB_FTO_769617 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665

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