Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_231123APB_FTO_737892
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-13-003-002-010/187
(Neendakara) 		1613003002NRG24221120231522126 23/11/2023 SREEDEVI 1613003002WL064738 SREEDEVI 00048 BKID0008473 1332 1332 Processed 01/01/2024 8999883551 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24221120231522135 23/11/2023 RAJAMMA. K 1613003002WL064738 RAJAMMA. K 00048 BKID0008473 999 999 Processed 01/01/2024 8999883552 RAJAMMA K BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24221120231522149 23/11/2023 SURESH GOPALAN 1613003002WL064738 SURESH GOPALAN 00048 BKID0008473 1332 1332 Processed 01/01/2024 8999883550 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24221120231522118 23/11/2023 AMBIKA DEVI. D 1613003002WL064738 AMBIKA DEVI. D 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883526 AMBIKA DEVI D FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24221120231522119 23/11/2023 VASUMATHYAMMA 1613003002WL064738 VASUMATHYAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883528 VASUMATHYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24221120231522120 23/11/2023 PRIYA. S 1613003002WL064738 PRIYA. S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883557 PRIYA S UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24221120231522121 23/11/2023 BINDHU 1613003002WL064738 BINDHU 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883524 BINDHU S HDFC BANK LTD(607152)
8 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24221120231522122 23/11/2023 LALITHA 1613003002WL064738 LALITHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883519 LALITHA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24221120231522128 23/11/2023 SANTHAMMA 1613003002WL064738 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883525 SANTHAMMA P KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24221120231522129 23/11/2023 Padmalochanan pillai 1613003002WL064738 Padmalochanan pillai 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883518 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-010/23
(Neendakara) 		1613003002NRG24221120231522133 23/11/2023 RAJEEVAN PILLAI 1613003002WL064738 RAJEEVAN PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883554 RAJEEVAN PILLAI G FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24221120231522144 23/11/2023 Lalithamma 1613003002WL064738 Lalithamma 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883529 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24221120231522145 23/11/2023 sathidevi 1613003002WL064738 sathidevi 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883520 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24221120231522148 23/11/2023 GIRIJA DEVI 1613003002WL064738 GIRIJA DEVI 00127 FDRL0001264 999 999 Processed 01/01/2024 8999883521 GIRIJA DEVI BANK OF BARODA(606985)
15 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24221120231522151 23/11/2023 REMADEVI 1613003002WL064738 REMADEVI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883522 REMA DEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24221120231522152 23/11/2023 MURALEEDHARAN PILLAI 1613003002WL064738 MURALEEDHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883523 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24221120231522153 23/11/2023 CHANDRIKADEVI 1613003002WL064738 CHANDRIKADEVI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883527 CHANDRIKADEVI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24221120231522154 23/11/2023 VASANTHAKUMARI. S 1613003002WL064738 VASANTHAKUMARI. S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8999883556 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24221120231522156 23/11/2023 SUSHAMA. S 1613003002WL064738 SUSHAMA. S 00127 FDRL0001264 999 999 Processed 01/01/2024 8999883555 SUSHAMA S FEDERAL BANK(607165)
SubTotal 20646 20646
20 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24221120231522123 23/11/2023 KRISHNA KUMARI 1613003002WL064738 KRISHNA KUMARI 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8999883531 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24221120231522141 23/11/2023 VASANTHA KUMARI 1613003002WL064738 VASANTHA KUMARI 00415 SBIN0015785 999 999 Processed 01/01/2024 8999883530 VASANTHA KUMARI K CANARA BANK(508532)
22 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24221120231522155 23/11/2023 SHEELA .S 1613003002WL064738 SHEELA .S 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8999883532 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24221120231522127 23/11/2023 LALITHAKUMARI 1613003002WL064738 LALITHAKUMARI 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8999883539 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24221120231522140 23/11/2023 SAKUNTHALA 1613003002WL064738 SAKUNTHALA 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8999883537 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24221120231522142 23/11/2023 prasannakumary 1613003002WL064738 prasannakumary 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8999883536 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 3996 3996
26 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24221120231522117 23/11/2023 Sudhadevi 1613003002WL064738 Sudhadevi 00415 SBIN0070066 666 666 Processed 01/01/2024 8999883543 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24221120231522124 23/11/2023 SUSEELA. B 1613003002WL064738 SUSEELA. B 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8999883541 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24221120231522125 23/11/2023 SHEELA 1613003002WL064738 SHEELA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8999883542 MRS SHEELA O STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24221120231522131 23/11/2023 SREELEKHA O 1613003002WL064738 SREELEKHA O 00415 SBIN0070066 999 999 Processed 01/01/2024 8999883548 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24221120231522132 23/11/2023 SREEKALA 1613003002WL064738 SREEKALA 00415 SBIN0070066 999 999 Processed 01/01/2024 8999883547 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24221120231522137 23/11/2023 SREELATHA 1613003002WL064738 SREELATHA 00415 SBIN0070066 999 999 Processed 01/01/2024 8999883546 MRS SREELATHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24221120231522138 23/11/2023 UMADEVI. B 1613003002WL064738 UMADEVI. B 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8999883535 MRS UMADEVI B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24221120231522139 23/11/2023 VALSALA KUMARI 1613003002WL064738 VALSALA KUMARI 00415 SBIN0070066 999 999 Processed 01/01/2024 8999883544 VALSALA KUMARI BANK OF BARODA(606985)
34 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24221120231522143 23/11/2023 SUDHAKUMARI 1613003002WL064738 SUDHAKUMARI 00415 SBIN0070066 999 999 Processed 01/01/2024 8999883545 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24221120231522146 23/11/2023 ASHA 1613003002WL064738 ASHA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8999883549 MRS ASHA ASHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24221120231522147 23/11/2023 GEETHAKUMARI B 1613003002WL064738 GEETHAKUMARI B 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8999883538 GEETHA KUMARI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24221120231522150 23/11/2023 RADHAMANIAMMA 1613003002WL064738 RADHAMANIAMMA 00415 SBIN0070066 999 999 Processed 01/01/2024 8999883540 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 13320 13320
38 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24221120231522134 23/11/2023 SANTHAMMA 1613003002WL064738 SANTHAMMA 00547 DLXB0000184 999 999 Processed 01/01/2024 8999883553 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 999 999
39 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24221120231522130 23/11/2023 SUBHADRA PILLAI 1613003002WL064738 SUBHADRA PILLAI 00657 KLGB0040565 333 333 Processed 01/01/2024 8999883533 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24221120231522136 23/11/2023 Nisha 1613003002WL064738 Nisha 00657 KLGB0040565 999 999 Processed 01/01/2024 8999883534 NISHA G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_231123APB_FTO_737892 Bank of India BKID0008473 KAVANAD 3663
2 Chavara KL1613003002_231123APB_FTO_737892 Federal Bank FDRL0001264 NEENDAKARA 20646
3 Chavara KL1613003002_231123APB_FTO_737892 State Bank Of India SBIN0015785 CHAVARA 3663
4 Chavara KL1613003002_231123APB_FTO_737892 State Bank Of India SBIN0070055 CHAVARA 3996
5 Chavara KL1613003002_231123APB_FTO_737892 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13320
6 Chavara KL1613003002_231123APB_FTO_737892 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999
7 Chavara KL1613003002_231123APB_FTO_737892 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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