Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_010324APB_FTO_1108093
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24270220242146956 01/03/2024 Ratheesan pillai 1613003002WL096218 Ratheesan pillai 00045 BARB0VJNEEN 1316 1316 Processed 19/04/2024 3105617906 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 1316 1316
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24270220242146936 01/03/2024 Sandhya 1613003002WL096218 Sandhya 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617885 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24270220242146937 01/03/2024 RUDRANI AMMA 1613003002WL096218 RUDRANI AMMA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617891 RUDRANI AMMA KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24270220242146938 01/03/2024 Lalitha 1613003002WL096218 Lalitha 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617886 LALITHA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24270220242146940 01/03/2024 USHAKUMARI 1613003002WL096218 USHAKUMARI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617902 USHAKUMARI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24270220242146943 01/03/2024 VALSALA 1613003002WL096218 VALSALA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617903 VALSALA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24270220242146945 01/03/2024 Ramani 1613003002WL096218 Ramani 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617884 REMANIYAMMA O KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24270220242146946 01/03/2024 Ganga 1613003002WL096218 Ganga 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617887 JAYAKUMAR FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24270220242146951 01/03/2024 GOPALAKRISHNA PILLAI 1613003002WL096218 GOPALAKRISHNA PILLAI 00127 FDRL0001264 987 987 Processed 19/04/2024 3105617898 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24270220242146953 01/03/2024 VIJAYASREE.R 1613003002WL096218 VIJAYASREE.R 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617892 VIJAYASREE R KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24270220242146955 01/03/2024 Radhakrishna pillai 1613003002WL096218 Radhakrishna pillai 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617900 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24270220242146959 01/03/2024 krishnankuttykurup 1613003002WL096218 krishnankuttykurup 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617888 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24270220242146960 01/03/2024 SHEELA L 1613003002WL096218 SHEELA L 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617883 SHEELA L FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24270220242146961 01/03/2024 SHYLAJA 1613003002WL096218 SHYLAJA 00127 FDRL0001264 329 329 Processed 19/04/2024 3105617889 SHYLAJA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24270220242146962 01/03/2024 THANKAMANI 1613003002WL096218 THANKAMANI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3105617890 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 17108 17108
16 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24270220242146941 01/03/2024 SINDHU B 1613003002WL096218 SINDHU B 00415 SBIN0001829 1316 1316 Processed 19/04/2024 3105617909 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1316 1316
17 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24270220242146954 01/03/2024 Subha 1613003002WL096218 Subha 00415 SBIN0015785 1316 1316 Processed 19/04/2024 3105617904 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 1316 1316
18 Chavara KL-13-003-002-010/250
(Neendakara) 		1613003002NRG24270220242146952 01/03/2024 VINEETHA KUMARI 1613003002WL096218 VINEETHA KUMARI 00415 SBIN0070055 1316 1316 Processed 19/04/2024 3105617899 MS VINEETHA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1316 1316
19 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24270220242146942 01/03/2024 GIRIJA. S 1613003002WL096218 GIRIJA. S 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3105617896 MRS GIRIJA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24270220242146944 01/03/2024 RATNAMMA 1613003002WL096218 RATNAMMA 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3105617895 MRS RATNAMMA O STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24270220242146947 01/03/2024 Mini 1613003002WL096218 Mini 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3105617894 MINI C S KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24270220242146948 01/03/2024 SREEDEVI . L 1613003002WL096218 SREEDEVI . L 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3105617905 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24270220242146949 01/03/2024 CHANDRIKA BHAI 1613003002WL096218 CHANDRIKA BHAI 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3105617893 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24270220242146950 01/03/2024 MANINATHAN PILLAI 1613003002WL096218 MANINATHAN PILLAI 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3105617897 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24270220242146957 01/03/2024 BIJIMOL 1613003002WL096218 BIJIMOL 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3105617908 MRS BIJIMOL S STATE BANK OF INDIA(508548)
SubTotal 9212 9212
26 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24270220242146939 01/03/2024 PADMAKUMARI 1613003002WL096218 PADMAKUMARI 00415 SBIN0070283 1316 1316 Processed 19/04/2024 3105617901 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1316 1316
27 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24270220242146958 01/03/2024 MANJU V 1613003002WL096218 MANJU V 00657 KLGB0040565 1316 1316 Processed 19/04/2024 3105617907 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
Total 34216 34216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_010324APB_FTO_1108093 Bank of Baroda BARB0VJNEEN NEENDAKARA 1316
2 Chavara KL1613003002_010324APB_FTO_1108093 Federal Bank FDRL0001264 NEENDAKARA 17108
3 Chavara KL1613003002_010324APB_FTO_1108093 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1316
4 Chavara KL1613003002_010324APB_FTO_1108093 State Bank Of India SBIN0015785 CHAVARA 1316
5 Chavara KL1613003002_010324APB_FTO_1108093 State Bank Of India SBIN0070055 CHAVARA 1316
6 Chavara KL1613003002_010324APB_FTO_1108093 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9212
7 Chavara KL1613003002_010324APB_FTO_1108093 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1316
8 Chavara KL1613003002_010324APB_FTO_1108093 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1316

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