Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_210923APB_FTO_500908
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-13-003-002-007/177
(Neendakara) 		1613003002NRG24210920231012422 21/09/2023 Lissy Mary 1613003002WL041844 Lissy Mary 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7328954984 LISSY MARY FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/183
(Neendakara) 		1613003002NRG24210920231012423 21/09/2023 RAJANI 1613003002WL041844 RAJANI 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7328954985 RAJANI INDUSIND BANK(607189)
3 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24210920231012425 21/09/2023 Celin 1613003002WL041844 Celin 00045 BARB0VJNEEN 1332 1332 Processed 10/11/2023 7328954976 CELIN BANK OF BARODA(606985)
SubTotal 2664 2664
4 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24210920231012416 21/09/2023 yasodha 1613003002WL041844 yasodha 00048 BKID0008473 1332 1332 Processed 10/11/2023 7328954979 YASODA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24210920231012420 21/09/2023 Yesudasan 1613003002WL041844 Yesudasan 00048 BKID0008473 1332 1332 Processed 10/11/2023 7328954982 YESUDASAN BANK OF INDIA(508505)
SubTotal 2664 2664
6 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24210920231012414 21/09/2023 MERI RANI SILVASTAR 1613003002WL041844 MERI RANI SILVASTAR 00127 FDRL0001264 999 999 Processed 10/11/2023 7328954969 MARY RANI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG24210920231012415 21/09/2023 anandan 1613003002WL041844 anandan 00127 FDRL0001264 666 666 Processed 10/11/2023 7328954973 ANANDAN N FEDERAL BANK(607165)
8 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24210920231012419 21/09/2023 KARUNA 1613003002WL041844 KARUNA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7328954970 KARUNA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24210920231012427 21/09/2023 Lalitha Neelakandan 1613003002WL041844 Lalitha Neelakandan 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7328954971 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
10 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG24210920231012429 21/09/2023 Antony 1613003002WL041844 Antony 00127 FDRL0001264 666 666 Processed 10/11/2023 7328954972 ANTONY S FEDERAL BANK(607165)
SubTotal 4995 4995
11 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24210920231012417 21/09/2023 JOSEPH. A 1613003002WL041844 JOSEPH. A 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7328954978 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24210920231012418 21/09/2023 VYAKULAM 1613003002WL041844 VYAKULAM 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7328954983 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24210920231012421 21/09/2023 cleby 1613003002WL041844 cleby 00415 SBIN0070066 999 999 Processed 10/11/2023 7328954980 CLEBY FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24210920231012424 21/09/2023 Sumangala 1613003002WL041844 Sumangala 00415 SBIN0070066 999 999 Processed 10/11/2023 7328954975 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24210920231012426 21/09/2023 Yesudasan 1613003002WL041844 Yesudasan 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7328954981 MR YESUDASAN A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24210920231012428 21/09/2023 Daicy 1613003002WL041844 Daicy 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7328954977 DAISY S BANK OF BARODA(606985)
17 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24210920231012430 21/09/2023 Rani Sebastian 1613003002WL041844 Rani Sebastian 00415 SBIN0070066 999 999 Processed 10/11/2023 7328954974 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210923APB_FTO_500908 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003002_210923APB_FTO_500908 Bank of India BKID0008473 KAVANAD 2664
3 Chavara KL1613003002_210923APB_FTO_500908 Federal Bank FDRL0001264 NEENDAKARA 4995
4 Chavara KL1613003002_210923APB_FTO_500908 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8325

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