Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_230523APB_FTO_121981
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-13-003-002-010/36
(Neendakara) 		1613003002NRG24220520230212936 23/05/2023 ANANDAKRISHNA PILLAI S 1613003002WL008824 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 333 333 Processed 27/05/2023 1902112591 ANANDAKRISHNA PILLAI S BANK OF BARODA(606985)
2 Chavara KL-13-003-002-010/410
(Neendakara) 		1613003002NRG24220520230212952 23/05/2023 ANITHA 1613003002WL008824 ANITHA 00045 BARB0VJNEEN 333 333 Processed 27/05/2023 1902112590 ANITHA S FEDERAL BANK(607165)
SubTotal 666 666
3 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24220520230212918 23/05/2023 PRASANNA 1613003002WL008824 PRASANNA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112607 PRASANNA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24220520230212919 23/05/2023 Babupillai 1613003002WL008824 Babupillai 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112599 BABU PILLAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24220520230212923 23/05/2023 Rajendran pillai 1613003002WL008824 Rajendran pillai 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112571 RAJENDRAN PILLAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24220520230212927 23/05/2023 Rekha 1613003002WL008824 Rekha 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112608 REKHA C FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24220520230212929 23/05/2023 CHANDRAVALLI .B 1613003002WL008824 CHANDRAVALLI .B 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112601 CHANDRAVALLI B FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24220520230212930 23/05/2023 Sudharma 1613003002WL008824 Sudharma 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112600 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/33
(Neendakara) 		1613003002NRG24220520230212933 23/05/2023 LALITHAMMA. B 1613003002WL008824 LALITHAMMA. B 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112603 LALITHAMMA B KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24220520230212937 23/05/2023 GEETHA 1613003002WL008824 GEETHA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112569 GEETHA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24220520230212938 23/05/2023 PRAKASHINI 1613003002WL008824 PRAKASHINI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112568 PRAKASHINI T FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24220520230212939 23/05/2023 GANESAN 1613003002WL008824 GANESAN 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112567 GANESAN A FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24220520230212942 23/05/2023 REJI 1613003002WL008824 REJI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112570 REJI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24220520230212948 23/05/2023 Lalithamma 1613003002WL008824 Lalithamma 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112572 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24220520230212953 23/05/2023 GIRIJA DEVI 1613003002WL008824 GIRIJA DEVI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112609 GIRIJA DEVI BANK OF BARODA(606985)
16 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24220520230212955 23/05/2023 JAYAKUMARI 1613003002WL008824 JAYAKUMARI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112605 JAYAKUMARI M KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24220520230212959 23/05/2023 Ajitha 1613003002WL008824 Ajitha 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112604 AJITHA KUMARY KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24220520230212960 23/05/2023 SUSHAMA. S 1613003002WL008824 SUSHAMA. S 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112611 SUSHAMA S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24220520230212962 23/05/2023 CHANDRASEKHARAN PILLAI 1613003002WL008824 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112612 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24220520230212961 23/05/2023 LEELAMMA .C 1613003002WL008824 LEELAMMA .C 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112602 LEELAMMA C FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24220520230212963 23/05/2023 SUDHA KUMARI. S 1613003002WL008824 SUDHA KUMARI. S 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112610 SUDHA KUMARI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24220520230212965 23/05/2023 SREEKANTAN PILLAI 1613003002WL008824 SREEKANTAN PILLAI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112613 SREEKANDAN PILLAI FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24220520230212967 23/05/2023 CHANDRIKABHAI 1613003002WL008824 CHANDRIKABHAI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902112606 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 6993 6993
24 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24220520230212922 23/05/2023 SHEEBA. C 1613003002WL008824 SHEEBA. C 00415 SBIN0004405 333 333 Processed 27/05/2023 1902112615 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24220520230212934 23/05/2023 RATHEESAN PILLAI 1613003002WL008824 RATHEESAN PILLAI 00415 SBIN0015785 333 333 Processed 27/05/2023 1902112596 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24220520230212947 23/05/2023 Jayakumar 1613003002WL008824 Jayakumar 00415 SBIN0015785 333 333 Processed 27/05/2023 1902112573 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24220520230212946 23/05/2023 LEELAMMA 1613003002WL008824 LEELAMMA 00415 SBIN0015785 333 333 Processed 27/05/2023 1902112597 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24220520230212951 23/05/2023 SUMANGALA DEVI 1613003002WL008824 SUMANGALA DEVI 00415 SBIN0015785 333 333 Processed 27/05/2023 1902112595 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24220520230212958 23/05/2023 SASIKALA DEVIAMMA 1613003002WL008824 SASIKALA DEVIAMMA 00415 SBIN0015785 333 333 Processed 27/05/2023 1902112598 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
30 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24220520230212928 23/05/2023 SAKUNTHALA 1613003002WL008824 SAKUNTHALA 00415 SBIN0070055 333 333 Processed 27/05/2023 1902112576 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24220520230212931 23/05/2023 BIJI. R 1613003002WL008824 BIJI. R 00415 SBIN0070055 333 333 Processed 27/05/2023 1902112580 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24220520230212920 23/05/2023 LALITHA. C 1613003002WL008824 LALITHA. C 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112588 MRS LALITHA C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24220520230212921 23/05/2023 SHEELA 1613003002WL008824 SHEELA 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112584 MRS SHEELA O STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24220520230212924 23/05/2023 chandran pillai 1613003002WL008824 chandran pillai 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112578 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24220520230212932 23/05/2023 USHAKUMARI.B 1613003002WL008824 USHAKUMARI.B 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112614 USHAKUMARI B KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/36
(Neendakara) 		1613003002NRG24220520230212935 23/05/2023 GIRIJAKUMARI 1613003002WL008824 GIRIJAKUMARI 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112589 GIRIJA KUMARI B FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24220520230212941 23/05/2023 SUDHAKUMARI 1613003002WL008824 SUDHAKUMARI 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112586 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24220520230212943 23/05/2023 SATHEESAN PILLAI 1613003002WL008824 SATHEESAN PILLAI 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112582 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24220520230212944 23/05/2023 SREEKUMARI 1613003002WL008824 SREEKUMARI 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112577 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24220520230212945 23/05/2023 PRASANNA KUMARI 1613003002WL008824 PRASANNA KUMARI 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112579 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/395
(Neendakara) 		1613003002NRG24220520230212949 23/05/2023 INDIRA 1613003002WL008824 INDIRA 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112583 MRS INDIRA DAUGHTER OF BHARATHAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24220520230212950 23/05/2023 Vijayamma 1613003002WL008824 Vijayamma 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112581 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24220520230212954 23/05/2023 BINDU 1613003002WL008824 BINDU 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112587 BINDHU H KERALA GRAMIN BANK(607476)
44 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24220520230212956 23/05/2023 SUJATHA .S 1613003002WL008824 SUJATHA .S 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112593 MRS SUJATHA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24220520230212957 23/05/2023 SEETHAMMAYAMMA 1613003002WL008824 SEETHAMMAYAMMA 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112592 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24220520230212966 23/05/2023 ANANDAVALLY AMMA.G 1613003002WL008824 ANANDAVALLY AMMA.G 00415 SBIN0070066 333 333 Processed 27/05/2023 1902112585 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
47 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24220520230212925 23/05/2023 SREELATHA .L 1613003002WL008824 SREELATHA .L 00657 KLGB0040565 333 333 Processed 27/05/2023 1902112616 SREELATHA L KERALA GRAMIN BANK(607476)
48 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24220520230212926 23/05/2023 JAYASREE 1613003002WL008824 JAYASREE 00657 KLGB0040565 333 333 Processed 27/05/2023 1902112574 JAYASREE KERALA GRAMIN BANK(607476)
49 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24220520230212940 23/05/2023 SETHU BHAI 1613003002WL008824 SETHU BHAI 00657 KLGB0040565 333 333 Processed 27/05/2023 1902112575 SETHU BHAI KERALA GRAMIN BANK(607476)
50 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24220520230212964 23/05/2023 SAROJINI 1613003002WL008824 SAROJINI 00657 KLGB0040565 333 333 Processed 27/05/2023 1902112594 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230523APB_FTO_121981 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_230523APB_FTO_121981 Federal Bank FDRL0001264 NEENDAKARA 6993
3 Chavara KL1613003002_230523APB_FTO_121981 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Chavara KL1613003002_230523APB_FTO_121981 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003002_230523APB_FTO_121981 State Bank Of India SBIN0070055 CHAVARA 666
6 Chavara KL1613003002_230523APB_FTO_121981 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4995
7 Chavara KL1613003002_230523APB_FTO_121981 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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