Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_181023APB_FTO_604586
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-13-003-002-006/10
(Neendakara) 		1613003002NRG24181020231237323 18/10/2023 JOLY MOL 1613003002WL052027 JOLY MOL 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8021508681 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24181020231237325 18/10/2023 FREEDA 1613003002WL052027 FREEDA 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8021508680 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24181020231237337 18/10/2023 JANE 1613003002WL052027 JANE 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8021508684 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24181020231237340 18/10/2023 DOROTHY 1613003002WL052027 DOROTHY 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8021508682 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24181020231237348 18/10/2023 SINDHU ANTONY 1613003002WL052027 SINDHU ANTONY 00045 BARB0VJNEEN 666 666 Processed 27/11/2023 8021508685 SINDHU ANTONY BANK OF BARODA(606985)
6 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24181020231237353 18/10/2023 HELEN 1613003002WL052027 HELEN 00045 BARB0VJNEEN 999 999 Processed 27/11/2023 8021508683 HELEN BANK OF BARODA(606985)
SubTotal 6993 6993
7 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24181020231237329 18/10/2023 Philomina Lawrance 1613003002WL052027 Philomina Lawrance 00048 BKID0008473 1665 1665 Processed 27/11/2023 8021508691 PHILOMINA LAWRENCE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24181020231237343 18/10/2023 Helen 1613003002WL052027 Helen 00048 BKID0008473 1665 1665 Processed 27/11/2023 8021508690 HELAN A BANK OF INDIA(508505)
9 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24181020231237345 18/10/2023 BRIJIT MOLI 1613003002WL052027 BRIJIT MOLI 00048 BKID0008473 1665 1665 Processed 27/11/2023 8021508686 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24181020231237354 18/10/2023 Janova 1613003002WL052027 Janova 00048 BKID0008473 1332 1332 Processed 27/11/2023 8021508689 MR STEPHEN G STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24181020231237358 18/10/2023 Philomina 1613003002WL052027 Philomina 00048 BKID0008473 1665 1665 Processed 27/11/2023 8021508688 PHILOMINA JOSEPH BANK OF INDIA(508505)
12 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24181020231237365 18/10/2023 Anasthasia 1613003002WL052027 Anasthasia 00048 BKID0008473 1665 1665 Processed 27/11/2023 8021508687 ANSTHASIA BANK OF INDIA(508505)
SubTotal 9657 9657
13 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24181020231237341 18/10/2023 SHINI JOHN 1613003002WL052027 SHINI JOHN 00089 CBIN0280941 999 999 Processed 27/11/2023 8021508665 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
14 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24181020231237357 18/10/2023 AGNES ROBIN 1613003002WL052027 AGNES ROBIN 00089 CBIN0281337 1665 1665 Processed 27/11/2023 8021508666 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24181020231237356 18/10/2023 Jaseentha Joseph 1613003002WL052027 Jaseentha Joseph 00089 CBIN0281337 999 999 Processed 27/11/2023 8021508667 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
16 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24181020231237321 18/10/2023 SAJINI M 1613003002WL052027 SAJINI M 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021508662 SAJINI M FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24181020231237322 18/10/2023 Juliet Christopher 1613003002WL052027 Juliet Christopher 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508699 CHRISTOPHER PETER FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24181020231237330 18/10/2023 Lissy Antony 1613003002WL052027 Lissy Antony 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021508700 ANTONY ALBERT FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24181020231237336 18/10/2023 Mary Grahary 1613003002WL052027 Mary Grahary 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508705 MARY BANK OF BARODA(606985)
20 Chavara KL-13-003-002-006/236
(Neendakara) 		1613003002NRG24181020231237339 18/10/2023 Gracy Sebastian 1613003002WL052027 Gracy Sebastian 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508657 GRACY SEBASTIAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24181020231237342 18/10/2023 SILVI SEBASTIAN 1613003002WL052027 SILVI SEBASTIAN 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508658 SEBASTIAN THOMAS FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24181020231237347 18/10/2023 JOHNAMMA 1613003002WL052027 JOHNAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508660 JONNAMMA LAZAR FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/298
(Neendakara) 		1613003002NRG24181020231237350 18/10/2023 MARY PUSHPAM FRACIS 1613003002WL052027 MARY PUSHPAM FRACIS 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508664 MARY PUSHPAM FRACIS FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24181020231237359 18/10/2023 Elizabath 1613003002WL052027 Elizabath 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021508704 ELZABETH PHILIP FEDERAL BANK(607165)
25 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24181020231237360 18/10/2023 Margaret John Britto 1613003002WL052027 Margaret John Britto 00127 FDRL0001264 999 999 Processed 27/11/2023 8021508703 MARGARET JOHN BRITTO FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24181020231237362 18/10/2023 Agnes 1613003002WL052027 Agnes 00127 FDRL0001264 999 999 Processed 27/11/2023 8021508698 AGNUS LAZAR FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24181020231237363 18/10/2023 Thresya Simon 1613003002WL052027 Thresya Simon 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508659 THRESSIYA SIMON BANK OF BARODA(606985)
28 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24181020231237366 18/10/2023 Evaransya Alphons 1613003002WL052027 Evaransya Alphons 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508702 EVARANSYA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24181020231237367 18/10/2023 Baby 1613003002WL052027 Baby 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021508701 BABY . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24181020231237368 18/10/2023 Blaysi 1613003002WL052027 Blaysi 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508661 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
31 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24181020231237369 18/10/2023 Mary Cheriyan 1613003002WL052027 Mary Cheriyan 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021508663 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 23976 23976
32 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24181020231237324 18/10/2023 Mary Joseph 1613003002WL052027 Mary Joseph 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021508675 MARY JOSEPH BANK OF BARODA(606985)
33 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24181020231237326 18/10/2023 Sobhana 1613003002WL052027 Sobhana 00415 SBIN0070066 999 999 Processed 27/11/2023 8021508672 SHOBHANA BANK OF BARODA(606985)
34 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24181020231237327 18/10/2023 Francina Alosyious 1613003002WL052027 Francina Alosyious 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021508692 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24181020231237328 18/10/2023 Soumya Jacob 1613003002WL052027 Soumya Jacob 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021508670 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24181020231237331 18/10/2023 smitha 1613003002WL052027 smitha 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021508695 MRS SMITHA M STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24181020231237332 18/10/2023 Reena 1613003002WL052027 Reena 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021508671 MRS REENA ROBERT STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24181020231237333 18/10/2023 JESSY SEBASTIAN 1613003002WL052027 JESSY SEBASTIAN 00415 SBIN0070066 999 999 Processed 27/11/2023 8021508677 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24181020231237334 18/10/2023 PUSHPA 1613003002WL052027 PUSHPA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021508676 PUSHPA BANK OF BARODA(606985)
40 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24181020231237335 18/10/2023 MARY JOSEPH 1613003002WL052027 MARY JOSEPH 00415 SBIN0070066 999 999 Processed 27/11/2023 8021508669 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24181020231237338 18/10/2023 CATHALINE 1613003002WL052027 CATHALINE 00415 SBIN0070066 999 999 Processed 27/11/2023 8021508668 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24181020231237344 18/10/2023 JENCY EDWARD 1613003002WL052027 JENCY EDWARD 00415 SBIN0070066 999 999 Processed 27/11/2023 8021508679 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24181020231237346 18/10/2023 Minimol 1613003002WL052027 Minimol 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021508673 MRS MINIMOL J STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24181020231237349 18/10/2023 LEELA RICHARD 1613003002WL052027 LEELA RICHARD 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021508693 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24181020231237352 18/10/2023 Alexander 1613003002WL052027 Alexander 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021508678 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24181020231237351 18/10/2023 Celine Alexander 1613003002WL052027 Celine Alexander 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021508694 MR SEBASTIAN A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-006/52
(Neendakara) 		1613003002NRG24181020231237355 18/10/2023 Leelabri 1613003002WL052027 Leelabri 00415 SBIN0070066 999 999 Processed 27/11/2023 8021508697 LEELAMMA CANARA BANK(508532)
48 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24181020231237361 18/10/2023 Metilda 1613003002WL052027 Metilda 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021508674 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24181020231237364 18/10/2023 Jettil 1613003002WL052027 Jettil 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021508696 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_181023APB_FTO_604586 Bank of Baroda BARB0VJNEEN NEENDAKARA 6993
2 Chavara KL1613003002_181023APB_FTO_604586 Bank of India BKID0008473 KAVANAD 9657
3 Chavara KL1613003002_181023APB_FTO_604586 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
4 Chavara KL1613003002_181023APB_FTO_604586 Central Bank of India CBIN0281337 SAKTHIKULANGARA 2664
5 Chavara KL1613003002_181023APB_FTO_604586 Federal Bank FDRL0001264 NEENDAKARA 23976
6 Chavara KL1613003002_181023APB_FTO_604586 State Bank Of India SBIN0070066 SAKTHIKULANGARA 23310

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