Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190823APB_FTO_420478
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24190820230851164 19/08/2023 SOLAMON 1613003002WL034855 SOLAMON 00048 BKID0008473 999 999 Processed 21/09/2023 5797238480 SOLAMON BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24190820230851148 19/08/2023 SREELATHA 1613003002WL034855 SREELATHA 00089 CBIN0281337 999 999 Processed 21/09/2023 5797238478 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24190820230851139 19/08/2023 SANTHAMMA 1613003002WL034855 SANTHAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238466 SANTHAMMA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24190820230851141 19/08/2023 VIMALA .B 1613003002WL034855 VIMALA .B 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238458 MRS VIMALA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24190820230851142 19/08/2023 SOBHA .V 1613003002WL034855 SOBHA .V 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238467 SOBHA V FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24190820230851143 19/08/2023 LAKSHMI KUTTY 1613003002WL034855 LAKSHMI KUTTY 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238452 LAKSHMI KUTTY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24190820230851144 19/08/2023 JAIN JOSEPH 1613003002WL034855 JAIN JOSEPH 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238450 JAIN JOSEPH FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24190820230851149 19/08/2023 VIJAYAMMA 1613003002WL034855 VIJAYAMMA 00127 FDRL0001264 666 666 Processed 21/09/2023 5797238455 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24190820230851150 19/08/2023 SASIKALA 1613003002WL034855 SASIKALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5797238465 MRS SASIKALA G STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24190820230851151 19/08/2023 LATHIKA 1613003002WL034855 LATHIKA 00127 FDRL0001264 666 666 Processed 21/09/2023 5797238469 LATHIKA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24190820230851152 19/08/2023 NALINI 1613003002WL034855 NALINI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238461 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24190820230851153 19/08/2023 KRISHNNKUTY 1613003002WL034855 KRISHNNKUTY 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238471 KRISHNANKUTTY FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24190820230851154 19/08/2023 RAMANI 1613003002WL034855 RAMANI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238462 REMANI BANK OF INDIA(508505)
14 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24190820230851155 19/08/2023 CHANDRIKA .P 1613003002WL034855 CHANDRIKA .P 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238454 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24190820230851156 19/08/2023 YESODHA 1613003002WL034855 YESODHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238459 YASHODHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24190820230851157 19/08/2023 GEETHA KRISHNAN 1613003002WL034855 GEETHA KRISHNAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238470 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24190820230851158 19/08/2023 MANKA 1613003002WL034855 MANKA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238453 MANKA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24190820230851159 19/08/2023 AMBILI .P.R 1613003002WL034855 AMBILI .P.R 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238460 AMBILI P R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24190820230851160 19/08/2023 GEETHA .S 1613003002WL034855 GEETHA .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238456 GEETHA S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24190820230851161 19/08/2023 SUJA .P 1613003002WL034855 SUJA .P 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238464 SUJA P FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24190820230851162 19/08/2023 MINI 1613003002WL034855 MINI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238476 MINI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24190820230851165 19/08/2023 Pushpalatha 1613003002WL034855 Pushpalatha 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238449 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24190820230851166 19/08/2023 Gangaja 1613003002WL034855 Gangaja 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238475 GANGAJA HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24190820230851167 19/08/2023 AMBIKA 1613003002WL034855 AMBIKA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238451 AMBIKA BANK OF INDIA(508505)
25 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24190820230851168 19/08/2023 SOSAMMA .J 1613003002WL034855 SOSAMMA .J 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238468 SOSAMMA J FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24190820230851169 19/08/2023 SULATHA 1613003002WL034855 SULATHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238463 SULATHA BANK OF INDIA(508505)
27 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24190820230851170 19/08/2023 SEETHA 1613003002WL034855 SEETHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797238457 SEETHA . FEDERAL BANK(607165)
SubTotal 23976 23976
28 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24190820230851147 19/08/2023 BLOSI J 1613003002WL034855 BLOSI J 00415 SBIN0001829 666 666 Processed 21/09/2023 5797238472 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
29 Chavara KL-13-003-002-012/351
(Neendakara) 		1613003002NRG24190820230851163 19/08/2023 DEEPA T 1613003002WL034855 DEEPA T 00415 SBIN0004405 333 333 Processed 21/09/2023 5797238473 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24190820230851140 19/08/2023 Bindhu L 1613003002WL034855 Bindhu L 00415 SBIN0015785 999 999 Processed 21/09/2023 5797238474 BINDU L CANARA BANK(508532)
SubTotal 999 999
31 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24190820230851145 19/08/2023 NALINI 1613003002WL034855 NALINI 00415 SBIN0070066 333 333 Processed 21/09/2023 5797238477 MRS NALINI R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24190820230851146 19/08/2023 vinitha 1613003002WL034855 vinitha 00415 SBIN0070066 999 999 Processed 21/09/2023 5797238479 MRS VINITHA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190823APB_FTO_420478 Bank of India BKID0008473 KAVANAD 999
2 Chavara KL1613003002_190823APB_FTO_420478 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
3 Chavara KL1613003002_190823APB_FTO_420478 Federal Bank FDRL0001264 NEENDAKARA 23976
4 Chavara KL1613003002_190823APB_FTO_420478 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
5 Chavara KL1613003002_190823APB_FTO_420478 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
6 Chavara KL1613003002_190823APB_FTO_420478 State Bank Of India SBIN0015785 CHAVARA 999
7 Chavara KL1613003002_190823APB_FTO_420478 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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