Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_080523APB_FTO_75767
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-13-003-002-002/399
(Neendakara) 		1613003002NRG24080520230136011 08/05/2023 MRIDULA 1613003002WL005587 MRIDULA 00048 BKID0008473 666 666 Processed 24/05/2023 1818457122 MRUDHULA S BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24080520230136009 08/05/2023 JAYASREE R 1613003002WL005587 JAYASREE R 00078 CNRB0006251 666 666 Processed 24/05/2023 1818457128 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 666 666
3 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24080520230136015 08/05/2023 Sonia C P 1613003002WL005587 Sonia C P 00127 FDRL0001107 666 666 Processed 24/05/2023 1818457130 SONIA C.P FEDERAL BANK(607165)
SubTotal 666 666
4 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG24080520230135997 08/05/2023 MINIMOL. K 1613003002WL005587 MINIMOL. K 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457110 MINIMOL K UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24080520230135998 08/05/2023 GEETHA 1613003002WL005587 GEETHA 00127 FDRL0001264 333 333 Processed 24/05/2023 1818457114 GEETHA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG24080520230135999 08/05/2023 THANKAMANI 1613003002WL005587 THANKAMANI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457113 THANKAMANI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24080520230136000 08/05/2023 MARY 1613003002WL005587 MARY 00127 FDRL0001264 333 333 Processed 24/05/2023 1818457115 MRS MARY M STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24080520230136002 08/05/2023 Asha.S 1613003002WL005587 Asha.S 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457109 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
9 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24080520230136004 08/05/2023 SUTHABEEVI 1613003002WL005587 SUTHABEEVI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457111 SUTHABEEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/174
(Neendakara) 		1613003002NRG24080520230136005 08/05/2023 JIJIBHAI 1613003002WL005587 JIJIBHAI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457108 JEEJI BAI R FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24080520230136006 08/05/2023 SREEJA 1613003002WL005587 SREEJA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457117 SREEJA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG24080520230136013 08/05/2023 NIVYA S RAJ 1613003002WL005587 NIVYA S RAJ 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457132 NIVYA S RAJ HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24080520230136019 08/05/2023 BABY 1613003002WL005587 BABY 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457136 BABY . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24080520230136021 08/05/2023 JOYTHSANA KUMARI 1613003002WL005587 JOYTHSANA KUMARI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457116 JOYTHSANA KUMARI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24080520230136022 08/05/2023 KUMARI 1613003002WL005587 KUMARI 00127 FDRL0001264 333 333 Processed 24/05/2023 1818457134 KUMARI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24080520230136023 08/05/2023 RAMANI V 1613003002WL005587 RAMANI V 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457112 MR DATHA PALAN J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24080520230136024 08/05/2023 AMBILY 1613003002WL005587 AMBILY 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457133 AMBILY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24080520230136025 08/05/2023 SASILEKHA 1613003002WL005587 SASILEKHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818457135 SASILEKHA . FEDERAL BANK(607165)
SubTotal 8991 8991
19 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24080520230136012 08/05/2023 SUJA 1613003002WL005587 SUJA 00415 SBIN0015785 666 666 Processed 24/05/2023 1818457118 MRS SUJA B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24080520230136016 08/05/2023 REMYA S 1613003002WL005587 REMYA S 00415 SBIN0015785 666 666 Processed 25/05/2023 1818457129 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
21 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24080520230136008 08/05/2023 SHOBHANA 1613003002WL005587 SHOBHANA 00415 SBIN0070055 666 666 Processed 24/05/2023 1818457126 MRS SHOBANA S STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chavara KL-13-003-002-002/164
(Neendakara) 		1613003002NRG24080520230136001 08/05/2023 BHYMI 1613003002WL005587 BHYMI 00415 SBIN0070066 666 666 Processed 24/05/2023 1818457131 MRS BHAIMI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-002/171
(Neendakara) 		1613003002NRG24080520230136003 08/05/2023 JAYASREE 1613003002WL005587 JAYASREE 00415 SBIN0070066 333 333 Processed 24/05/2023 1818457121 MRS JAYASREE S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24080520230136007 08/05/2023 Leela M 1613003002WL005587 Leela M 00415 SBIN0070066 666 666 Processed 24/05/2023 1818457127 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24080520230136010 08/05/2023 SHEEJA S 1613003002WL005587 SHEEJA S 00415 SBIN0070066 666 666 Processed 24/05/2023 1818457125 MRS SHEEJA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24080520230136017 08/05/2023 RAJI P 1613003002WL005587 RAJI P 00415 SBIN0070066 666 666 Processed 24/05/2023 1818457119 MRS RAJI P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24080520230136020 08/05/2023 SATHI.S 1613003002WL005587 SATHI.S 00415 SBIN0070066 666 666 Processed 24/05/2023 1818457120 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
28 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24080520230136014 08/05/2023 BABY 1613003002WL005587 BABY 00468 UBIN0573680 666 666 Processed 24/05/2023 1818457123 BABY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24080520230136018 08/05/2023 Soumya 1613003002WL005587 Soumya 00468 UBIN0573680 666 666 Processed 24/05/2023 1818457124 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080523APB_FTO_75767 Bank of India BKID0008473 KAVANAD 666
2 Chavara KL1613003002_080523APB_FTO_75767 Canara Bank CNRB0006251 CHAVARA 666
3 Chavara KL1613003002_080523APB_FTO_75767 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
4 Chavara KL1613003002_080523APB_FTO_75767 Federal Bank FDRL0001264 NEENDAKARA 8991
5 Chavara KL1613003002_080523APB_FTO_75767 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003002_080523APB_FTO_75767 State Bank Of India SBIN0070055 CHAVARA 666
7 Chavara KL1613003002_080523APB_FTO_75767 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663
8 Chavara KL1613003002_080523APB_FTO_75767 Union Bank of India UBIN0573680 CHAVARA 1332

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