Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190523APB_FTO_111009
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24190520230194629 19/05/2023 MINI J 1613003002WL008111 MINI J 00045 BARB0VJNEEN 1332 1332 Processed 25/05/2023 1856708723 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/163
(Neendakara) 		1613003002NRG24190520230194636 19/05/2023 REMA DEVI 1613003002WL008111 REMA DEVI 00045 BARB0VJNEEN 1332 1332 Processed 25/05/2023 1856708722 REMA DEVI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24190520230194640 19/05/2023 PRAKASINI A 1613003002WL008111 PRAKASINI A 00045 BARB0VJNEEN 1332 1332 Processed 25/05/2023 1856708724 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24190520230194642 19/05/2023 VASANTHI 1613003002WL008111 VASANTHI 00045 BARB0VJNEEN 1332 1332 Processed 25/05/2023 1856708720 VASANTHI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24190520230194645 19/05/2023 GANGA 1613003002WL008111 GANGA 00045 BARB0VJNEEN 999 999 Processed 25/05/2023 1856708721 GANGA RAJENDRAN BANK OF BARODA(606985)
SubTotal 6327 6327
6 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24190520230194648 19/05/2023 Sunitha 1613003002WL008111 Sunitha 00048 BKID0008472 1332 1332 Processed 25/05/2023 1856708725 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24190520230194635 19/05/2023 SUDHARMA 1613003002WL008111 SUDHARMA 00048 BKID0008473 1332 1332 Processed 25/05/2023 1856708726 SUDHARMA BANK OF INDIA(508505)
SubTotal 1332 1332
8 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24190520230194632 19/05/2023 GEETHA MOHANAN 1613003002WL008111 GEETHA MOHANAN 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856708731 GEETHA MOHANAN HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24190520230194643 19/05/2023 GEETHA VALSON 1613003002WL008111 GEETHA VALSON 00127 FDRL0001264 999 999 Processed 25/05/2023 1856708733 SREEVALSAN V BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24190520230194644 19/05/2023 Babu 1613003002WL008111 Babu 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856708730 BABU . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24190520230194646 19/05/2023 Vasanthi. M 1613003002WL008111 Vasanthi. M 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856708709 VASANTHI M FEDERAL BANK(607165)
12 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24190520230194649 19/05/2023 KOMALAM 1613003002WL008111 KOMALAM 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856708734 KOMALA K FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24190520230194650 19/05/2023 KUNJUMOL 1613003002WL008111 KUNJUMOL 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1856708732 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 7659 7659
14 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24190520230194647 19/05/2023 Gopaakrishnan 1613003002WL008111 Gopaakrishnan 00415 SBIN0015785 666 666 Processed 25/05/2023 1856708729 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 666 666
15 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24190520230194630 19/05/2023 THANKAMANI 1613003002WL008111 THANKAMANI 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856708728 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24190520230194631 19/05/2023 Radha 1613003002WL008111 Radha 00415 SBIN0070066 999 999 Processed 25/05/2023 1856708719 RADHA . INDUSIND BANK(607189)
17 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24190520230194633 19/05/2023 SREEDEVI. B 1613003002WL008111 SREEDEVI. B 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856708712 MRS SREEDEVI B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24190520230194634 19/05/2023 THANKAMANI.D 1613003002WL008111 THANKAMANI.D 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856708715 MR UTHAMAN V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24190520230194637 19/05/2023 VINEETHA 1613003002WL008111 VINEETHA 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856708718 MRS VINITHA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24190520230194638 19/05/2023 ANILA 1613003002WL008111 ANILA 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856708717 ANILA K BANK OF INDIA(508505)
21 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24190520230194639 19/05/2023 BHAGYAVATHY .S 1613003002WL008111 BHAGYAVATHY .S 00415 SBIN0070066 999 999 Processed 25/05/2023 1856708716 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24190520230194651 19/05/2023 LALITHA. P 1613003002WL008111 LALITHA. P 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856708713 MRS LALITHA P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24190520230194653 19/05/2023 BABY. R 1613003002WL008111 BABY. R 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856708710 MR HARI KUMAR STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24190520230194654 19/05/2023 PREETHA. D 1613003002WL008111 PREETHA. D 00415 SBIN0070066 1332 1332 Processed 25/05/2023 1856708727 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 12654 12654
25 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24190520230194641 19/05/2023 RADHAMANI 1613003002WL008111 RADHAMANI 00415 SBIN0070283 1332 1332 Processed 25/05/2023 1856708711 MRS RADHAMANI T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24190520230194652 19/05/2023 Sandhya 1613003002WL008111 Sandhya 00415 SBIN0070283 1332 1332 Processed 25/05/2023 1856708714 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 32634 32634

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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_111009 Bank of Baroda BARB0VJNEEN NEENDAKARA 6327
2 Chavara KL1613003002_190523APB_FTO_111009 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_190523APB_FTO_111009 Bank of India BKID0008473 KAVANAD 1332
4 Chavara KL1613003002_190523APB_FTO_111009 Federal Bank FDRL0001264 NEENDAKARA 7659
5 Chavara KL1613003002_190523APB_FTO_111009 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003002_190523APB_FTO_111009 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12654
7 Chavara KL1613003002_190523APB_FTO_111009 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664

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