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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211123APB_FTO_729335
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-13-003-002-006/100
(Neendakara) 		1613003002NRG24201120231505347 21/11/2023 PRASANNAN 1613003002WL064026 PRASANNAN 00045 BARB0KARUNA 999 999 Processed 01/01/2024 8990636205 MRS PRAKASINI U STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24201120231505358 21/11/2023 Agnus 1613003002WL064026 Agnus 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 8990636216 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24201120231505359 21/11/2023 SREEKUMARAN PILLAI 1613003002WL064026 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 8990636217 SREEKUMARAN PILLAI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24201120231505363 21/11/2023 MARYKUTTY 1613003002WL064026 MARYKUTTY 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8990636212 MARYKUTTY BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/314
(Neendakara) 		1613003002NRG24201120231505375 21/11/2023 ROSY JOHN 1613003002WL064026 ROSY JOHN 00045 BARB0VJNEEN 333 333 Processed 01/01/2024 8990636218 ROSY JOHN FEDERAL BANK(607165)
SubTotal 5328 5328
6 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24201120231505355 21/11/2023 VASANTHAKUMARI 1613003002WL064026 VASANTHAKUMARI 00048 BKID0008473 1998 1998 Processed 01/01/2024 8990636215 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 1998 1998
7 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24201120231505368 21/11/2023 Indira 1613003002WL064026 Indira 00089 CBIN0281337 1998 1998 Processed 01/01/2024 8990636204 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24201120231505345 21/11/2023 SINDHU 1613003002WL064026 SINDHU 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8990636196 SINDHU S FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24201120231505346 21/11/2023 Prakashini 1613003002WL064026 Prakashini 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8990636193 PRAKASINI U FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24201120231505348 21/11/2023 Vanaja 1613003002WL064026 Vanaja 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8990636198 VANAJA BABURAJAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24201120231505350 21/11/2023 Jayasree 1613003002WL064026 Jayasree 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8990636201 JAYASREE FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24201120231505354 21/11/2023 USHA 1613003002WL064026 USHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8990636200 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24201120231505356 21/11/2023 BINDHU 1613003002WL064026 BINDHU 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8990636199 BINDHU FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24201120231505360 21/11/2023 Sheela 1613003002WL064026 Sheela 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8990636197 SHEELA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24201120231505362 21/11/2023 Princy 1613003002WL064026 Princy 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8990636192 PRINCY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24201120231505365 21/11/2023 Lurd 1613003002WL064026 Lurd 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8990636194 LURD . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24201120231505366 21/11/2023 Leelambika 1613003002WL064026 Leelambika 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8990636190 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24201120231505370 21/11/2023 Mathimon 1613003002WL064026 Mathimon 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8990636202 MATHIMON K FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24201120231505369 21/11/2023 Sandhya 1613003002WL064026 Sandhya 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8990636191 SANDHYA KUMARY FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24201120231505371 21/11/2023 Elsy 1613003002WL064026 Elsy 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8990636195 ELSY . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24201120231505373 21/11/2023 Jesphin 1613003002WL064026 Jesphin 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8990636188 JOSEPHIN ANTONY FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24201120231505374 21/11/2023 Dasaputhry 1613003002WL064026 Dasaputhry 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8990636189 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 25641 25641
23 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24201120231505351 21/11/2023 REMA.N 1613003002WL064026 REMA.N 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990636203 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24201120231505349 21/11/2023 Shymakumari 1613003002WL064026 Shymakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990636209 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24201120231505352 21/11/2023 Sindhu 1613003002WL064026 Sindhu 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8990636206 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24201120231505353 21/11/2023 SHAKUNTHALA V 1613003002WL064026 SHAKUNTHALA V 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8990636207 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24201120231505357 21/11/2023 SUJITHA S 1613003002WL064026 SUJITHA S 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8990636210 MRS SUJITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24201120231505361 21/11/2023 KRISHNANKUTTY 1613003002WL064026 KRISHNANKUTTY 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8990636211 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24201120231505364 21/11/2023 Mary pushpam 1613003002WL064026 Mary pushpam 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8990636213 MRS MARY PUSHPAM STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24201120231505367 21/11/2023 Sathi 1613003002WL064026 Sathi 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8990636214 MRS SATHI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24201120231505372 21/11/2023 Sujatha 1613003002WL064026 Sujatha 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8990636208 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211123APB_FTO_729335 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 999
2 Chavara KL1613003002_211123APB_FTO_729335 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
3 Chavara KL1613003002_211123APB_FTO_729335 Bank of India BKID0008473 KAVANAD 1998
4 Chavara KL1613003002_211123APB_FTO_729335 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
5 Chavara KL1613003002_211123APB_FTO_729335 Federal Bank FDRL0001264 NEENDAKARA 25641
6 Chavara KL1613003002_211123APB_FTO_729335 State Bank Of India SBIN0015785 CHAVARA 1998
7 Chavara KL1613003002_211123APB_FTO_729335 State Bank Of India SBIN0070055 CHAVARA 1998
8 Chavara KL1613003002_211123APB_FTO_729335 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13320

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