Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_240823APB_FTO_442007
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) 		1613003002NRG24240820230915952 24/08/2023 ANANDAKRISHNA PILLAI S 1613003002WL037178 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5794840894 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24240820230915954 24/08/2023 Bijukumar 1613003002WL037178 Bijukumar 00078 CNRB0005111 1332 1332 Processed 21/09/2023 5794840878 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24240820230915938 24/08/2023 VANAJA .A 1613003002WL037178 VANAJA .A 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840864 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24240820230915940 24/08/2023 SANITHA 1613003002WL037178 SANITHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840856 SANITHA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24240820230915945 24/08/2023 KUTTAPPAKURUP 1613003002WL037178 KUTTAPPAKURUP 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840863 KUTTAPPAKURUP FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24240820230915946 24/08/2023 VALSALA 1613003002WL037178 VALSALA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840855 VALSALA B KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24240820230915949 24/08/2023 SARITHA KUMARI 1613003002WL037178 SARITHA KUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794840859 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24240820230915964 24/08/2023 SATHIDEVIYAMMA 1613003002WL037178 SATHIDEVIYAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5794840860 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24240820230915966 24/08/2023 RAJAPPAN 1613003002WL037178 RAJAPPAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840858 SANTHAMMA O FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24240820230915965 24/08/2023 SANTHAMMA.O 1613003002WL037178 SANTHAMMA.O 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840857 SANTHAMMA O FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24240820230915970 24/08/2023 SREEKANTAN PILLAI 1613003002WL037178 SREEKANTAN PILLAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840854 SREEKANDAN PILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24240820230915973 24/08/2023 SARASWATHYAMMA 1613003002WL037178 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840865 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24240820230915974 24/08/2023 CHANDRIKABHAI 1613003002WL037178 CHANDRIKABHAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840862 CHANDRIKABHAYI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24240820230915976 24/08/2023 THANKAMANI 1613003002WL037178 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794840861 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 15318 15318
15 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24240820230915955 24/08/2023 RAMACHANDRAN PILLAI 1613003002WL037178 RAMACHANDRAN PILLAI 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794840868 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24240820230915959 24/08/2023 Jayakumar 1613003002WL037178 Jayakumar 00415 SBIN0015785 999 999 Processed 21/09/2023 5794840869 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24240820230915958 24/08/2023 LEELAMMA 1613003002WL037178 LEELAMMA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794840866 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24240820230915967 24/08/2023 SHEELA .S 1613003002WL037178 SHEELA .S 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794840870 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24240820230915968 24/08/2023 SIVAPRASAD 1613003002WL037178 SIVAPRASAD 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794840867 MR SIVAPRASAD SO CHELLAPPAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24240820230915971 24/08/2023 JAYARANI. G 1613003002WL037178 JAYARANI. G 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794840871 JAYARANI G HDFC BANK LTD(607152)
SubTotal 7659 7659
21 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24240820230915937 24/08/2023 SARASWATHY 1613003002WL037178 SARASWATHY 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794840891 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24240820230915939 24/08/2023 SOBHA L 1613003002WL037178 SOBHA L 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840889 MRS SOBHA L STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24240820230915941 24/08/2023 Sudharsanan Pillai 1613003002WL037178 Sudharsanan Pillai 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840879 MR SUDARSANAN PILLAIA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24240820230915942 24/08/2023 LALITHA. C 1613003002WL037178 LALITHA. C 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840892 MRS LALITHA C STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24240820230915943 24/08/2023 ANITHA. V 1613003002WL037178 ANITHA. V 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840893 MRS ANITHA V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24240820230915944 24/08/2023 USHAKUMARI. P 1613003002WL037178 USHAKUMARI. P 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840886 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24240820230915947 24/08/2023 GEETHA. B 1613003002WL037178 GEETHA. B 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840883 MRS GEETHA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24240820230915948 24/08/2023 PRASANNA KUMARI AMMA 1613003002WL037178 PRASANNA KUMARI AMMA 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840880 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24240820230915951 24/08/2023 USHAKUMARI.B 1613003002WL037178 USHAKUMARI.B 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840887 USHAKUMARI B KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24240820230915956 24/08/2023 SREEKUMARI 1613003002WL037178 SREEKUMARI 00415 SBIN0070066 999 999 Processed 21/09/2023 5794840881 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24240820230915957 24/08/2023 PRASANNA KUMARI 1613003002WL037178 PRASANNA KUMARI 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840884 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24240820230915962 24/08/2023 SIVASANKARA PILLAI 1613003002WL037178 SIVASANKARA PILLAI 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840885 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24240820230915963 24/08/2023 SEETHAMMAYAMMA 1613003002WL037178 SEETHAMMAYAMMA 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840882 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24240820230915972 24/08/2023 ANANDAVALLY AMMA.G 1613003002WL037178 ANANDAVALLY AMMA.G 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840888 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24240820230915975 24/08/2023 VASANTHA 1613003002WL037178 VASANTHA 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794840890 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 18315 18315
36 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24240820230915936 24/08/2023 Sheela 1613003002WL037178 Sheela 00657 KLGB0040565 666 666 Processed 21/09/2023 5794840874 SHEELA V KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24240820230915950 24/08/2023 JAYASREE 1613003002WL037178 JAYASREE 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794840872 JAYASREE KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24240820230915953 24/08/2023 SETHU BHAI 1613003002WL037178 SETHU BHAI 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794840877 SETHU BHAI KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24240820230915960 24/08/2023 MANJU V 1613003002WL037178 MANJU V 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794840876 MANJU V KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24240820230915961 24/08/2023 MANJUSHA I 1613003002WL037178 MANJUSHA I 00657 KLGB0040565 999 999 Processed 21/09/2023 5794840873 MANJUSHA I KERALA GRAMIN BANK(607476)
41 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24240820230915969 24/08/2023 SAROJINI 1613003002WL037178 SAROJINI 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794840875 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240823APB_FTO_442007 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_240823APB_FTO_442007 Canara Bank CNRB0005111 RAMANKULANGARA 1332
3 Chavara KL1613003002_240823APB_FTO_442007 Federal Bank FDRL0001264 NEENDAKARA 15318
4 Chavara KL1613003002_240823APB_FTO_442007 State Bank Of India SBIN0015785 CHAVARA 7659
5 Chavara KL1613003002_240823APB_FTO_442007 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_240823APB_FTO_442007 State Bank Of India SBIN0070066 SAKTHIKULANGARA 18315
7 Chavara KL1613003002_240823APB_FTO_442007 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6993

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