Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300124APB_FTO_996544
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24300120241948948 30/01/2024 REMA DEVI 1613003002WL085764 REMA DEVI 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2145785344 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24300120241948953 30/01/2024 PRAKASINI A 1613003002WL085764 PRAKASINI A 00045 BARB0VJNEEN 999 999 Processed 25/03/2024 2145785345 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24300120241948956 30/01/2024 VASANTHI 1613003002WL085764 VASANTHI 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2145785342 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24300120241948960 30/01/2024 GANGA 1613003002WL085764 GANGA 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2145785343 GANGA RAJENDRAN BANK OF BARODA(606985)
SubTotal 5994 5994
5 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24300120241948944 30/01/2024 VIMALA .J 1613003002WL085764 VIMALA .J 00048 BKID0008472 666 666 Processed 25/03/2024 2145785347 VIMALA J BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24300120241948961 30/01/2024 Preedevi 1613003002WL085764 Preedevi 00048 BKID0008472 1665 1665 Processed 25/03/2024 2145785346 PREEDEVI D BANK OF INDIA(508505)
SubTotal 2331 2331
7 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24300120241948947 30/01/2024 SUDHARMA 1613003002WL085764 SUDHARMA 00048 BKID0008473 1665 1665 Processed 25/03/2024 2145785348 SUDHARMA BANK OF INDIA(508505)
SubTotal 1665 1665
8 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24300120241948955 30/01/2024 RAMANI 1613003002WL085764 RAMANI 00078 CNRB0000816 1665 1665 Processed 25/03/2024 2145785319 RAMANI P BANK OF BARODA(606985)
SubTotal 1665 1665
9 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24300120241948943 30/01/2024 GEETHA MOHANAN 1613003002WL085764 GEETHA MOHANAN 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2145785325 GEETHA MOHANAN HDFC BANK LTD(607152)
10 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24300120241948957 30/01/2024 Chandramathy 1613003002WL085764 Chandramathy 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2145785324 CHANDRAMATHI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24300120241948958 30/01/2024 GEETHA VALSON 1613003002WL085764 GEETHA VALSON 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2145785322 SREEVALSAN V BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24300120241948959 30/01/2024 Babu 1613003002WL085764 Babu 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2145785326 BABU . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24300120241948962 30/01/2024 Vasanthi. M 1613003002WL085764 Vasanthi. M 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2145785321 VASANTHI M FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24300120241948964 30/01/2024 KOMALAM 1613003002WL085764 KOMALAM 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2145785320 KOMALA K FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24300120241948965 30/01/2024 KUNJUMOL 1613003002WL085764 KUNJUMOL 00127 FDRL0001264 999 999 Processed 25/03/2024 2145785323 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 10323 10323
16 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24300120241948952 30/01/2024 PADMAKUMARI 1613003002WL085764 PADMAKUMARI 00152 HDFC0001505 1665 1665 Processed 25/03/2024 2145785328 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 1665 1665
17 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24300120241948963 30/01/2024 Gopaakrishnan 1613003002WL085764 Gopaakrishnan 00415 SBIN0015785 666 666 Processed 25/03/2024 2145785327 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24300120241948941 30/01/2024 THANKAMANI 1613003002WL085764 THANKAMANI 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145785329 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24300120241948942 30/01/2024 Radha 1613003002WL085764 Radha 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2145785341 Radha INDUSIND BANK(607189)
20 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24300120241948945 30/01/2024 SREEDEVI. B 1613003002WL085764 SREEDEVI. B 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145785333 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24300120241948946 30/01/2024 THANKAMANI.D 1613003002WL085764 THANKAMANI.D 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145785337 MR UTHAMAN V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24300120241948949 30/01/2024 VINEETHA 1613003002WL085764 VINEETHA 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145785340 MRS VINITHA D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24300120241948950 30/01/2024 ANILA 1613003002WL085764 ANILA 00415 SBIN0070066 999 999 Processed 25/03/2024 2145785339 ANILA K BANK OF INDIA(508505)
24 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24300120241948951 30/01/2024 BHAGYAVATHY .S 1613003002WL085764 BHAGYAVATHY .S 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2145785338 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24300120241948966 30/01/2024 AMBILY. R 1613003002WL085764 AMBILY. R 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145785336 MRS AMBILI R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24300120241948967 30/01/2024 LALITHA. P 1613003002WL085764 LALITHA. P 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145785334 MRS LALITHA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24300120241948969 30/01/2024 BABY. R 1613003002WL085764 BABY. R 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145785331 MR HARI KUMAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24300120241948970 30/01/2024 PREETHA. D 1613003002WL085764 PREETHA. D 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145785330 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 16983 16983
29 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24300120241948954 30/01/2024 RADHAMANI 1613003002WL085764 RADHAMANI 00415 SBIN0070283 1665 1665 Processed 25/03/2024 2145785332 MRS RADHAMANI T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24300120241948968 30/01/2024 Sandhya 1613003002WL085764 Sandhya 00415 SBIN0070283 1665 1665 Processed 25/03/2024 2145785335 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300124APB_FTO_996544 Bank of Baroda BARB0VJNEEN NEENDAKARA 5994
2 Chavara KL1613003002_300124APB_FTO_996544 Bank of India BKID0008472 PANMANA 2331
3 Chavara KL1613003002_300124APB_FTO_996544 Bank of India BKID0008473 KAVANAD 1665
4 Chavara KL1613003002_300124APB_FTO_996544 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1665
5 Chavara KL1613003002_300124APB_FTO_996544 Federal Bank FDRL0001264 NEENDAKARA 10323
6 Chavara KL1613003002_300124APB_FTO_996544 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
7 Chavara KL1613003002_300124APB_FTO_996544 State Bank Of India SBIN0015785 CHAVARA 666
8 Chavara KL1613003002_300124APB_FTO_996544 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983
9 Chavara KL1613003002_300124APB_FTO_996544 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3330

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