Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_270224APB_FTO_1094346
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-13-003-002-009/44
(Neendakara) 		1613003002NRG24270220242145243 27/02/2024 VANAJA .R 1613003002WL096113 VANAJA .R 00045 BARB0VJNEEN 666 666 Processed 19/04/2024 3102290484 VANAJA BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24270220242145212 27/02/2024 SUBHASHINI 1613003002WL096113 SUBHASHINI 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290463 SUBHASHINI . FEDERAL BANK(607165)
3 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24270220242145213 27/02/2024 ROSILY 1613003002WL096113 ROSILY 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290483 ROSILY FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24270220242145214 27/02/2024 THRESYA 1613003002WL096113 THRESYA 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290464 THRESYA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24270220242145215 27/02/2024 YESODA.P 1613003002WL096113 YESODA.P 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290477 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24270220242145216 27/02/2024 THULASIBHAI .C.S 1613003002WL096113 THULASIBHAI .C.S 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290460 THULASIBHAI C S FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24270220242145218 27/02/2024 JAYAKUMARI 1613003002WL096113 JAYAKUMARI 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290470 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24270220242145219 27/02/2024 JAGADAMMA 1613003002WL096113 JAGADAMMA 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290461 MRS JAGADAMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24270220242145220 27/02/2024 ROSAMMA ANTONY 1613003002WL096113 ROSAMMA ANTONY 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290466 ROSAMMA ANTONY FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24270220242145222 27/02/2024 SUDHA 1613003002WL096113 SUDHA 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290476 MRS SUDHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24270220242145223 27/02/2024 SUDHA 1613003002WL096113 SUDHA 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290473 MR BABU A STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24270220242145224 27/02/2024 UDAYAKUMARI 1613003002WL096113 UDAYAKUMARI 00127 FDRL0001264 999 999 Processed 19/04/2024 3102290465 UDAYAKUMARI . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24270220242145225 27/02/2024 SEETHA DEVI 1613003002WL096113 SEETHA DEVI 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290479 SEETHA DEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24270220242145226 27/02/2024 MARY 1613003002WL096113 MARY 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290481 MRS MARY S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24270220242145227 27/02/2024 MANJU 1613003002WL096113 MANJU 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290482 MANJU S FEDERAL BANK(607165)
16 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24270220242145228 27/02/2024 NIRMALA DEVI 1613003002WL096113 NIRMALA DEVI 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290472 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24270220242145229 27/02/2024 SUDHA 1613003002WL096113 SUDHA 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290480 SUDHA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24270220242145230 27/02/2024 SULAIMAN KUNJU 1613003002WL096113 SULAIMAN KUNJU 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290467 SULAIMAN KUNJU FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24270220242145232 27/02/2024 ANGELMARY 1613003002WL096113 ANGELMARY 00127 FDRL0001264 666 666 Processed 19/04/2024 3102290462 ANGELMARY FEDERAL BANK(607165)
20 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24270220242145233 27/02/2024 LISPY L 1613003002WL096113 LISPY L 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290474 LISPY.L BANK OF INDIA(508505)
21 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24270220242145236 27/02/2024 PRASANNA 1613003002WL096113 PRASANNA 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290459 PRASANNA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24270220242145237 27/02/2024 JABBARKUTTY 1613003002WL096113 JABBARKUTTY 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290471 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24270220242145238 27/02/2024 PUSHPAVALLY .P 1613003002WL096113 PUSHPAVALLY .P 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290457 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
24 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24270220242145240 27/02/2024 Brigit Lswrence 1613003002WL096113 Brigit Lswrence 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290469 BRIJIT LAWARANCE FEDERAL BANK(607165)
25 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24270220242145241 27/02/2024 SHINY JOSEPH 1613003002WL096113 SHINY JOSEPH 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3102290458 SHINY JOSEPH FEDERAL BANK(607165)
26 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24270220242145242 27/02/2024 JACINTHA LUCK 1613003002WL096113 JACINTHA LUCK 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102290456 JACINTHA LUCK FEDERAL BANK(607165)
SubTotal 39627 39627
27 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24270220242145221 27/02/2024 JESY JAMES 1613003002WL096113 JESY JAMES 00415 SBIN0015785 1665 1665 Processed 19/04/2024 3102290475 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24270220242145234 27/02/2024 IBY .A 1613003002WL096113 IBY .A 00415 SBIN0070055 1665 1665 Processed 19/04/2024 3102290485 MRS IBY A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24270220242145235 27/02/2024 USHAKUMARI 1613003002WL096113 USHAKUMARI 00415 SBIN0070055 1665 1665 Processed 19/04/2024 3102290478 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24270220242145217 27/02/2024 SANTHA 1613003002WL096113 SANTHA 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3102290486 MRS SANTHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24270220242145239 27/02/2024 SYAMALA. K 1613003002WL096113 SYAMALA. K 00415 SBIN0070066 333 333 Processed 19/04/2024 3102290468 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
32 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24270220242145231 27/02/2024 SAFIYA BEEVI S 1613003002WL096113 SAFIYA BEEVI S 00468 UBIN0573680 1665 1665 Processed 19/04/2024 3102290487 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270224APB_FTO_1094346 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_270224APB_FTO_1094346 Federal Bank FDRL0001264 NEENDAKARA 39627
3 Chavara KL1613003002_270224APB_FTO_1094346 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003002_270224APB_FTO_1094346 State Bank Of India SBIN0070055 CHAVARA 3330
5 Chavara KL1613003002_270224APB_FTO_1094346 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
6 Chavara KL1613003002_270224APB_FTO_1094346 Union Bank of India UBIN0573680 CHAVARA 1665

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