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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_071223APB_FTO_804161
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24061220231633964 07/12/2023 SAKUMTHALA. S 1613003002WL069883 SAKUMTHALA. S 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662553252 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24061220231633980 07/12/2023 manju 1613003002WL069883 manju 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662553267 manju INDUSIND BANK(607189)
3 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24061220231633983 07/12/2023 GEETHA .A 1613003002WL069883 GEETHA .A 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662553266 GEETHA A BANK OF INDIA(508505)
4 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24061220231633989 07/12/2023 SINDHU MARY 1613003002WL069883 SINDHU MARY 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662553263 BAYISIN O BANK OF INDIA(508505)
SubTotal 7659 7659
5 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24061220231633970 07/12/2023 THANKAMANI 1613003002WL069883 THANKAMANI 00048 BKID0008473 1998 1998 Processed 12/03/2024 1662553261 THANKAMANI BANK OF BARODA(606985)
6 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24061220231633977 07/12/2023 ELIZABETH 1613003002WL069883 ELIZABETH 00048 BKID0008473 999 999 Processed 12/03/2024 1662553264 ELIZABETH BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24061220231633979 07/12/2023 CLARA. M 1613003002WL069883 CLARA. M 00048 BKID0008473 1998 1998 Processed 12/03/2024 1662553260 CLARA M BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24061220231633991 07/12/2023 Vimala 1613003002WL069883 Vimala 00048 BKID0008473 1998 1998 Processed 12/03/2024 1662553259 VIMALA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24061220231633998 07/12/2023 AMBIKA AMMA 1613003002WL069883 AMBIKA AMMA 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662553262 AMBIKAAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24061220231634000 07/12/2023 PRASANNA. P.J 1613003002WL069883 PRASANNA. P.J 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662553265 PRASANNA P J BANK OF INDIA(508505)
SubTotal 10323 10323
11 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24061220231633966 07/12/2023 ARUL SHEELI 1613003002WL069883 ARUL SHEELI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662553240 ARUL SHEELI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24061220231633968 07/12/2023 SAROJAM .M 1613003002WL069883 SAROJAM .M 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662553233 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24061220231633972 07/12/2023 Brigit Lswrence 1613003002WL069883 Brigit Lswrence 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662553238 BRIJIT LAWARANCE FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24061220231633975 07/12/2023 JACINTHA LUCK 1613003002WL069883 JACINTHA LUCK 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662553231 JACINTHA LUCK FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24061220231633976 07/12/2023 SUNDARAN 1613003002WL069883 SUNDARAN 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662553235 SUNDARAN . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24061220231633978 07/12/2023 DALLY .R 1613003002WL069883 DALLY .R 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662553241 MRS DALLY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24061220231633981 07/12/2023 Radhika sanilkumar 1613003002WL069883 Radhika sanilkumar 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662553234 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24061220231633984 07/12/2023 SHYNI 1613003002WL069883 SHYNI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662553242 SHINY . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24061220231633985 07/12/2023 ROSAMMA 1613003002WL069883 ROSAMMA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662553239 MR BAIJU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24061220231633987 07/12/2023 LATHA 1613003002WL069883 LATHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662553237 LATHA G HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24061220231633990 07/12/2023 Sreelatha 1613003002WL069883 Sreelatha 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1662553232 SRELATHA G FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24061220231633994 07/12/2023 SHAINI 1613003002WL069883 SHAINI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662553236 SHINEY ANI CANARA BANK(508532)
SubTotal 20313 20313
23 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24061220231633996 07/12/2023 SUJATHA 1613003002WL069883 SUJATHA 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1662553246 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24061220231633967 07/12/2023 Maniyamma 1613003002WL069883 Maniyamma 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662553248 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24061220231633969 07/12/2023 VASANTHA .O 1613003002WL069883 VASANTHA .O 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662553249 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24061220231633971 07/12/2023 CHANDRIKA 1613003002WL069883 CHANDRIKA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662553257 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24061220231633973 07/12/2023 RADHA .R 1613003002WL069883 RADHA .R 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662553251 MRS RADHA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24061220231633974 07/12/2023 Srasamma 1613003002WL069883 Srasamma 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662553244 MRS SARASAMMA M STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24061220231633982 07/12/2023 BLAISY ALPHONSE 1613003002WL069883 BLAISY ALPHONSE 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662553253 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24061220231633986 07/12/2023 MARIYAKUTTY 1613003002WL069883 MARIYAKUTTY 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662553255 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24061220231633988 07/12/2023 SHEELA. T.K 1613003002WL069883 SHEELA. T.K 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662553256 MRS SHEELA T K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24061220231633992 07/12/2023 LALITHA RAVEENDRAN 1613003002WL069883 LALITHA RAVEENDRAN 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1662553243 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24061220231633993 07/12/2023 MINIKUMARI 1613003002WL069883 MINIKUMARI 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662553258 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24061220231633995 07/12/2023 SHANA .G 1613003002WL069883 SHANA .G 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662553245 MRS SHANA G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24061220231633997 07/12/2023 Victoria 1613003002WL069883 Victoria 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662553250 MRS VICTORIYA J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/194
(Neendakara) 		1613003002NRG24061220231633999 07/12/2023 RENUKA. P 1613003002WL069883 RENUKA. P 00415 SBIN0070066 333 333 Processed 12/03/2024 1662553247 BHARATHAN V S BANK OF BARODA(606985)
SubTotal 20646 20646
37 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24061220231633965 07/12/2023 Bindhu 1613003002WL069883 Bindhu 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1662553254 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_071223APB_FTO_804161 Bank of India BKID0008472 PANMANA 7659
2 Chavara KL1613003002_071223APB_FTO_804161 Bank of India BKID0008473 KAVANAD 10323
3 Chavara KL1613003002_071223APB_FTO_804161 Federal Bank FDRL0001264 NEENDAKARA 20313
4 Chavara KL1613003002_071223APB_FTO_804161 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003002_071223APB_FTO_804161 State Bank Of India SBIN0070066 SAKTHIKULANGARA 20646
6 Chavara KL1613003002_071223APB_FTO_804161 Union Bank of India UBIN0573680 CHAVARA 1998

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