Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_111023APB_FTO_577123
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24101020231174227 11/10/2023 Ratheesan pillai 1613003002WL049179 Ratheesan pillai 00045 BARB0VJNEEN 1665 1665 Processed 11/11/2023 7376800424 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24101020231174223 11/10/2023 RAJAMMA. K 1613003002WL049179 RAJAMMA. K 00048 BKID0008473 999 999 Processed 11/11/2023 7376800425 RAJAMMA K BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24101020231174190 11/10/2023 Sandhya 1613003002WL049179 Sandhya 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800387 SANDHYA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24101020231174191 11/10/2023 Sumangi 1613003002WL049179 Sumangi 00127 FDRL0001264 666 666 Processed 11/11/2023 7376800405 SUMANGI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24101020231174193 11/10/2023 RUDRANI AMMA 1613003002WL049179 RUDRANI AMMA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800395 RUDRANI AMMA KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24101020231174194 11/10/2023 Lalitha 1613003002WL049179 Lalitha 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800388 LALITHA BAI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24101020231174197 11/10/2023 USHAKUMARI 1613003002WL049179 USHAKUMARI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800398 USHAKUMARI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24101020231174198 11/10/2023 SUDHA DEVI 1613003002WL049179 SUDHA DEVI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800403 SUDHA DEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24101020231174200 11/10/2023 Anandavalli 1613003002WL049179 Anandavalli 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800400 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24101020231174199 11/10/2023 RADHAKRISHNA PILLAI 1613003002WL049179 RADHAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800390 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24101020231174203 11/10/2023 PRASANNA 1613003002WL049179 PRASANNA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800394 PRASANNA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24101020231174204 11/10/2023 VALSALA 1613003002WL049179 VALSALA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800399 VALSALA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24101020231174206 11/10/2023 Ramani 1613003002WL049179 Ramani 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800386 REMANIYAMMA O KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24101020231174207 11/10/2023 MANGALAN 1613003002WL049179 MANGALAN 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800391 MANGALAN . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24101020231174208 11/10/2023 LATHA 1613003002WL049179 LATHA 00127 FDRL0001264 1665 1665 Processed 12/11/2023 7376800393 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24101020231174209 11/10/2023 LEELAMMA 1613003002WL049179 LEELAMMA 00127 FDRL0001264 666 666 Processed 11/11/2023 7376800402 LEELAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24101020231174211 11/10/2023 Ganga 1613003002WL049179 Ganga 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800389 JAYAKUMAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24101020231174213 11/10/2023 Rathamma 1613003002WL049179 Rathamma 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800397 RATHNAMMA R HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24101020231174215 11/10/2023 RADHAKRISHNA PILLAI 1613003002WL049179 RADHAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800392 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24101020231174218 11/10/2023 Babupillai 1613003002WL049179 Babupillai 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800406 BABU PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24101020231174221 11/10/2023 GOPALAKRISHNA PILLAI 1613003002WL049179 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800401 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24101020231174224 11/10/2023 VIJAYASREE.R 1613003002WL049179 VIJAYASREE.R 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376800396 VIJAYASREE R KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24101020231174229 11/10/2023 SATHEESAN PILLAI 1613003002WL049179 SATHEESAN PILLAI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800426 SATHEESAN PILLAI A FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24101020231174230 11/10/2023 LEELAMMA .C 1613003002WL049179 LEELAMMA .C 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800404 LEELAMMA C FEDERAL BANK(607165)
SubTotal 32634 32634
25 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24101020231174201 11/10/2023 SINDHU B 1613003002WL049179 SINDHU B 00415 SBIN0001829 1665 1665 Processed 11/11/2023 7376800407 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24101020231174195 11/10/2023 Latha 1613003002WL049179 Latha 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7376800408 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24101020231174217 11/10/2023 SATHYAVRIDANPILLAI 1613003002WL049179 SATHYAVRIDANPILLAI 00415 SBIN0015785 999 999 Processed 11/11/2023 7376800409 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24101020231174225 11/10/2023 Subha 1613003002WL049179 Subha 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7376800413 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24101020231174220 11/10/2023 Sumi suresh 1613003002WL049179 Sumi suresh 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376800423 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 1332 1332
30 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24101020231174192 11/10/2023 Sudhadevi 1613003002WL049179 Sudhadevi 00415 SBIN0070066 999 999 Processed 11/11/2023 7376800422 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24101020231174202 11/10/2023 GIRIJA. S 1613003002WL049179 GIRIJA. S 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376800420 MRS GIRIJA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24101020231174205 11/10/2023 RATNAMMA 1613003002WL049179 RATNAMMA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376800415 MRS RATNAMMA O STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24101020231174210 11/10/2023 REMADEVI 1613003002WL049179 REMADEVI 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376800414 MRS REMADEVI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24101020231174212 11/10/2023 Mini 1613003002WL049179 Mini 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7376800412 MINI C S KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24101020231174214 11/10/2023 JAYASREE .Y 1613003002WL049179 JAYASREE .Y 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376800417 MRS JAYASREE Y STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24101020231174216 11/10/2023 CHANDRIKA BHAI 1613003002WL049179 CHANDRIKA BHAI 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376800418 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24101020231174219 11/10/2023 MANINATHAN PILLAI 1613003002WL049179 MANINATHAN PILLAI 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376800416 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24101020231174222 11/10/2023 Rethnakumari 1613003002WL049179 Rethnakumari 00415 SBIN0070066 999 999 Processed 11/11/2023 7376800419 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24101020231174226 11/10/2023 SATHEESAN PILLAI 1613003002WL049179 SATHEESAN PILLAI 00415 SBIN0070066 666 666 Processed 11/11/2023 7376800421 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
40 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24101020231174196 11/10/2023 PADMAKUMARI 1613003002WL049179 PADMAKUMARI 00415 SBIN0070283 1665 1665 Processed 11/11/2023 7376800411 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1665 1665
41 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24101020231174228 11/10/2023 MANJU V 1613003002WL049179 MANJU V 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7376800410 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_111023APB_FTO_577123 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_111023APB_FTO_577123 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003002_111023APB_FTO_577123 Federal Bank FDRL0001264 NEENDAKARA 32634
4 Chavara KL1613003002_111023APB_FTO_577123 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chavara KL1613003002_111023APB_FTO_577123 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003002_111023APB_FTO_577123 State Bank Of India SBIN0070055 CHAVARA 1332
7 Chavara KL1613003002_111023APB_FTO_577123 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13986
8 Chavara KL1613003002_111023APB_FTO_577123 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
9 Chavara KL1613003002_111023APB_FTO_577123 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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