Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_291223APB_FTO_891167
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-13-003-002-007/211
(Neendakara) 		1613003002NRG24281220231767113 29/12/2023 ANATHASYA 1613003002WL076510 ANATHASYA 00048 BKID0008473 1332 1332 Processed 12/03/2024 1674500833 ANATHASYA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24281220231767134 29/12/2023 Bijukumar 1613003002WL076510 Bijukumar 00078 CNRB0005111 1332 1332 Processed 12/03/2024 1674500814 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24281220231767116 29/12/2023 VANAJA .A 1613003002WL076510 VANAJA .A 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1674500802 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24281220231767118 29/12/2023 SANITHA 1613003002WL076510 SANITHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500795 SANITHA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24281220231767122 29/12/2023 KUTTAPPAKURUP 1613003002WL076510 KUTTAPPAKURUP 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500799 KUTTAPPAKURUP FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24281220231767123 29/12/2023 VALSALA 1613003002WL076510 VALSALA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1674500794 VALSALA B KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24281220231767125 29/12/2023 RAJESWARI AMMA 1613003002WL076510 RAJESWARI AMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1674500801 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24281220231767128 29/12/2023 OMANAYAMMA 1613003002WL076510 OMANAYAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500803 OMANAYAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24281220231767133 29/12/2023 REMANI 1613003002WL076510 REMANI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500800 REMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24281220231767144 29/12/2023 SATHIDEVIYAMMA 1613003002WL076510 SATHIDEVIYAMMA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1674500797 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24281220231767145 29/12/2023 RAJAPPAN 1613003002WL076510 RAJAPPAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500796 SANTHAMMA O FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24281220231767150 29/12/2023 SARASWATHYAMMA 1613003002WL076510 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500804 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24281220231767151 29/12/2023 CHANDRIKABHAI 1613003002WL076510 CHANDRIKABHAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1674500798 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 14319 14319
14 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24281220231767127 29/12/2023 OMANA AMMA 1613003002WL076510 OMANA AMMA 00415 SBIN0015785 999 999 Processed 12/03/2024 1674500806 MRS OMANA AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24281220231767136 29/12/2023 LEELAMMA 1613003002WL076510 LEELAMMA 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1674500805 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24281220231767138 29/12/2023 JAYANANDAN 1613003002WL076510 JAYANANDAN 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1674500809 JAYANANDAN FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24281220231767146 29/12/2023 SHEELA .S 1613003002WL076510 SHEELA .S 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1674500807 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24281220231767148 29/12/2023 JAYARANI. G 1613003002WL076510 JAYARANI. G 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1674500808 JAYARANI G HDFC BANK LTD(607152)
SubTotal 6327 6327
19 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24281220231767115 29/12/2023 SARASWATHY 1613003002WL076510 SARASWATHY 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1674500829 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24281220231767117 29/12/2023 SOBHA L 1613003002WL076510 SOBHA L 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500825 MRS SOBHA L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24281220231767119 29/12/2023 LALITHA. C 1613003002WL076510 LALITHA. C 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500831 MRS LALITHA C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24281220231767120 29/12/2023 ANITHA. V 1613003002WL076510 ANITHA. V 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500832 MRS ANITHA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24281220231767121 29/12/2023 USHAKUMARI. P 1613003002WL076510 USHAKUMARI. P 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500822 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24281220231767124 29/12/2023 GEETHA. B 1613003002WL076510 GEETHA. B 00415 SBIN0070066 666 666 Processed 12/03/2024 1674500819 MRS GEETHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24281220231767126 29/12/2023 PRASANNA KUMARI AMMA 1613003002WL076510 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 12/03/2024 1674500815 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24281220231767129 29/12/2023 RAJAMMA. B 1613003002WL076510 RAJAMMA. B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500828 MRS RAJAMMA B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24281220231767130 29/12/2023 USHAKUMARI.B 1613003002WL076510 USHAKUMARI.B 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1674500823 USHAKUMARI B KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24281220231767132 29/12/2023 VALASALA KUMARY 1613003002WL076510 VALASALA KUMARY 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500816 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24281220231767135 29/12/2023 PRASANNA KUMARI 1613003002WL076510 PRASANNA KUMARI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500820 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-010/393
(Neendakara) 		1613003002NRG24281220231767137 29/12/2023 SREEKUMAR 1613003002WL076510 SREEKUMAR 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1674500830 SINDHU O KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-010/461
(Neendakara) 		1613003002NRG24281220231767139 29/12/2023 Mohanan 1613003002WL076510 Mohanan 00415 SBIN0070066 666 666 Processed 12/03/2024 1674500817 MR K MOHANAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24281220231767140 29/12/2023 BIJIMOL 1613003002WL076510 BIJIMOL 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500827 MRS BIJIMOL S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24281220231767142 29/12/2023 SIVASANKARA PILLAI 1613003002WL076510 SIVASANKARA PILLAI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500821 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24281220231767143 29/12/2023 SEETHAMMAYAMMA 1613003002WL076510 SEETHAMMAYAMMA 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1674500818 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24281220231767149 29/12/2023 ANANDAVALLY AMMA.G 1613003002WL076510 ANANDAVALLY AMMA.G 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1674500824 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24281220231767152 29/12/2023 VASANTHA 1613003002WL076510 VASANTHA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1674500826 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 20646 20646
37 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24281220231767114 29/12/2023 Sheela 1613003002WL076510 Sheela 00657 KLGB0040565 666 666 Processed 13/03/2024 1674500811 SHEELA V KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24281220231767131 29/12/2023 SETHU BHAI 1613003002WL076510 SETHU BHAI 00657 KLGB0040565 1332 1332 Processed 13/03/2024 1674500813 SETHU BHAI KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24281220231767141 29/12/2023 MANJUSHA I 1613003002WL076510 MANJUSHA I 00657 KLGB0040565 1332 1332 Processed 13/03/2024 1674500810 MANJUSHA I KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24281220231767147 29/12/2023 SAROJINI 1613003002WL076510 SAROJINI 00657 KLGB0040565 1332 1332 Processed 13/03/2024 1674500812 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891167 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003002_291223APB_FTO_891167 Canara Bank CNRB0005111 RAMANKULANGARA 1332
3 Chavara KL1613003002_291223APB_FTO_891167 Federal Bank FDRL0001264 NEENDAKARA 14319
4 Chavara KL1613003002_291223APB_FTO_891167 State Bank Of India SBIN0015785 CHAVARA 6327
5 Chavara KL1613003002_291223APB_FTO_891167 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_291223APB_FTO_891167 State Bank Of India SBIN0070066 SAKTHIKULANGARA 20646
7 Chavara KL1613003002_291223APB_FTO_891167 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4662

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