Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_181223APB_FTO_849646
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24181220231707981 18/12/2023 ANITHA 1613003002WL073412 ANITHA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679627701 ANITHA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24181220231707985 18/12/2023 GIRIJABHAI 1613003002WL073412 GIRIJABHAI 00048 BKID0008472 1332 1332 Processed 13/03/2024 1679627702 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24181220231707988 18/12/2023 TREESA 1613003002WL073412 TREESA 00048 BKID0008473 999 999 Processed 12/03/2024 1679627704 TREESA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24181220231707991 18/12/2023 SOBHANA S 1613003002WL073412 SOBHANA S 00048 BKID0008473 1332 1332 Processed 12/03/2024 1679627703 SOBHANA BANK OF INDIA(508505)
SubTotal 2331 2331
5 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24181220231707964 18/12/2023 SUSEELA 1613003002WL073412 SUSEELA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627674 SUSEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24181220231707967 18/12/2023 Premlathika 1613003002WL073412 Premlathika 00127 FDRL0001264 999 999 Processed 12/03/2024 1679627680 PREMLATHIKA R HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24181220231707969 18/12/2023 Rekha 1613003002WL073412 Rekha 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627673 REKHA C FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24181220231707970 18/12/2023 SUNITHA KUMARI 1613003002WL073412 SUNITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627671 SUNITHAKUMARI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24181220231707971 18/12/2023 CHANDRAVALLI .B 1613003002WL073412 CHANDRAVALLI .B 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627676 CHANDRAVALLI B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24181220231707972 18/12/2023 Sudharma 1613003002WL073412 Sudharma 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627677 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24181220231707977 18/12/2023 GEETHA 1613003002WL073412 GEETHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627670 GEETHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24181220231707978 18/12/2023 PRAKASHINI 1613003002WL073412 PRAKASHINI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627668 PRAKASHINI T FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24181220231707983 18/12/2023 sudhabhai 1613003002WL073412 sudhabhai 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627679 SUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24181220231707984 18/12/2023 Radhakrishna pillai 1613003002WL073412 Radhakrishna pillai 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627678 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24181220231707994 18/12/2023 VISWAMBHARAN PILLAI 1613003002WL073412 VISWAMBHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627672 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24181220231707998 18/12/2023 Ajitha 1613003002WL073412 Ajitha 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1679627675 AJITHA KUMARY KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24181220231707999 18/12/2023 CHANDRASEKHARAN PILLAI 1613003002WL073412 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627667 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24181220231708000 18/12/2023 SUDHA KUMARI. S 1613003002WL073412 SUDHA KUMARI. S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679627669 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 18315 18315
19 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24181220231707963 18/12/2023 SHEEBA. C 1613003002WL073412 SHEEBA. C 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679627688 MS SHEEBAC STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24181220231707974 18/12/2023 VIKRAMANPILLAI 1613003002WL073412 VIKRAMANPILLAI 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679627683 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
21 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24181220231707976 18/12/2023 RATHEESAN PILLAI 1613003002WL073412 RATHEESAN PILLAI 00415 SBIN0015785 999 999 Processed 12/03/2024 1679627682 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24181220231707980 18/12/2023 SUMANGALA DEVI 1613003002WL073412 SUMANGALA DEVI 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1679627684 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24181220231707997 18/12/2023 SASIKALA DEVIAMMA 1613003002WL073412 SASIKALA DEVIAMMA 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1679627681 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
24 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24181220231707973 18/12/2023 BIJI. R 1613003002WL073412 BIJI. R 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679627705 MRS BIJI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24181220231707975 18/12/2023 prasannakumary 1613003002WL073412 prasannakumary 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679627687 PRASANNA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
26 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24181220231707962 18/12/2023 Sudharma 1613003002WL073412 Sudharma 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679627690 MRS SUDHARMA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24181220231707965 18/12/2023 SUMA. S 1613003002WL073412 SUMA. S 00415 SBIN0070066 999 999 Processed 12/03/2024 1679627695 MRS SUMA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24181220231707966 18/12/2023 chandran pillai 1613003002WL073412 chandran pillai 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679627691 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24181220231707979 18/12/2023 VIJAYAMMA B 1613003002WL073412 VIJAYAMMA B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679627692 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24181220231707982 18/12/2023 JAYAKUMARY V S 1613003002WL073412 JAYAKUMARY V S 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1679627693 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24181220231707987 18/12/2023 Indiradevi 1613003002WL073412 Indiradevi 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679627699 INDIRADEVI J HDFC BANK LTD(607152)
32 Chavara KL-13-003-002-010/480
(Neendakara) 		1613003002NRG24181220231707989 18/12/2023 SUDHA S 1613003002WL073412 SUDHA S 00415 SBIN0070066 999 999 Processed 12/03/2024 1679627697 MR SUDHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24181220231707990 18/12/2023 SUJA 1613003002WL073412 SUJA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679627696 MRS SUJA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24181220231707992 18/12/2023 SREEJA 1613003002WL073412 SREEJA 00415 SBIN0070066 999 999 Processed 12/03/2024 1679627698 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24181220231707993 18/12/2023 BINDU 1613003002WL073412 BINDU 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1679627694 BINDHU H KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24181220231707995 18/12/2023 SUJATHA .S 1613003002WL073412 SUJATHA .S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679627689 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 13653 13653
37 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24181220231707986 18/12/2023 Thankamanipillai 1613003002WL073412 Thankamanipillai 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1679627700 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
38 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24181220231707968 18/12/2023 SREELATHA .L 1613003002WL073412 SREELATHA .L 00657 KLGB0040565 1332 1332 Processed 13/03/2024 1679627686 SREELATHA L KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24181220231707996 18/12/2023 THANKAMANI. B 1613003002WL073412 THANKAMANI. B 00657 KLGB0040565 333 333 Processed 13/03/2024 1679627685 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_181223APB_FTO_849646 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_181223APB_FTO_849646 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_181223APB_FTO_849646 Bank of India BKID0008473 KAVANAD 2331
4 Chavara KL1613003002_181223APB_FTO_849646 Federal Bank FDRL0001264 NEENDAKARA 18315
5 Chavara KL1613003002_181223APB_FTO_849646 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
6 Chavara KL1613003002_181223APB_FTO_849646 State Bank Of India SBIN0015785 CHAVARA 3663
7 Chavara KL1613003002_181223APB_FTO_849646 State Bank Of India SBIN0070055 CHAVARA 2664
8 Chavara KL1613003002_181223APB_FTO_849646 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13653
9 Chavara KL1613003002_181223APB_FTO_849646 Union Bank of India UBIN0573680 CHAVARA 1332
10 Chavara KL1613003002_181223APB_FTO_849646 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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