Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_291223APB_FTO_892074
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24291220231773866 29/12/2023 REMA DEVI 1613003002WL076810 REMA DEVI 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738424348 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24291220231773871 29/12/2023 PRAKASINI A 1613003002WL076810 PRAKASINI A 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738424349 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24291220231773873 29/12/2023 VASANTHI 1613003002WL076810 VASANTHI 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738424347 VASANTHI BANK OF BARODA(606985)
SubTotal 3996 3996
4 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24291220231773861 29/12/2023 VIMALA .J 1613003002WL076810 VIMALA .J 00048 BKID0008472 666 666 Processed 13/03/2024 1738424351 VIMALA J BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24291220231773877 29/12/2023 Preedevi 1613003002WL076810 Preedevi 00048 BKID0008472 1332 1332 Processed 13/03/2024 1738424350 PREEDEVI D BANK OF INDIA(508505)
SubTotal 1998 1998
6 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24291220231773865 29/12/2023 SUDHARMA 1613003002WL076810 SUDHARMA 00048 BKID0008473 1332 1332 Processed 13/03/2024 1738424352 SUDHARMA BANK OF INDIA(508505)
SubTotal 1332 1332
7 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24291220231773872 29/12/2023 RAMANI 1613003002WL076810 RAMANI 00078 CNRB0000816 1332 1332 Processed 13/03/2024 1738424325 RAMANI P BANK OF BARODA(606985)
SubTotal 1332 1332
8 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24291220231773860 29/12/2023 GEETHA MOHANAN 1613003002WL076810 GEETHA MOHANAN 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738424330 GEETHA MOHANAN HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24291220231773874 29/12/2023 Chandramathy 1613003002WL076810 Chandramathy 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738424329 CHANDRAMATHI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24291220231773875 29/12/2023 GEETHA VALSON 1613003002WL076810 GEETHA VALSON 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738424327 SREEVALSAN V BANK OF BARODA(606985)
11 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24291220231773876 29/12/2023 Babu 1613003002WL076810 Babu 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738424331 BABU . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24291220231773878 29/12/2023 Vasanthi. M 1613003002WL076810 Vasanthi. M 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738424326 VASANTHI M FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24291220231773880 29/12/2023 KOMALAM 1613003002WL076810 KOMALAM 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738424353 KOMALA K FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24291220231773881 29/12/2023 KUNJUMOL 1613003002WL076810 KUNJUMOL 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738424328 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 9324 9324
15 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24291220231773870 29/12/2023 PADMAKUMARI 1613003002WL076810 PADMAKUMARI 00152 HDFC0001505 1332 1332 Processed 13/03/2024 1738424333 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 1332 1332
16 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24291220231773879 29/12/2023 Gopaakrishnan 1613003002WL076810 Gopaakrishnan 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1738424332 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24291220231773858 29/12/2023 THANKAMANI 1613003002WL076810 THANKAMANI 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424335 MRS THANKAMANI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24291220231773859 29/12/2023 Radha 1613003002WL076810 Radha 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424346 Radha INDUSIND BANK(607189)
19 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24291220231773862 29/12/2023 SREEDEVI. B 1613003002WL076810 SREEDEVI. B 00415 SBIN0070066 999 999 Processed 13/03/2024 1738424338 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24291220231773863 29/12/2023 GEETHA SREERANGAN 1613003002WL076810 GEETHA SREERANGAN 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424334 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24291220231773864 29/12/2023 THANKAMANI.D 1613003002WL076810 THANKAMANI.D 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424342 MR UTHAMAN V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24291220231773867 29/12/2023 VINEETHA 1613003002WL076810 VINEETHA 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424345 MRS VINITHA D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24291220231773868 29/12/2023 ANILA 1613003002WL076810 ANILA 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424344 ANILA K BANK OF INDIA(508505)
24 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24291220231773869 29/12/2023 BHAGYAVATHY .S 1613003002WL076810 BHAGYAVATHY .S 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424343 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24291220231773882 29/12/2023 AMBILY. R 1613003002WL076810 AMBILY. R 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424341 MRS AMBILI R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24291220231773883 29/12/2023 LALITHA. P 1613003002WL076810 LALITHA. P 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424339 MRS LALITHA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24291220231773885 29/12/2023 BABY. R 1613003002WL076810 BABY. R 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424337 MR HARI KUMAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24291220231773886 29/12/2023 PREETHA. D 1613003002WL076810 PREETHA. D 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738424336 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 15651 15651
29 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24291220231773884 29/12/2023 Sandhya 1613003002WL076810 Sandhya 00415 SBIN0070283 1332 1332 Processed 13/03/2024 1738424340 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_892074 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003002_291223APB_FTO_892074 Bank of India BKID0008472 PANMANA 1998
3 Chavara KL1613003002_291223APB_FTO_892074 Bank of India BKID0008473 KAVANAD 1332
4 Chavara KL1613003002_291223APB_FTO_892074 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
5 Chavara KL1613003002_291223APB_FTO_892074 Federal Bank FDRL0001264 NEENDAKARA 9324
6 Chavara KL1613003002_291223APB_FTO_892074 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
7 Chavara KL1613003002_291223APB_FTO_892074 State Bank Of India SBIN0015785 CHAVARA 1332
8 Chavara KL1613003002_291223APB_FTO_892074 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15651
9 Chavara KL1613003002_291223APB_FTO_892074 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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