Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_101123APB_FTO_691614
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) 		1613003002NRG24101120231425485 10/11/2023 ANITHA 1613003002WL060595 ANITHA 00045 BARB0VJNEEN 666 666 Processed 01/01/2024 9010395807 ANITHA S FEDERAL BANK(607165)
SubTotal 666 666
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24101120231425489 10/11/2023 GIRIJABHAI 1613003002WL060595 GIRIJABHAI 00048 BKID0008472 333 333 Processed 02/01/2024 9010395808 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24101120231425492 10/11/2023 TREESA 1613003002WL060595 TREESA 00048 BKID0008473 666 666 Processed 01/01/2024 9010395810 TREESA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24101120231425494 10/11/2023 SOBHANA S 1613003002WL060595 SOBHANA S 00048 BKID0008473 666 666 Processed 01/01/2024 9010395809 SOBHANA BANK OF INDIA(508505)
SubTotal 1332 1332
5 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24101120231425468 10/11/2023 SUSEELA 1613003002WL060595 SUSEELA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395780 SUSEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24101120231425471 10/11/2023 Premlathika 1613003002WL060595 Premlathika 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395788 PREMLATHIKA R HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24101120231425472 10/11/2023 Rekha 1613003002WL060595 Rekha 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395779 REKHA C FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG24101120231425473 10/11/2023 SURENDRANPILLAI 1613003002WL060595 SURENDRANPILLAI 00127 FDRL0001264 333 333 Processed 01/01/2024 9010395787 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24101120231425474 10/11/2023 SUNITHA KUMARI 1613003002WL060595 SUNITHA KUMARI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395776 SUNITHAKUMARI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24101120231425475 10/11/2023 CHANDRAVALLI .B 1613003002WL060595 CHANDRAVALLI .B 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395783 CHANDRAVALLI B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24101120231425476 10/11/2023 Sudharma 1613003002WL060595 Sudharma 00127 FDRL0001264 333 333 Processed 01/01/2024 9010395784 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24101120231425480 10/11/2023 GEETHA 1613003002WL060595 GEETHA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395775 GEETHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24101120231425481 10/11/2023 PRAKASHINI 1613003002WL060595 PRAKASHINI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395774 PRAKASHINI T FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24101120231425482 10/11/2023 GANESAN 1613003002WL060595 GANESAN 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395772 GANESAN A FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24101120231425483 10/11/2023 REMANI 1613003002WL060595 REMANI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395781 REMANI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24101120231425487 10/11/2023 sudhabhai 1613003002WL060595 sudhabhai 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395786 SUDHABHAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24101120231425488 10/11/2023 Radhakrishna pillai 1613003002WL060595 Radhakrishna pillai 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395785 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24101120231425497 10/11/2023 krishnankuttykurup 1613003002WL060595 krishnankuttykurup 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395778 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24101120231425498 10/11/2023 VISWAMBHARAN PILLAI 1613003002WL060595 VISWAMBHARAN PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395777 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24101120231425501 10/11/2023 Ajitha 1613003002WL060595 Ajitha 00127 FDRL0001264 666 666 Processed 02/01/2024 9010395782 AJITHA KUMARY KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24101120231425502 10/11/2023 CHANDRASEKHARAN PILLAI 1613003002WL060595 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010395773 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
SubTotal 10656 10656
22 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24101120231425467 10/11/2023 SHEEBA. C 1613003002WL060595 SHEEBA. C 00415 SBIN0004405 666 666 Processed 01/01/2024 9010395793 MS SHEEBAC STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24101120231425478 10/11/2023 VIKRAMANPILLAI 1613003002WL060595 VIKRAMANPILLAI 00415 SBIN0004405 666 666 Processed 01/01/2024 9010395791 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24101120231425479 10/11/2023 RATHEESAN PILLAI 1613003002WL060595 RATHEESAN PILLAI 00415 SBIN0015785 666 666 Processed 01/01/2024 9010395790 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24101120231425500 10/11/2023 SASIKALA DEVIAMMA 1613003002WL060595 SASIKALA DEVIAMMA 00415 SBIN0015785 666 666 Processed 02/01/2024 9010395789 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
26 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24101120231425477 10/11/2023 BIJI. R 1613003002WL060595 BIJI. R 00415 SBIN0070055 666 666 Processed 01/01/2024 9010395798 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24101120231425464 10/11/2023 JAYASREE .Y 1613003002WL060595 JAYASREE .Y 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395797 MRS JAYASREE Y STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24101120231425465 10/11/2023 SREEDEVI . L 1613003002WL060595 SREEDEVI . L 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395804 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24101120231425466 10/11/2023 Sudharma 1613003002WL060595 Sudharma 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395795 MRS SUDHARMA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24101120231425469 10/11/2023 SUMA. S 1613003002WL060595 SUMA. S 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395802 MRS SUMA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24101120231425470 10/11/2023 chandran pillai 1613003002WL060595 chandran pillai 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395796 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24101120231425484 10/11/2023 VIJAYAMMA B 1613003002WL060595 VIJAYAMMA B 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395799 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24101120231425486 10/11/2023 JAYAKUMARY V S 1613003002WL060595 JAYAKUMARY V S 00415 SBIN0070066 666 666 Processed 02/01/2024 9010395800 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24101120231425490 10/11/2023 Indiradevi 1613003002WL060595 Indiradevi 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395806 INDIRADEVI J HDFC BANK LTD(607152)
35 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24101120231425493 10/11/2023 SUJA 1613003002WL060595 SUJA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395803 MRS SUJA S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24101120231425495 10/11/2023 SREEJA 1613003002WL060595 SREEJA 00415 SBIN0070066 333 333 Processed 01/01/2024 9010395805 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24101120231425496 10/11/2023 BINDU 1613003002WL060595 BINDU 00415 SBIN0070066 666 666 Processed 02/01/2024 9010395801 BINDHU H KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24101120231425499 10/11/2023 SUJATHA .S 1613003002WL060595 SUJATHA .S 00415 SBIN0070066 666 666 Processed 01/01/2024 9010395794 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
39 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24101120231425491 10/11/2023 MANJU V 1613003002WL060595 MANJU V 00657 KLGB0040565 666 666 Processed 02/01/2024 9010395792 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_101123APB_FTO_691614 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_101123APB_FTO_691614 Bank of India BKID0008472 PANMANA 333
3 Chavara KL1613003002_101123APB_FTO_691614 Bank of India BKID0008473 KAVANAD 1332
4 Chavara KL1613003002_101123APB_FTO_691614 Federal Bank FDRL0001264 NEENDAKARA 10656
5 Chavara KL1613003002_101123APB_FTO_691614 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003002_101123APB_FTO_691614 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003002_101123APB_FTO_691614 State Bank Of India SBIN0070055 CHAVARA 666
8 Chavara KL1613003002_101123APB_FTO_691614 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7659
9 Chavara KL1613003002_101123APB_FTO_691614 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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