Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_070324APB_FTO_1132132
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) 		1613003002NRG24060320242200643 07/03/2024 ANANDAKRISHNA PILLAI S 1613003002WL099515 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 1332 1332 Processed 19/04/2024 3102789399 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-010/410
(Neendakara) 		1613003002NRG24060320242200648 07/03/2024 ANITHA 1613003002WL099515 ANITHA 00045 BARB0VJNEEN 1332 1332 Processed 19/04/2024 3102789394 ANITHA S FEDERAL BANK(607165)
SubTotal 2664 2664
3 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24060320242200651 07/03/2024 GIRIJABHAI 1613003002WL099515 GIRIJABHAI 00048 BKID0008472 1332 1332 Processed 19/04/2024 3102789398 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
4 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24060320242200627 07/03/2024 Vimala 1613003002WL099515 Vimala 00048 BKID0008473 666 666 Processed 19/04/2024 3102789396 VIMALA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24060320242200655 07/03/2024 TREESA 1613003002WL099515 TREESA 00048 BKID0008473 999 999 Processed 19/04/2024 3102789397 TREESA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24060320242200657 07/03/2024 SOBHANA S 1613003002WL099515 SOBHANA S 00048 BKID0008473 1332 1332 Processed 19/04/2024 3102789395 SOBHANA BANK OF INDIA(508505)
SubTotal 2997 2997
7 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24060320242200630 07/03/2024 SUSEELA 1613003002WL099515 SUSEELA 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789413 SUSEELA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24060320242200633 07/03/2024 Premlathika 1613003002WL099515 Premlathika 00127 FDRL0001264 999 999 Processed 19/04/2024 3102789409 PREMLATHIKA R HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24060320242200635 07/03/2024 Rekha 1613003002WL099515 Rekha 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789415 REKHA C FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24060320242200636 07/03/2024 SUNITHA KUMARI 1613003002WL099515 SUNITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789416 SUNITHAKUMARI . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24060320242200637 07/03/2024 CHANDRAVALLI .B 1613003002WL099515 CHANDRAVALLI .B 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789411 CHANDRAVALLI B FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24060320242200644 07/03/2024 GEETHA 1613003002WL099515 GEETHA 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789418 GEETHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24060320242200645 07/03/2024 PRAKASHINI 1613003002WL099515 PRAKASHINI 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789420 PRAKASHINI T FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24060320242200650 07/03/2024 sudhabhai 1613003002WL099515 sudhabhai 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789410 SUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24060320242200660 07/03/2024 JAYAKUMARI 1613003002WL099515 JAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789412 JAYAKUMARI M KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24060320242200662 07/03/2024 RAJAPPAN 1613003002WL099515 RAJAPPAN 00127 FDRL0001264 333 333 Processed 19/04/2024 3102789417 SANTHAMMA O FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24060320242200663 07/03/2024 SUDHA KUMARI. S 1613003002WL099515 SUDHA KUMARI. S 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3102789419 SUDHA KUMARI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24060320242200664 07/03/2024 SHEELA L 1613003002WL099515 SHEELA L 00127 FDRL0001264 666 666 Processed 19/04/2024 3102789421 SHEELA L FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24060320242200666 07/03/2024 SUPRABHADEVI .C 1613003002WL099515 SUPRABHADEVI .C 00127 FDRL0001264 333 333 Processed 19/04/2024 3102789414 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24060320242200667 07/03/2024 SATHYA BHAMA 1613003002WL099515 SATHYA BHAMA 00127 FDRL0001264 333 333 Processed 19/04/2024 3102789380 SATHYA BHAMA FEDERAL BANK(607165)
SubTotal 14652 14652
21 Chavara KL-13-003-002-010/321
(Neendakara) 		1613003002NRG24060320242200639 07/03/2024 ASHA KALA V 1613003002WL099515 ASHA KALA V 00415 SBIN0001829 333 333 Processed 19/04/2024 3102789408 MRS ASHAKALA V STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24060320242200629 07/03/2024 SHEEBA. C 1613003002WL099515 SHEEBA. C 00415 SBIN0004405 1332 1332 Processed 19/04/2024 3102789405 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24060320242200641 07/03/2024 RATHEESAN PILLAI 1613003002WL099515 RATHEESAN PILLAI 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3102789381 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24060320242200647 07/03/2024 SUMANGALA DEVI 1613003002WL099515 SUMANGALA DEVI 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3102789407 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24060320242200653 07/03/2024 JAYANANDAN 1613003002WL099515 JAYANANDAN 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3102789382 JAYANANDAN FEDERAL BANK(607165)
SubTotal 3996 3996
26 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24060320242200638 07/03/2024 BIJI. R 1613003002WL099515 BIJI. R 00415 SBIN0070055 999 999 Processed 19/04/2024 3102789403 MRS BIJI R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24060320242200640 07/03/2024 prasannakumary 1613003002WL099515 prasannakumary 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3102789383 PRASANNA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
28 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24060320242200626 07/03/2024 MARIYAKUTTY 1613003002WL099515 MARIYAKUTTY 00415 SBIN0070066 666 666 Processed 19/04/2024 3102789386 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24060320242200628 07/03/2024 Sudharma 1613003002WL099515 Sudharma 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789385 MRS SUDHARMA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24060320242200631 07/03/2024 SUMA. S 1613003002WL099515 SUMA. S 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789390 MRS SUMA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/206
(Neendakara) 		1613003002NRG24060320242200632 07/03/2024 KRISHNAKUMAR 1613003002WL099515 KRISHNAKUMAR 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789404 MR KRISHNAKUMAR C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/36
(Neendakara) 		1613003002NRG24060320242200642 07/03/2024 GIRIJAKUMARI 1613003002WL099515 GIRIJAKUMARI 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789391 GIRIJA KUMARI B FEDERAL BANK(607165)
33 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24060320242200646 07/03/2024 VIJAYAMMA B 1613003002WL099515 VIJAYAMMA B 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789387 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24060320242200649 07/03/2024 JAYAKUMARY V S 1613003002WL099515 JAYAKUMARY V S 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789388 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24060320242200654 07/03/2024 Indiradevi 1613003002WL099515 Indiradevi 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789393 INDIRADEVI J HDFC BANK LTD(607152)
36 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24060320242200656 07/03/2024 SUJA 1613003002WL099515 SUJA 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789401 MRS SUJA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24060320242200658 07/03/2024 SREEJA 1613003002WL099515 SREEJA 00415 SBIN0070066 999 999 Processed 19/04/2024 3102789392 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24060320242200659 07/03/2024 BINDU 1613003002WL099515 BINDU 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789402 BINDHU H KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24060320242200661 07/03/2024 SUJATHA .S 1613003002WL099515 SUJATHA .S 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3102789384 MRS SUJATHA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-011/330
(Neendakara) 		1613003002NRG24060320242200665 07/03/2024 VEENA K C 1613003002WL099515 VEENA K C 00415 SBIN0070066 666 666 Processed 19/04/2024 3102789389 VEENA K C BANK OF BARODA(606985)
SubTotal 15651 15651
41 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24060320242200652 07/03/2024 Thankamanipillai 1613003002WL099515 Thankamanipillai 00468 UBIN0573680 333 333 Processed 19/04/2024 3102789400 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 333 333
42 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24060320242200634 07/03/2024 SREELATHA .L 1613003002WL099515 SREELATHA .L 00657 KLGB0040565 999 999 Processed 19/04/2024 3102789406 SREELATHA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_070324APB_FTO_1132132 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003002_070324APB_FTO_1132132 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_070324APB_FTO_1132132 Bank of India BKID0008473 KAVANAD 2997
4 Chavara KL1613003002_070324APB_FTO_1132132 Federal Bank FDRL0001264 NEENDAKARA 14652
5 Chavara KL1613003002_070324APB_FTO_1132132 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
6 Chavara KL1613003002_070324APB_FTO_1132132 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
7 Chavara KL1613003002_070324APB_FTO_1132132 State Bank Of India SBIN0015785 CHAVARA 3996
8 Chavara KL1613003002_070324APB_FTO_1132132 State Bank Of India SBIN0070055 CHAVARA 2331
9 Chavara KL1613003002_070324APB_FTO_1132132 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15651
10 Chavara KL1613003002_070324APB_FTO_1132132 Union Bank of India UBIN0573680 CHAVARA 333
11 Chavara KL1613003002_070324APB_FTO_1132132 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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