Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_071123APB_FTO_674836
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24071120231396849 07/11/2023 ANITHA 1613003002WL059408 ANITHA 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022642665 ANITHA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24071120231396853 07/11/2023 GIRIJABHAI 1613003002WL059408 GIRIJABHAI 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022642666 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24071120231396856 07/11/2023 TREESA 1613003002WL059408 TREESA 00048 BKID0008473 333 333 Processed 27/11/2023 8022642668 TREESA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24071120231396858 07/11/2023 SOBHANA S 1613003002WL059408 SOBHANA S 00048 BKID0008473 1665 1665 Processed 27/11/2023 8022642667 SOBHANA BANK OF INDIA(508505)
SubTotal 1998 1998
5 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24071120231396831 07/11/2023 SUSEELA 1613003002WL059408 SUSEELA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642637 SUSEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24071120231396834 07/11/2023 Premlathika 1613003002WL059408 Premlathika 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642646 PREMLATHIKA R HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24071120231396835 07/11/2023 Rekha 1613003002WL059408 Rekha 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642636 REKHA C FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG24071120231396836 07/11/2023 SURENDRANPILLAI 1613003002WL059408 SURENDRANPILLAI 00127 FDRL0001264 666 666 Processed 27/11/2023 8022642645 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24071120231396837 07/11/2023 SUNITHA KUMARI 1613003002WL059408 SUNITHA KUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642672 SUNITHAKUMARI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24071120231396838 07/11/2023 CHANDRAVALLI .B 1613003002WL059408 CHANDRAVALLI .B 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642641 CHANDRAVALLI B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24071120231396839 07/11/2023 Sudharma 1613003002WL059408 Sudharma 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642642 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24071120231396843 07/11/2023 GEETHA 1613003002WL059408 GEETHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642673 GEETHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24071120231396844 07/11/2023 PRAKASHINI 1613003002WL059408 PRAKASHINI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642675 PRAKASHINI T FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24071120231396845 07/11/2023 GANESAN 1613003002WL059408 GANESAN 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642677 GANESAN A FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24071120231396846 07/11/2023 REMANI 1613003002WL059408 REMANI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642638 REMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24071120231396851 07/11/2023 sudhabhai 1613003002WL059408 sudhabhai 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642644 SUDHABHAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24071120231396852 07/11/2023 Radhakrishna pillai 1613003002WL059408 Radhakrishna pillai 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642643 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24071120231396862 07/11/2023 JAYAKUMARI 1613003002WL059408 JAYAKUMARI 00127 FDRL0001264 333 333 Processed 27/11/2023 8022642639 JAYAKUMARI M KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24071120231396863 07/11/2023 krishnankuttykurup 1613003002WL059408 krishnankuttykurup 00127 FDRL0001264 999 999 Processed 27/11/2023 8022642635 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24071120231396864 07/11/2023 VISWAMBHARAN PILLAI 1613003002WL059408 VISWAMBHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642671 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24071120231396867 07/11/2023 Ajitha 1613003002WL059408 Ajitha 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642640 AJITHA KUMARY KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24071120231396868 07/11/2023 CHANDRASEKHARAN PILLAI 1613003002WL059408 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642676 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24071120231396869 07/11/2023 SUDHA KUMARI. S 1613003002WL059408 SUDHA KUMARI. S 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022642674 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 28638 28638
24 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24071120231396830 07/11/2023 SHEEBA. C 1613003002WL059408 SHEEBA. C 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022642651 MS SHEEBAC STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24071120231396841 07/11/2023 VIKRAMANPILLAI 1613003002WL059408 VIKRAMANPILLAI 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022642648 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24071120231396842 07/11/2023 RATHEESAN PILLAI 1613003002WL059408 RATHEESAN PILLAI 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8022642670 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24071120231396848 07/11/2023 SUMANGALA DEVI 1613003002WL059408 SUMANGALA DEVI 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022642649 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24071120231396866 07/11/2023 SASIKALA DEVIAMMA 1613003002WL059408 SASIKALA DEVIAMMA 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8022642647 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
29 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24071120231396840 07/11/2023 BIJI. R 1613003002WL059408 BIJI. R 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022642657 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24071120231396827 07/11/2023 JAYASREE .Y 1613003002WL059408 JAYASREE .Y 00415 SBIN0070066 333 333 Processed 27/11/2023 8022642655 MRS JAYASREE Y STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24071120231396828 07/11/2023 SREEDEVI . L 1613003002WL059408 SREEDEVI . L 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642669 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24071120231396829 07/11/2023 Sudharma 1613003002WL059408 Sudharma 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642653 MRS SUDHARMA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24071120231396832 07/11/2023 SUMA. S 1613003002WL059408 SUMA. S 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642661 MRS SUMA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24071120231396833 07/11/2023 chandran pillai 1613003002WL059408 chandran pillai 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642654 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24071120231396847 07/11/2023 VIJAYAMMA B 1613003002WL059408 VIJAYAMMA B 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022642658 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24071120231396850 07/11/2023 JAYAKUMARY V S 1613003002WL059408 JAYAKUMARY V S 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022642659 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24071120231396854 07/11/2023 Indiradevi 1613003002WL059408 Indiradevi 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642664 INDIRADEVI J HDFC BANK LTD(607152)
38 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24071120231396857 07/11/2023 SUJA 1613003002WL059408 SUJA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642662 MRS SUJA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24071120231396859 07/11/2023 Priyamol 1613003002WL059408 Priyamol 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642656 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24071120231396860 07/11/2023 SREEJA 1613003002WL059408 SREEJA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642663 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24071120231396861 07/11/2023 BINDU 1613003002WL059408 BINDU 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642660 BINDHU H KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24071120231396865 07/11/2023 SUJATHA .S 1613003002WL059408 SUJATHA .S 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022642652 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 19647 19647
43 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24071120231396855 07/11/2023 MANJU V 1613003002WL059408 MANJU V 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8022642650 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_071123APB_FTO_674836 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_071123APB_FTO_674836 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003002_071123APB_FTO_674836 Bank of India BKID0008473 KAVANAD 1998
4 Chavara KL1613003002_071123APB_FTO_674836 Federal Bank FDRL0001264 NEENDAKARA 28638
5 Chavara KL1613003002_071123APB_FTO_674836 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
6 Chavara KL1613003002_071123APB_FTO_674836 State Bank Of India SBIN0015785 CHAVARA 4662
7 Chavara KL1613003002_071123APB_FTO_674836 State Bank Of India SBIN0070055 CHAVARA 1665
8 Chavara KL1613003002_071123APB_FTO_674836 State Bank Of India SBIN0070066 SAKTHIKULANGARA 19647
9 Chavara KL1613003002_071123APB_FTO_674836 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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