Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211223APB_FTO_862378
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-13-003-002-006/10
(Neendakara) 		1613003002NRG24211220231736989 21/12/2023 JOLY MOL 1613003002WL074758 JOLY MOL 00045 BARB0VJNEEN 1998 1998 Processed 12/03/2024 1679338047 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24211220231736991 21/12/2023 FREEDA 1613003002WL074758 FREEDA 00045 BARB0VJNEEN 1998 1998 Processed 12/03/2024 1679338053 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24211220231737003 21/12/2023 JANE 1613003002WL074758 JANE 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1679338063 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24211220231737005 21/12/2023 DOROTHY 1613003002WL074758 DOROTHY 00045 BARB0VJNEEN 1998 1998 Processed 12/03/2024 1679338070 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24211220231737016 21/12/2023 HELEN 1613003002WL074758 HELEN 00045 BARB0VJNEEN 1998 1998 Processed 12/03/2024 1679338058 HELEN BANK OF BARODA(606985)
SubTotal 9657 9657
6 Chavara KL-13-003-002-006/145
(Neendakara) 		1613003002NRG24211220231736994 21/12/2023 Sunitha 1613003002WL074758 Sunitha 00048 BKID0008473 1998 1998 Processed 12/03/2024 1679338060 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24211220231736996 21/12/2023 Philomina Lawrance 1613003002WL074758 Philomina Lawrance 00048 BKID0008473 1998 1998 Processed 12/03/2024 1679338057 PHILOMINA LAWRENCE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24211220231737008 21/12/2023 Helen 1613003002WL074758 Helen 00048 BKID0008473 1998 1998 Processed 12/03/2024 1679338067 HELAN A BANK OF INDIA(508505)
9 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24211220231737010 21/12/2023 BRIJIT MOLI 1613003002WL074758 BRIJIT MOLI 00048 BKID0008473 1998 1998 Processed 12/03/2024 1679338068 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24211220231737018 21/12/2023 Philomina 1613003002WL074758 Philomina 00048 BKID0008473 1998 1998 Processed 12/03/2024 1679338048 PHILOMINA JOSEPH BANK OF INDIA(508505)
11 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24211220231737026 21/12/2023 Anasthasia 1613003002WL074758 Anasthasia 00048 BKID0008473 1998 1998 Processed 12/03/2024 1679338054 ANSTHASIA BANK OF INDIA(508505)
SubTotal 11988 11988
12 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24211220231737006 21/12/2023 SHINI JOHN 1613003002WL074758 SHINI JOHN 00089 CBIN0280941 999 999 Processed 12/03/2024 1679338043 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
13 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24211220231737017 21/12/2023 AGNES ROBIN 1613003002WL074758 AGNES ROBIN 00089 CBIN0281337 1332 1332 Processed 12/03/2024 1679338044 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
14 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24211220231736988 21/12/2023 SAJINI M 1613003002WL074758 SAJINI M 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679338042 SAJINI M FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24211220231736997 21/12/2023 Lissy Antony 1613003002WL074758 Lissy Antony 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679338033 ANTONY ALBERT FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24211220231737007 21/12/2023 SILVI SEBASTIAN 1613003002WL074758 SILVI SEBASTIAN 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679338034 SEBASTIAN THOMAS FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24211220231737012 21/12/2023 JOHNAMMA 1613003002WL074758 JOHNAMMA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679338041 JONNAMMA LAZAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/298
(Neendakara) 		1613003002NRG24211220231737014 21/12/2023 MARY PUSHPAM FRACIS 1613003002WL074758 MARY PUSHPAM FRACIS 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679338046 MARY PUSHPAM FRACIS FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/44
(Neendakara) 		1613003002NRG24211220231737015 21/12/2023 Josphin 1613003002WL074758 Josphin 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679338035 JOSEPHIN TITUS FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24211220231737019 21/12/2023 Elizabath 1613003002WL074758 Elizabath 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679338029 ELZABETH PHILIP FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24211220231737020 21/12/2023 Margaret John Britto 1613003002WL074758 Margaret John Britto 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679338030 MARGARET JOHN BRITTO FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24211220231737022 21/12/2023 Agnes 1613003002WL074758 Agnes 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679338036 AGNUS LAZAR FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24211220231737024 21/12/2023 Thresya Simon 1613003002WL074758 Thresya Simon 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679338037 THRESSIYA SIMON BANK OF BARODA(606985)
24 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24211220231737027 21/12/2023 Evaransya Alphons 1613003002WL074758 Evaransya Alphons 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679338031 EVARANSYA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24211220231737028 21/12/2023 Baby 1613003002WL074758 Baby 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1679338032 BABY . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24211220231737029 21/12/2023 Blaysi 1613003002WL074758 Blaysi 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1679338038 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
SubTotal 23643 23643
27 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24211220231736990 21/12/2023 Mary Joseph 1613003002WL074758 Mary Joseph 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679338050 MARY JOSEPH BANK OF BARODA(606985)
28 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24211220231736992 21/12/2023 Sobhana 1613003002WL074758 Sobhana 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679338049 SHOBHANA BANK OF BARODA(606985)
29 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24211220231736993 21/12/2023 Francina Alosyious 1613003002WL074758 Francina Alosyious 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679338056 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24211220231736995 21/12/2023 Soumya Jacob 1613003002WL074758 Soumya Jacob 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679338051 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24211220231736998 21/12/2023 smitha 1613003002WL074758 smitha 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679338061 MRS SMITHA M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24211220231736999 21/12/2023 Reena 1613003002WL074758 Reena 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679338055 MRS REENA ROBERT STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24211220231737000 21/12/2023 JESSY SEBASTIAN 1613003002WL074758 JESSY SEBASTIAN 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1679338064 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24211220231737001 21/12/2023 PUSHPA 1613003002WL074758 PUSHPA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679338062 PUSHPA BANK OF BARODA(606985)
35 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24211220231737002 21/12/2023 MARY JOSEPH 1613003002WL074758 MARY JOSEPH 00415 SBIN0070066 666 666 Processed 12/03/2024 1679338040 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24211220231737004 21/12/2023 CATHALINE 1613003002WL074758 CATHALINE 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679338045 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24211220231737009 21/12/2023 JENCY EDWARD 1613003002WL074758 JENCY EDWARD 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679338066 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24211220231737011 21/12/2023 Minimol 1613003002WL074758 Minimol 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679338069 MRS MINIMOL J STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24211220231737013 21/12/2023 LEELA RICHARD 1613003002WL074758 LEELA RICHARD 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679338065 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24211220231737021 21/12/2023 Metilda 1613003002WL074758 Metilda 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679338052 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/64
(Neendakara) 		1613003002NRG24211220231737023 21/12/2023 Thresya Solomon 1613003002WL074758 Thresya Solomon 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679338039 MRS THRESIA J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24211220231737025 21/12/2023 Jettil 1613003002WL074758 Jettil 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1679338059 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 26307 26307
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_862378 Bank of Baroda BARB0VJNEEN NEENDAKARA 9657
2 Chavara KL1613003002_211223APB_FTO_862378 Bank of India BKID0008473 KAVANAD 11988
3 Chavara KL1613003002_211223APB_FTO_862378 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
4 Chavara KL1613003002_211223APB_FTO_862378 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
5 Chavara KL1613003002_211223APB_FTO_862378 Federal Bank FDRL0001264 NEENDAKARA 23643
6 Chavara KL1613003002_211223APB_FTO_862378 State Bank Of India SBIN0070066 SAKTHIKULANGARA 26307

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