Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_291223APB_FTO_891184
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) 		1613003002NRG24281220231766741 29/12/2023 Ratheesan pillai 1613003002WL076496 Ratheesan pillai 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662571023 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24281220231766703 29/12/2023 Sandhya 1613003002WL076496 Sandhya 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570991 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24281220231766705 29/12/2023 RUDRANI AMMA 1613003002WL076496 RUDRANI AMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662571000 RUDRANI AMMA KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24281220231766706 29/12/2023 Lalitha 1613003002WL076496 Lalitha 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570993 LALITHA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24281220231766711 29/12/2023 USHAKUMARI 1613003002WL076496 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662571005 USHAKUMARI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24281220231766712 29/12/2023 SUDHA DEVI 1613003002WL076496 SUDHA DEVI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662571009 SUDHA DEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24281220231766714 29/12/2023 Anandavalli 1613003002WL076496 Anandavalli 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662571007 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24281220231766717 29/12/2023 PRASANNA 1613003002WL076496 PRASANNA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570998 PRASANNA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24281220231766718 29/12/2023 VALSALA 1613003002WL076496 VALSALA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662571006 VALSALA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24281220231766721 29/12/2023 Ramani 1613003002WL076496 Ramani 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570990 REMANIYAMMA O KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24281220231766723 29/12/2023 MANGALAN 1613003002WL076496 MANGALAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570995 MANGALAN . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24281220231766724 29/12/2023 LATHA 1613003002WL076496 LATHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570997 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24281220231766725 29/12/2023 Ganga 1613003002WL076496 Ganga 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570994 JAYAKUMAR FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24281220231766728 29/12/2023 Rathamma 1613003002WL076496 Rathamma 00127 FDRL0001264 999 999 Processed 12/03/2024 1662571004 RATHNAMMA R HDFC BANK LTD(607152)
15 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24281220231766730 29/12/2023 RADHAKRISHNA PILLAI 1613003002WL076496 RADHAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570996 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/156
(Neendakara) 		1613003002NRG24281220231766733 29/12/2023 SUSHAMA. L 1613003002WL076496 SUSHAMA. L 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662570992 SUSHAMA.L FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24281220231766734 29/12/2023 Valsalakumari 1613003002WL076496 Valsalakumari 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662571002 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24281220231766737 29/12/2023 GOPALAKRISHNA PILLAI 1613003002WL076496 GOPALAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662571008 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24281220231766738 29/12/2023 VIJAYASREE.R 1613003002WL076496 VIJAYASREE.R 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662571003 VIJAYASREE R KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24281220231766743 29/12/2023 GOPALAKRISHNA PILLAI 1613003002WL076496 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662571001 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24281220231766744 29/12/2023 THANKAMANI 1613003002WL076496 THANKAMANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570999 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 24975 24975
22 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24281220231766715 29/12/2023 SINDHU B 1613003002WL076496 SINDHU B 00415 SBIN0001829 1332 1332 Processed 12/03/2024 1662571010 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24281220231766708 29/12/2023 Latha 1613003002WL076496 Latha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662571011 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24281220231766739 29/12/2023 Subha 1613003002WL076496 Subha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662571015 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24281220231766736 29/12/2023 Sumi suresh 1613003002WL076496 Sumi suresh 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662571021 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 1332 1332
26 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24281220231766716 29/12/2023 GIRIJA. S 1613003002WL076496 GIRIJA. S 00415 SBIN0070066 999 999 Processed 12/03/2024 1662571019 MRS GIRIJA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24281220231766720 29/12/2023 RATNAMMA 1613003002WL076496 RATNAMMA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662571016 MRS RATNAMMA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24281220231766727 29/12/2023 Mini 1613003002WL076496 Mini 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662571014 MINI C S KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24281220231766731 29/12/2023 SREEDEVI . L 1613003002WL076496 SREEDEVI . L 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662571022 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24281220231766732 29/12/2023 CHANDRIKA BHAI 1613003002WL076496 CHANDRIKA BHAI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662571018 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24281220231766735 29/12/2023 MANINATHAN PILLAI 1613003002WL076496 MANINATHAN PILLAI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662571017 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24281220231766740 29/12/2023 SATHEESAN PILLAI 1613003002WL076496 SATHEESAN PILLAI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662571020 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
33 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24281220231766709 29/12/2023 PADMAKUMARI 1613003002WL076496 PADMAKUMARI 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662571013 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1332 1332
34 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24281220231766742 29/12/2023 MANJU V 1613003002WL076496 MANJU V 00657 KLGB0040565 1332 1332 Processed 12/03/2024 1662571012 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891184 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_291223APB_FTO_891184 Federal Bank FDRL0001264 NEENDAKARA 24975
3 Chavara KL1613003002_291223APB_FTO_891184 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003002_291223APB_FTO_891184 State Bank Of India SBIN0015785 CHAVARA 2664
5 Chavara KL1613003002_291223APB_FTO_891184 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_291223APB_FTO_891184 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8991
7 Chavara KL1613003002_291223APB_FTO_891184 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
8 Chavara KL1613003002_291223APB_FTO_891184 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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