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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190523APB_FTO_111081
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-13-003-002-006/287
(Neendakara) 		1613003002NRG24170520230186583 19/05/2023 Agnus 1613003002WL007801 Agnus 00045 BARB0VJNEEN 1665 1665 Processed 25/05/2023 1860806991 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-007/134
(Neendakara) 		1613003002NRG24170520230186594 19/05/2023 BINDHU 1613003002WL007801 BINDHU 00045 BARB0VJNEEN 1665 1665 Processed 25/05/2023 1860806989 BINDHU BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/186
(Neendakara) 		1613003002NRG24170520230186600 19/05/2023 JOYIMMA 1613003002WL007801 JOYIMMA 00045 BARB0VJNEEN 999 999 Processed 25/05/2023 1860806992 JOYIMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-007/197
(Neendakara) 		1613003002NRG24170520230186602 19/05/2023 HELEN MARY K 1613003002WL007801 HELEN MARY K 00045 BARB0VJNEEN 1665 1665 Processed 25/05/2023 1860806993 MRS HELENMARY K STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-007/71
(Neendakara) 		1613003002NRG24170520230186612 19/05/2023 REENA 1613003002WL007801 REENA 00045 BARB0VJNEEN 333 333 Processed 25/05/2023 1860806990 REENA BANK OF BARODA(606985)
SubTotal 6327 6327
6 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24170520230186587 19/05/2023 THRESIYA ALOSHIOUS 1613003002WL007801 THRESIYA ALOSHIOUS 00048 BKID0008473 999 999 Processed 25/05/2023 1860806994 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
7 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24170520230186588 19/05/2023 yasodha 1613003002WL007801 yasodha 00048 BKID0008473 1665 1665 Processed 25/05/2023 1860806996 YASODA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24170520230186596 19/05/2023 Yesudasan 1613003002WL007801 Yesudasan 00048 BKID0008473 1665 1665 Processed 25/05/2023 1860806997 YESUDASAN BANK OF INDIA(508505)
9 Chavara KL-13-003-002-007/181
(Neendakara) 		1613003002NRG24170520230186598 19/05/2023 Reena 1613003002WL007801 Reena 00048 BKID0008473 333 333 Processed 25/05/2023 1860806999 MR JOSEPH NORBORT STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24170520230186599 19/05/2023 Lourde 1613003002WL007801 Lourde 00048 BKID0008473 1665 1665 Processed 25/05/2023 1860806998 LOURDE BANK OF INDIA(508505)
11 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24170520230186606 19/05/2023 Sindhu Sivarajan 1613003002WL007801 Sindhu Sivarajan 00048 BKID0008473 999 999 Processed 25/05/2023 1860807000 SINDHU SIVARAJAN BANK OF INDIA(508505)
12 Chavara KL-13-003-002-007/96
(Neendakara) 		1613003002NRG24170520230186613 19/05/2023 Usha Thomas 1613003002WL007801 Usha Thomas 00048 BKID0008473 666 666 Processed 25/05/2023 1860806995 USHA THOMAS BANK OF INDIA(508505)
SubTotal 7992 7992
13 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24170520230186590 19/05/2023 KOMALA 1613003002WL007801 KOMALA 00127 FDRL0001264 1665 1665 Processed 25/05/2023 1860806973 KOMALA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24170520230186589 19/05/2023 VIDHYADHARAN 1613003002WL007801 VIDHYADHARAN 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1860806972 VIDHYADHARAN FEDERAL BANK(607165)
15 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24170520230186591 19/05/2023 Celine 1613003002WL007801 Celine 00127 FDRL0001264 1665 1665 Processed 25/05/2023 1860806976 SELINE FEDERAL BANK(607165)
16 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24170520230186595 19/05/2023 KARUNA 1613003002WL007801 KARUNA 00127 FDRL0001264 1665 1665 Processed 25/05/2023 1860806971 KARUNA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24170520230186605 19/05/2023 Lalitha Neelakandan 1613003002WL007801 Lalitha Neelakandan 00127 FDRL0001264 1665 1665 Processed 25/05/2023 1860806974 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
18 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG24170520230186611 19/05/2023 Antony 1613003002WL007801 Antony 00127 FDRL0001264 999 999 Processed 25/05/2023 1860806975 ANTONY S FEDERAL BANK(607165)
SubTotal 8991 8991
19 Chavara KL-13-003-002-007/178
(Neendakara) 		1613003002NRG24170520230186597 19/05/2023 LITTLE FLOWER S 1613003002WL007801 LITTLE FLOWER S 00415 SBIN0007478 333 333 Processed 25/05/2023 1860806977 LITTLE FLOWER S INDUSIND BANK(607189)
SubTotal 333 333
20 Chavara KL-13-003-002-006/87
(Neendakara) 		1613003002NRG24170520230186584 19/05/2023 Laila Hilary 1613003002WL007801 Laila Hilary 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1860806979 MRS LAILA H STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24170520230186585 19/05/2023 Sujatha 1613003002WL007801 Sujatha 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1860806985 MRS SUJATHA G STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24170520230186586 19/05/2023 Sindhu Johnson 1613003002WL007801 Sindhu Johnson 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1860806978 SINDHU . INDUSIND BANK(607189)
23 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24170520230186593 19/05/2023 ANNIE 1613003002WL007801 ANNIE 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1860806988 MRS ANNIE BABY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-007/196
(Neendakara) 		1613003002NRG24170520230186601 19/05/2023 Josephin 1613003002WL007801 Josephin 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1860806981 MRS JOSEPHIN S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24170520230186603 19/05/2023 Sarala Sivanandhan 1613003002WL007801 Sarala Sivanandhan 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1860806980 MRS SARALA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24170520230186604 19/05/2023 Yesudasan 1613003002WL007801 Yesudasan 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1860806983 MR YESUDASAN A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24170520230186607 19/05/2023 Rajeena 1613003002WL007801 Rajeena 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1860806987 MR PRADINANT C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24170520230186608 19/05/2023 Usha Thulasi 1613003002WL007801 Usha Thulasi 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1860806982 MRS USHA K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-007/41
(Neendakara) 		1613003002NRG24170520230186609 19/05/2023 AgnesWilson 1613003002WL007801 AgnesWilson 00415 SBIN0070066 1665 1665 Processed 25/05/2023 1860806984 MRS AGNUS S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24170520230186610 19/05/2023 Daicy 1613003002WL007801 Daicy 00415 SBIN0070066 999 999 Processed 25/05/2023 1860806986 DAISY S BANK OF BARODA(606985)
SubTotal 16983 16983
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190523APB_FTO_111081 Bank of Baroda BARB0VJNEEN NEENDAKARA 6327
2 Chavara KL1613003002_190523APB_FTO_111081 Bank of India BKID0008473 KAVANAD 7992
3 Chavara KL1613003002_190523APB_FTO_111081 Federal Bank FDRL0001264 NEENDAKARA 8991
4 Chavara KL1613003002_190523APB_FTO_111081 State Bank Of India SBIN0007478 THANGASSERY, 333
5 Chavara KL1613003002_190523APB_FTO_111081 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983

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