Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300623APB_FTO_250111
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-13-003-002-006/100
(Neendakara) 		1613003002NRG24270620230456927 30/06/2023 PRASANNAN 1613003002WL019048 PRASANNAN 00045 BARB0KARUNA 1665 1665 Processed 10/07/2023 3284913010 MRS PRAKASINI U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-002-006/256
(Neendakara) 		1613003002NRG24270620230456941 30/06/2023 JOYCE FRANCIS 1613003002WL019048 JOYCE FRANCIS 00045 BARB0VJNEEN 1665 1665 Processed 10/07/2023 3284913020 JOYCE FRANCIS BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24270620230456946 30/06/2023 Agnus 1613003002WL019048 Agnus 00045 BARB0VJNEEN 1332 1332 Processed 10/07/2023 3284913021 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24270620230456954 30/06/2023 MARYKUTTY 1613003002WL019048 MARYKUTTY 00045 BARB0VJNEEN 1998 1998 Processed 10/07/2023 3284913019 MARYKUTTY BANK OF BARODA(606985)
SubTotal 4995 4995
5 Chavara KL-13-003-002-006/238
(Neendakara) 		1613003002NRG24270620230456938 30/06/2023 Soosy 1613003002WL019048 Soosy 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284913022 SOOSY H KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24270620230456943 30/06/2023 VASANTHAKUMARI 1613003002WL019048 VASANTHAKUMARI 00048 BKID0008473 1665 1665 Processed 10/07/2023 3284913023 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 3663 3663
7 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24270620230456959 30/06/2023 Indira 1613003002WL019048 Indira 00089 CBIN0281337 1998 1998 Processed 10/07/2023 3284913049 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24270620230456925 30/06/2023 SINDHU 1613003002WL019048 SINDHU 00127 FDRL0001264 1332 1332 Processed 10/07/2023 3284913030 SINDHU S FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24270620230456926 30/06/2023 Prakashini 1613003002WL019048 Prakashini 00127 FDRL0001264 1332 1332 Processed 10/07/2023 3284913034 PRAKASINI U FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24270620230456929 30/06/2023 Vanaja 1613003002WL019048 Vanaja 00127 FDRL0001264 999 999 Processed 10/07/2023 3284913028 VANAJA BABURAJAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/149
(Neendakara) 		1613003002NRG24270620230456930 30/06/2023 Ambika 1613003002WL019048 Ambika 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284913038 AMBIKA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24270620230456931 30/06/2023 Minimol 1613003002WL019048 Minimol 00127 FDRL0001264 1332 1332 Processed 10/07/2023 3284913039 MINIMOL C FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24270620230456933 30/06/2023 Lissy Antony 1613003002WL019048 Lissy Antony 00127 FDRL0001264 1332 1332 Processed 10/07/2023 3284913036 ANTONY ALBERT FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24270620230456934 30/06/2023 Jayasree 1613003002WL019048 Jayasree 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284913046 JAYASREE FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24270620230456942 30/06/2023 USHA 1613003002WL019048 USHA 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284913044 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24270620230456944 30/06/2023 BINDHU 1613003002WL019048 BINDHU 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284913043 BINDHU FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24270620230456947 30/06/2023 Sheela 1613003002WL019048 Sheela 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284913029 SHEELA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24270620230456949 30/06/2023 Ratheesh 1613003002WL019048 Ratheesh 00127 FDRL0001264 1332 1332 Processed 10/07/2023 3284913045 RATHEESH K FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24270620230456950 30/06/2023 Binu 1613003002WL019048 Binu 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284913031 SURESH BABU P FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24270620230456953 30/06/2023 Princy 1613003002WL019048 Princy 00127 FDRL0001264 1665 1665 Processed 10/07/2023 3284913035 PRINCY . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24270620230456955 30/06/2023 Mary Sindhu 1613003002WL019048 Mary Sindhu 00127 FDRL0001264 1665 1665 Processed 10/07/2023 3284913027 MARY SINDHU FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24270620230456956 30/06/2023 Lurd 1613003002WL019048 Lurd 00127 FDRL0001264 1665 1665 Processed 10/07/2023 3284913033 LURD . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24270620230456957 30/06/2023 Leelambika 1613003002WL019048 Leelambika 00127 FDRL0001264 1332 1332 Processed 10/07/2023 3284913040 LEELAMBIKA G FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24270620230456961 30/06/2023 Mathimon 1613003002WL019048 Mathimon 00127 FDRL0001264 1665 1665 Processed 10/07/2023 3284913047 MATHIMON K FEDERAL BANK(607165)
25 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24270620230456960 30/06/2023 Sandhya 1613003002WL019048 Sandhya 00127 FDRL0001264 1665 1665 Processed 10/07/2023 3284913037 SANDHYA KUMARY FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24270620230456962 30/06/2023 Elsy 1613003002WL019048 Elsy 00127 FDRL0001264 1665 1665 Processed 10/07/2023 3284913032 ELSY . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24270620230456964 30/06/2023 Jesphin 1613003002WL019048 Jesphin 00127 FDRL0001264 1332 1332 Processed 10/07/2023 3284913042 JOSEPHIN ANTONY FEDERAL BANK(607165)
28 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24270620230456965 30/06/2023 Dasaputhry 1613003002WL019048 Dasaputhry 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284913041 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 34299 34299
29 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24270620230456935 30/06/2023 REMA.N 1613003002WL019048 REMA.N 00415 SBIN0015785 1998 1998 Processed 10/07/2023 3284913048 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24270620230456932 30/06/2023 Shymakumari 1613003002WL019048 Shymakumari 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284913015 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24270620230456928 30/06/2023 Sobhana 1613003002WL019048 Sobhana 00415 SBIN0070066 1665 1665 Processed 10/07/2023 3284913012 SHOBHANA BANK OF BARODA(606985)
32 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24270620230456936 30/06/2023 Sindhu 1613003002WL019048 Sindhu 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284913011 MRS SINDHU R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24270620230456939 30/06/2023 SHAKUNTHALA V 1613003002WL019048 SHAKUNTHALA V 00415 SBIN0070066 1665 1665 Processed 10/07/2023 3284913026 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24270620230456940 30/06/2023 JENCY EDWARD 1613003002WL019048 JENCY EDWARD 00415 SBIN0070066 1332 1332 Processed 10/07/2023 3284913017 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24270620230456945 30/06/2023 SUJITHA S 1613003002WL019048 SUJITHA S 00415 SBIN0070066 1332 1332 Processed 10/07/2023 3284913025 MRS SUJITHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24270620230456948 30/06/2023 KRISHNANKUTTY 1613003002WL019048 KRISHNANKUTTY 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284913024 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24270620230456951 30/06/2023 Vineetha 1613003002WL019048 Vineetha 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284913016 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/49
(Neendakara) 		1613003002NRG24270620230456952 30/06/2023 Littleflower 1613003002WL019048 Littleflower 00415 SBIN0070066 666 666 Processed 10/07/2023 3284913013 MR ALBERT A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24270620230456958 30/06/2023 Sathi 1613003002WL019048 Sathi 00415 SBIN0070066 1665 1665 Processed 10/07/2023 3284913018 MRS SATHI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24270620230456963 30/06/2023 Sujatha 1613003002WL019048 Sujatha 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284913014 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 16317 16317
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300623APB_FTO_250111 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Chavara KL1613003002_300623APB_FTO_250111 Bank of Baroda BARB0VJNEEN NEENDAKARA 4995
3 Chavara KL1613003002_300623APB_FTO_250111 Bank of India BKID0008473 KAVANAD 3663
4 Chavara KL1613003002_300623APB_FTO_250111 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
5 Chavara KL1613003002_300623APB_FTO_250111 Federal Bank FDRL0001264 NEENDAKARA 34299
6 Chavara KL1613003002_300623APB_FTO_250111 State Bank Of India SBIN0015785 CHAVARA 1998
7 Chavara KL1613003002_300623APB_FTO_250111 State Bank Of India SBIN0070055 CHAVARA 1998
8 Chavara KL1613003002_300623APB_FTO_250111 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16317

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