Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_301123APB_FTO_769585
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) 		1613003002NRG24291120231576995 30/11/2023 ANANDAKRISHNA PILLAI S 1613003002WL067129 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 8997603449 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24291120231576978 30/11/2023 SREEDEVI 1613003002WL067129 SREEDEVI 00048 BKID0008473 1332 1332 Processed 01/01/2024 8997603451 SREEDEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24291120231576987 30/11/2023 RAJAMMA. K 1613003002WL067129 RAJAMMA. K 00048 BKID0008473 1665 1665 Processed 01/01/2024 8997603452 RAJAMMA K BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24291120231577003 30/11/2023 SURESH GOPALAN 1613003002WL067129 SURESH GOPALAN 00048 BKID0008473 666 666 Processed 01/01/2024 8997603450 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24291120231576970 30/11/2023 AMBIKA DEVI. D 1613003002WL067129 AMBIKA DEVI. D 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603425 AMBIKA DEVI D FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24291120231576971 30/11/2023 VASUMATHYAMMA 1613003002WL067129 VASUMATHYAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 8997603427 VASUMATHYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24291120231576972 30/11/2023 PRIYA. S 1613003002WL067129 PRIYA. S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603416 PRIYA S UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24291120231576973 30/11/2023 BINDHU 1613003002WL067129 BINDHU 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997603423 BINDHU S HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24291120231576974 30/11/2023 LALITHA 1613003002WL067129 LALITHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603418 LALITHA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24291120231576980 30/11/2023 SANTHAMMA 1613003002WL067129 SANTHAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603424 SANTHAMMA P KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24291120231576981 30/11/2023 Padmalochanan pillai 1613003002WL067129 Padmalochanan pillai 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603417 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-010/23
(Neendakara) 		1613003002NRG24291120231576985 30/11/2023 RAJEEVAN PILLAI 1613003002WL067129 RAJEEVAN PILLAI 00127 FDRL0001264 999 999 Processed 01/01/2024 8997603413 RAJEEVAN PILLAI G FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24291120231576996 30/11/2023 GANESAN 1613003002WL067129 GANESAN 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603412 GANESAN A FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24291120231576998 30/11/2023 Lalithamma 1613003002WL067129 Lalithamma 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997603428 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24291120231576999 30/11/2023 sathidevi 1613003002WL067129 sathidevi 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603419 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24291120231577002 30/11/2023 GIRIJA DEVI 1613003002WL067129 GIRIJA DEVI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997603420 GIRIJA DEVI BANK OF BARODA(606985)
17 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24291120231577005 30/11/2023 REMADEVI 1613003002WL067129 REMADEVI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603421 REMA DEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24291120231577006 30/11/2023 MURALEEDHARAN PILLAI 1613003002WL067129 MURALEEDHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997603422 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24291120231577007 30/11/2023 CHANDRIKADEVI 1613003002WL067129 CHANDRIKADEVI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603426 CHANDRIKADEVI . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24291120231577008 30/11/2023 VASANTHAKUMARI. S 1613003002WL067129 VASANTHAKUMARI. S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603415 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24291120231577010 30/11/2023 SUSHAMA. S 1613003002WL067129 SUSHAMA. S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997603414 SUSHAMA S FEDERAL BANK(607165)
SubTotal 25308 25308
22 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24291120231576975 30/11/2023 KRISHNA KUMARI 1613003002WL067129 KRISHNA KUMARI 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8997603430 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24291120231576993 30/11/2023 VASANTHA KUMARI 1613003002WL067129 VASANTHA KUMARI 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8997603429 VASANTHA KUMARI K CANARA BANK(508532)
24 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24291120231577009 30/11/2023 SHEELA .S 1613003002WL067129 SHEELA .S 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8997603431 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
25 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24291120231576979 30/11/2023 LALITHAKUMARI 1613003002WL067129 LALITHAKUMARI 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8997603438 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24291120231576992 30/11/2023 SAKUNTHALA 1613003002WL067129 SAKUNTHALA 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8997603436 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24291120231576994 30/11/2023 prasannakumary 1613003002WL067129 prasannakumary 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8997603435 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 4995 4995
28 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24291120231576969 30/11/2023 Sudhadevi 1613003002WL067129 Sudhadevi 00415 SBIN0070066 999 999 Processed 01/01/2024 8997603442 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24291120231576976 30/11/2023 SUSEELA. B 1613003002WL067129 SUSEELA. B 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997603440 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24291120231576977 30/11/2023 SHEELA 1613003002WL067129 SHEELA 00415 SBIN0070066 666 666 Processed 01/01/2024 8997603441 MRS SHEELA O STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24291120231576983 30/11/2023 SREELEKHA O 1613003002WL067129 SREELEKHA O 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997603447 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24291120231576984 30/11/2023 SREEKALA 1613003002WL067129 SREEKALA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997603446 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24291120231576989 30/11/2023 SREELATHA 1613003002WL067129 SREELATHA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997603445 MRS SREELATHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24291120231576990 30/11/2023 UMADEVI. B 1613003002WL067129 UMADEVI. B 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997603434 MRS UMADEVI B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24291120231576991 30/11/2023 VALSALA KUMARI 1613003002WL067129 VALSALA KUMARI 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997603443 VALSALA KUMARI BANK OF BARODA(606985)
36 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24291120231576997 30/11/2023 SUDHAKUMARI 1613003002WL067129 SUDHAKUMARI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997603444 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24291120231577000 30/11/2023 ASHA 1613003002WL067129 ASHA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997603448 MRS ASHA ASHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24291120231577001 30/11/2023 GEETHAKUMARI B 1613003002WL067129 GEETHAKUMARI B 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997603437 GEETHA KUMARI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24291120231577004 30/11/2023 RADHAMANIAMMA 1613003002WL067129 RADHAMANIAMMA 00415 SBIN0070066 999 999 Processed 01/01/2024 8997603439 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
40 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24291120231576986 30/11/2023 SANTHAMMA 1613003002WL067129 SANTHAMMA 00547 DLXB0000184 1665 1665 Processed 01/01/2024 8997603411 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
41 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24291120231576982 30/11/2023 SUBHADRA PILLAI 1613003002WL067129 SUBHADRA PILLAI 00657 KLGB0040565 1665 1665 Processed 01/01/2024 8997603432 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24291120231576988 30/11/2023 Nisha 1613003002WL067129 Nisha 00657 KLGB0040565 1665 1665 Processed 01/01/2024 8997603433 NISHA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_301123APB_FTO_769585 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_301123APB_FTO_769585 Bank of India BKID0008473 KAVANAD 3663
3 Chavara KL1613003002_301123APB_FTO_769585 Federal Bank FDRL0001264 NEENDAKARA 25308
4 Chavara KL1613003002_301123APB_FTO_769585 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003002_301123APB_FTO_769585 State Bank Of India SBIN0070055 CHAVARA 4995
6 Chavara KL1613003002_301123APB_FTO_769585 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983
7 Chavara KL1613003002_301123APB_FTO_769585 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
8 Chavara KL1613003002_301123APB_FTO_769585 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3330

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