Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_310124APB_FTO_1002404
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24300120241951861 31/01/2024 MINI J 1613003002WL085873 MINI J 00045 BARB0VJNEEN 1332 1332 Processed 25/03/2024 2153929137 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/145
(Neendakara) 		1613003002NRG24300120241951862 31/01/2024 PUSHPALATHA 1613003002WL085873 PUSHPALATHA 00045 BARB0VJNEEN 999 999 Processed 25/03/2024 2153929131 PUSHPALATHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24300120241951875 31/01/2024 AIVI 1613003002WL085873 AIVI 00045 BARB0VJNEEN 1332 1332 Processed 25/03/2024 2153929138 AIVI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24300120241951877 31/01/2024 INDIRABABY T 1613003002WL085873 INDIRABABY T 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2153929134 NDIRABABY T BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24300120241951879 31/01/2024 VINEETHA V 1613003002WL085873 VINEETHA V 00045 BARB0VJNEEN 1332 1332 Processed 25/03/2024 2153929136 VINEETHA V BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24300120241951880 31/01/2024 VIJAYAKUMARI T 1613003002WL085873 VIJAYAKUMARI T 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2153929132 VIJAYAKUMARI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24300120241951882 31/01/2024 AMBIKA 1613003002WL085873 AMBIKA 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2153929139 AMBIKA G BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24300120241951883 31/01/2024 Dhanya V 1613003002WL085873 Dhanya V 00045 BARB0VJNEEN 666 666 Processed 25/03/2024 2153929133 DHANYA V BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24300120241951888 31/01/2024 SARANYA 1613003002WL085873 SARANYA 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2153929135 SARANYA BANK OF BARODA(606985)
SubTotal 12321 12321
10 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24300120241951866 31/01/2024 Devadasan 1613003002WL085873 Devadasan 00048 BKID0008472 1665 1665 Processed 25/03/2024 2153929140 DEVADASAN V BANK OF INDIA(508505)
SubTotal 1665 1665
11 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24300120241951867 31/01/2024 SOBHA. S 1613003002WL085873 SOBHA. S 00048 BKID0008473 1665 1665 Processed 25/03/2024 2153929142 SOBHA S BANK OF INDIA(508505)
12 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24300120241951884 31/01/2024 SYAMALA 1613003002WL085873 SYAMALA 00048 BKID0008473 666 666 Processed 25/03/2024 2153929141 SYAMALA BANK OF INDIA(508505)
SubTotal 2331 2331
13 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24300120241951860 31/01/2024 SOBHA .G 1613003002WL085873 SOBHA .G 00048 BKID0008474 666 666 Processed 25/03/2024 2153929143 SOBHA G BANK OF INDIA(508505)
SubTotal 666 666
14 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24300120241951859 31/01/2024 BIJUMOL 1613003002WL085873 BIJUMOL 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2153929144 . BIJUMOL FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24300120241951863 31/01/2024 KANAKAMMA 1613003002WL085873 KANAKAMMA 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2153929122 KANAKAMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24300120241951864 31/01/2024 Sujatha Gopi 1613003002WL085873 Sujatha Gopi 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2153929117 SUJATHA GOPI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24300120241951865 31/01/2024 SARITHA 1613003002WL085873 SARITHA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2153929115 SARITHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24300120241951869 31/01/2024 USHA 1613003002WL085873 USHA 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2153929119 USHA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24300120241951872 31/01/2024 SHEEJA 1613003002WL085873 SHEEJA 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2153929121 SHEEJA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24300120241951876 31/01/2024 Sheeba 1613003002WL085873 Sheeba 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2153929118 SHEEBA G R FEDERAL BANK(607165)
21 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24300120241951878 31/01/2024 GOPALAKRISHNAN 1613003002WL085873 GOPALAKRISHNAN 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2153929123 GOPALAKRISHNAN FEDERAL BANK(607165)
22 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24300120241951881 31/01/2024 BIBIYANA 1613003002WL085873 BIBIYANA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2153929120 BIBIYANA GENERAL POST OFFICE(607245)
23 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24300120241951885 31/01/2024 PRASANNA 1613003002WL085873 PRASANNA 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2153929124 PRESANNA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24300120241951887 31/01/2024 AJITHA. P 1613003002WL085873 AJITHA. P 00127 FDRL0001264 666 666 Processed 25/03/2024 2153929116 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
25 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24300120241951873 31/01/2024 MANI. J 1613003002WL085873 MANI. J 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2153929126 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24300120241951868 31/01/2024 Chandramathy 1613003002WL085873 Chandramathy 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2153929128 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24300120241951870 31/01/2024 SALINI 1613003002WL085873 SALINI 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2153929129 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24300120241951871 31/01/2024 SHEEJA 1613003002WL085873 SHEEJA 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2153929130 MRS SHEEJA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24300120241951886 31/01/2024 Kamila 1613003002WL085873 Kamila 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2153929127 MRS KAMILA M STATE BANK OF INDIA(508548)
SubTotal 5661 5661
30 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24300120241951874 31/01/2024 ARUMUGHAM 1613003002WL085873 ARUMUGHAM 00415 SBIN0070279 999 999 Processed 25/03/2024 2153929125 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_310124APB_FTO_1002404 Bank of Baroda BARB0VJNEEN NEENDAKARA 12321
2 Chavara KL1613003002_310124APB_FTO_1002404 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003002_310124APB_FTO_1002404 Bank of India BKID0008473 KAVANAD 2331
4 Chavara KL1613003002_310124APB_FTO_1002404 Bank of India BKID0008474 KADAPPAKADA 666
5 Chavara KL1613003002_310124APB_FTO_1002404 Federal Bank FDRL0001264 NEENDAKARA 15651
6 Chavara KL1613003002_310124APB_FTO_1002404 State Bank Of India SBIN0070055 CHAVARA 1332
7 Chavara KL1613003002_310124APB_FTO_1002404 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661
8 Chavara KL1613003002_310124APB_FTO_1002404 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 999

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