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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_121023APB_FTO_583204
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-13-003-002-009/290
(Neendakara) 		1613003002NRG24121020231193171 12/10/2023 manju 1613003002WL049947 manju 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376781769 manju INDUSIND BANK(607189)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24121020231193174 12/10/2023 GEETHA .A 1613003002WL049947 GEETHA .A 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376781768 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24121020231193182 12/10/2023 SINDHU MARY 1613003002WL049947 SINDHU MARY 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376781767 BAYISIN O BANK OF INDIA(508505)
SubTotal 5994 5994
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24121020231193160 12/10/2023 THANKAMANI 1613003002WL049947 THANKAMANI 00048 BKID0008473 1998 1998 Processed 11/11/2023 7376781771 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24121020231193168 12/10/2023 ELIZABETH 1613003002WL049947 ELIZABETH 00048 BKID0008473 1665 1665 Processed 11/11/2023 7376781772 ELIZABETH BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24121020231193170 12/10/2023 CLARA. M 1613003002WL049947 CLARA. M 00048 BKID0008473 333 333 Processed 11/11/2023 7376781773 CLARA M BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24121020231193185 12/10/2023 Vimala 1613003002WL049947 Vimala 00048 BKID0008473 1998 1998 Processed 11/11/2023 7376781774 VIMALA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24121020231193191 12/10/2023 AMBIKA AMMA 1613003002WL049947 AMBIKA AMMA 00048 BKID0008473 1998 1998 Processed 11/11/2023 7376781770 AMBIKAAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24121020231193192 12/10/2023 PRASANNA. P.J 1613003002WL049947 PRASANNA. P.J 00048 BKID0008473 1998 1998 Processed 11/11/2023 7376781775 PRASANNA P J BANK OF INDIA(508505)
SubTotal 9990 9990
10 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24121020231193156 12/10/2023 ARUL SHEELI 1613003002WL049947 ARUL SHEELI 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7376781742 ARUL SHEELI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24121020231193158 12/10/2023 SAROJAM .M 1613003002WL049947 SAROJAM .M 00127 FDRL0001264 333 333 Processed 11/11/2023 7376781738 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24121020231193163 12/10/2023 Brigit Lswrence 1613003002WL049947 Brigit Lswrence 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781747 BRIJIT LAWARANCE FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24121020231193164 12/10/2023 Judit Anteny 1613003002WL049947 Judit Anteny 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781740 MARY JUDIT FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24121020231193167 12/10/2023 SUNDARAN 1613003002WL049947 SUNDARAN 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781744 SUNDARAN . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24121020231193169 12/10/2023 DALLY .R 1613003002WL049947 DALLY .R 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7376781745 MRS DALLY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24121020231193172 12/10/2023 Radhika sanilkumar 1613003002WL049947 Radhika sanilkumar 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7376781739 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24121020231193176 12/10/2023 SHYNI 1613003002WL049947 SHYNI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376781749 SHINY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/32
(Neendakara) 		1613003002NRG24121020231193177 12/10/2023 BINDU. N 1613003002WL049947 BINDU. N 00127 FDRL0001264 999 999 Processed 11/11/2023 7376781741 BINDHU ANTONY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24121020231193178 12/10/2023 ROSAMMA 1613003002WL049947 ROSAMMA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376781748 MR BAIJU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24121020231193180 12/10/2023 LATHA 1613003002WL049947 LATHA 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7376781743 LATHA G HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24121020231193183 12/10/2023 Sreelatha 1613003002WL049947 Sreelatha 00127 FDRL0001264 1998 1998 Processed 11/11/2023 7376781737 SRELATHA G FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24121020231193188 12/10/2023 SHAINI 1613003002WL049947 SHAINI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7376781746 SHINEY ANI CANARA BANK(508532)
SubTotal 19647 19647
23 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24121020231193189 12/10/2023 SUJATHA 1613003002WL049947 SUJATHA 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7376781750 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24121020231193154 12/10/2023 BINDHU 1613003002WL049947 BINDHU 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376781758 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24121020231193157 12/10/2023 Maniyamma 1613003002WL049947 Maniyamma 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7376781756 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24121020231193159 12/10/2023 VASANTHA .O 1613003002WL049947 VASANTHA .O 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376781759 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24121020231193161 12/10/2023 SYAMALA. K 1613003002WL049947 SYAMALA. K 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7376781757 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24121020231193162 12/10/2023 CHANDRIKA 1613003002WL049947 CHANDRIKA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376781764 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24121020231193165 12/10/2023 RADHA .R 1613003002WL049947 RADHA .R 00415 SBIN0070066 666 666 Processed 11/11/2023 7376781760 MRS RADHA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24121020231193166 12/10/2023 Srasamma 1613003002WL049947 Srasamma 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7376781753 MRS SARASAMMA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24121020231193173 12/10/2023 BLAISY ALPHONSE 1613003002WL049947 BLAISY ALPHONSE 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376781754 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24121020231193179 12/10/2023 MARIYAKUTTY 1613003002WL049947 MARIYAKUTTY 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7376781755 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24121020231193181 12/10/2023 SHEELA. T.K 1613003002WL049947 SHEELA. T.K 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376781752 MRS SHEELA T K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24121020231193184 12/10/2023 PUSHPA 1613003002WL049947 PUSHPA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376781761 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24121020231193186 12/10/2023 LALITHA RAVEENDRAN 1613003002WL049947 LALITHA RAVEENDRAN 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7376781763 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24121020231193187 12/10/2023 MINIKUMARI 1613003002WL049947 MINIKUMARI 00415 SBIN0070066 1998 1998 Processed 11/11/2023 7376781765 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24121020231193190 12/10/2023 Victoria 1613003002WL049947 Victoria 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7376781762 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 21978 21978
38 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24121020231193175 12/10/2023 Sreelatha J 1613003002WL049947 Sreelatha J 00468 UBIN0554502 1998 1998 Processed 11/11/2023 7376781751 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 1998 1998
39 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24121020231193155 12/10/2023 Bindhu 1613003002WL049947 Bindhu 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376781766 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121023APB_FTO_583204 Bank of India BKID0008472 PANMANA 5994
2 Chavara KL1613003002_121023APB_FTO_583204 Bank of India BKID0008473 KAVANAD 9990
3 Chavara KL1613003002_121023APB_FTO_583204 Federal Bank FDRL0001264 NEENDAKARA 19647
4 Chavara KL1613003002_121023APB_FTO_583204 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003002_121023APB_FTO_583204 State Bank Of India SBIN0070055 CHAVARA 1998
6 Chavara KL1613003002_121023APB_FTO_583204 State Bank Of India SBIN0070066 SAKTHIKULANGARA 21978
7 Chavara KL1613003002_121023APB_FTO_583204 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 1998
8 Chavara KL1613003002_121023APB_FTO_583204 Union Bank of India UBIN0573680 CHAVARA 1998

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