Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120224APB_FTO_1036914
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-13-003-002-006/115
(Neendakara) 		1613003002NRG24120220242040153 12/02/2024 FREEDA 1613003002WL090394 FREEDA 00045 BARB0VJNEEN 1665 1665 Processed 09/04/2024 2766421779 FREEDA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24120220242040162 12/02/2024 JANE 1613003002WL090394 JANE 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2766421787 JANE BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24120220242040164 12/02/2024 DOROTHY 1613003002WL090394 DOROTHY 00045 BARB0VJNEEN 666 666 Processed 09/04/2024 2766421780 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24120220242040171 12/02/2024 SINDHU ANTONY 1613003002WL090394 SINDHU ANTONY 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2766421782 SINDHU ANTONY BANK OF BARODA(606985)
5 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24120220242040175 12/02/2024 HELEN 1613003002WL090394 HELEN 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2766421781 HELEN BANK OF BARODA(606985)
SubTotal 5328 5328
6 Chavara KL-13-003-002-006/145
(Neendakara) 		1613003002NRG24120220242040156 12/02/2024 Sunitha 1613003002WL090394 Sunitha 00048 BKID0008473 1665 1665 Processed 09/04/2024 2766421786 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24120220242040157 12/02/2024 Philomina Lawrance 1613003002WL090394 Philomina Lawrance 00048 BKID0008473 1665 1665 Processed 09/04/2024 2766421783 PHILOMINA LAWRENCE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24120220242040167 12/02/2024 Helen 1613003002WL090394 Helen 00048 BKID0008473 1665 1665 Processed 09/04/2024 2766421799 HELAN A BANK OF INDIA(508505)
9 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24120220242040169 12/02/2024 BRIJIT MOLI 1613003002WL090394 BRIJIT MOLI 00048 BKID0008473 1665 1665 Processed 09/04/2024 2766421784 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24120220242040177 12/02/2024 Philomina 1613003002WL090394 Philomina 00048 BKID0008473 333 333 Processed 09/04/2024 2766421785 PHILOMINA JOSEPH BANK OF INDIA(508505)
SubTotal 6993 6993
11 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24120220242040165 12/02/2024 SHINI JOHN 1613003002WL090394 SHINI JOHN 00089 CBIN0280941 1665 1665 Processed 09/04/2024 2766421770 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
12 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24120220242040150 12/02/2024 SAJINI M 1613003002WL090394 SAJINI M 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766421768 SAJINI M FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24120220242040151 12/02/2024 Juliet Christopher 1613003002WL090394 Juliet Christopher 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766421794 CHRISTOPHER PETER FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24120220242040158 12/02/2024 Lissy Antony 1613003002WL090394 Lissy Antony 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766421795 ANTONY ALBERT FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24120220242040166 12/02/2024 SILVI SEBASTIAN 1613003002WL090394 SILVI SEBASTIAN 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766421764 SEBASTIAN THOMAS FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/298
(Neendakara) 		1613003002NRG24120220242040173 12/02/2024 MARY PUSHPAM FRACIS 1613003002WL090394 MARY PUSHPAM FRACIS 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766421793 MARY PUSHPAM FRACIS FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/44
(Neendakara) 		1613003002NRG24120220242040174 12/02/2024 Josphin 1613003002WL090394 Josphin 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766421766 JOSEPHIN TITUS FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24120220242040178 12/02/2024 Elizabath 1613003002WL090394 Elizabath 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766421798 ELZABETH PHILIP FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24120220242040179 12/02/2024 Margaret John Britto 1613003002WL090394 Margaret John Britto 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766421797 MARGARET JOHN BRITTO FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24120220242040180 12/02/2024 Agnes 1613003002WL090394 Agnes 00127 FDRL0001264 999 999 Processed 09/04/2024 2766421769 AGNUS LAZAR FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24120220242040182 12/02/2024 Thresya Simon 1613003002WL090394 Thresya Simon 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766421765 THRESSIYA SIMON BANK OF BARODA(606985)
22 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24120220242040184 12/02/2024 Evaransya Alphons 1613003002WL090394 Evaransya Alphons 00127 FDRL0001264 333 333 Processed 09/04/2024 2766421796 EVARANSYA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24120220242040185 12/02/2024 Blaysi 1613003002WL090394 Blaysi 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766421767 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
SubTotal 17316 17316
24 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24120220242040152 12/02/2024 Mary Joseph 1613003002WL090394 Mary Joseph 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766421774 MARY JOSEPH BANK OF BARODA(606985)
25 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24120220242040154 12/02/2024 Sobhana 1613003002WL090394 Sobhana 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766421773 SHOBHANA BANK OF BARODA(606985)
26 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24120220242040155 12/02/2024 Francina Alosyious 1613003002WL090394 Francina Alosyious 00415 SBIN0070066 333 333 Processed 09/04/2024 2766421777 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24120220242040159 12/02/2024 smitha 1613003002WL090394 smitha 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766421790 MRS SMITHA M STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24120220242040160 12/02/2024 Reena 1613003002WL090394 Reena 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766421791 MRS REENA ROBERT STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24120220242040161 12/02/2024 JESSY SEBASTIAN 1613003002WL090394 JESSY SEBASTIAN 00415 SBIN0070066 333 333 Processed 09/04/2024 2766421788 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24120220242040163 12/02/2024 CATHALINE 1613003002WL090394 CATHALINE 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766421771 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24120220242040168 12/02/2024 JENCY EDWARD 1613003002WL090394 JENCY EDWARD 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766421778 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24120220242040170 12/02/2024 Minimol 1613003002WL090394 Minimol 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766421789 MRS MINIMOL J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24120220242040172 12/02/2024 LEELA RICHARD 1613003002WL090394 LEELA RICHARD 00415 SBIN0070066 333 333 Processed 09/04/2024 2766421776 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-006/49
(Neendakara) 		1613003002NRG24120220242040176 12/02/2024 Littleflower 1613003002WL090394 Littleflower 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766421775 MR ALBERT A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/64
(Neendakara) 		1613003002NRG24120220242040181 12/02/2024 Thresya Solomon 1613003002WL090394 Thresya Solomon 00415 SBIN0070066 333 333 Processed 09/04/2024 2766421792 MRS THRESIA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24120220242040183 12/02/2024 Jettil 1613003002WL090394 Jettil 00415 SBIN0070066 333 333 Processed 09/04/2024 2766421772 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120224APB_FTO_1036914 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
2 Chavara KL1613003002_120224APB_FTO_1036914 Bank of India BKID0008473 KAVANAD 6993
3 Chavara KL1613003002_120224APB_FTO_1036914 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
4 Chavara KL1613003002_120224APB_FTO_1036914 Federal Bank FDRL0001264 NEENDAKARA 17316
5 Chavara KL1613003002_120224APB_FTO_1036914 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14985

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