Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_090523APB_FTO_77438
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24090520230139825 09/05/2023 MINI J 1613003002WL005757 MINI J 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818290472 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/20
(Neendakara) 		1613003002NRG24090520230139830 09/05/2023 Naji 1613003002WL005757 Naji 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818290466 NAJI R FEDERAL BANK(607165)
3 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24090520230139833 09/05/2023 GANGA 1613003002WL005757 GANGA 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818290470 GANGA RAJENDRAN BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24090520230139837 09/05/2023 Maya 1613003002WL005757 Maya 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818290467 MAYA BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24090520230139838 09/05/2023 VINEETHA V 1613003002WL005757 VINEETHA V 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818290471 VINEETHA V BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24090520230139839 09/05/2023 VIJAYAKUMARI T 1613003002WL005757 VIJAYAKUMARI T 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818290468 VIJAYAKUMARI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24090520230139842 09/05/2023 AMBIKA 1613003002WL005757 AMBIKA 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818290473 AMBIKA G BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24090520230139843 09/05/2023 Dhanya V 1613003002WL005757 Dhanya V 00045 BARB0VJNEEN 999 999 Processed 24/05/2023 1818290469 DHANYA V BANK OF BARODA(606985)
SubTotal 10323 10323
9 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24090520230139835 09/05/2023 RADHAMANI 1613003002WL005757 RADHAMANI 00048 BKID0008473 1332 1332 Processed 24/05/2023 1818290475 RADHAMANI BANK OF INDIA(508505)
10 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24090520230139844 09/05/2023 SYAMALA 1613003002WL005757 SYAMALA 00048 BKID0008473 999 999 Processed 24/05/2023 1818290474 SYAMALA BANK OF INDIA(508505)
11 Chavara KL-13-003-002-005/362
(Neendakara) 		1613003002NRG24090520230139846 09/05/2023 SANTHAMMA 1613003002WL005757 SANTHAMMA 00048 BKID0008473 1332 1332 Processed 24/05/2023 1818290476 SANTHAMMA BANK OF INDIA(508505)
SubTotal 3663 3663
12 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24090520230139822 09/05/2023 SOBHA .G 1613003002WL005757 SOBHA .G 00048 BKID0008474 1332 1332 Processed 24/05/2023 1818290477 SOBHA G BANK OF INDIA(508505)
SubTotal 1332 1332
13 Chavara KL-13-003-002-005/10
(Neendakara) 		1613003002NRG24090520230139821 09/05/2023 Sheela 1613003002WL005757 Sheela 00078 CNRB0000816 1332 1332 Processed 24/05/2023 1818290450 SHEELA CANARA BANK(508532)
14 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24090520230139829 09/05/2023 RAMANI 1613003002WL005757 RAMANI 00078 CNRB0000816 1332 1332 Processed 24/05/2023 1818290451 RAMANI P BANK OF BARODA(606985)
SubTotal 2664 2664
15 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24090520230139819 09/05/2023 BABY .K 1613003002WL005757 BABY .K 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290458 BABY K UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24090520230139820 09/05/2023 BIJUMOL 1613003002WL005757 BIJUMOL 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290457 . BIJUMOL FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24090520230139823 09/05/2023 SASIDHARAN 1613003002WL005757 SASIDHARAN 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290453 SASIDHARAN FEDERAL BANK(607165)
18 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24090520230139827 09/05/2023 latha 1613003002WL005757 latha 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290452 ASOKAN N FEDERAL BANK(607165)
19 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24090520230139828 09/05/2023 GEETHA MOHANAN 1613003002WL005757 GEETHA MOHANAN 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290460 GEETHA MOHANAN HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24090520230139831 09/05/2023 GEETHA VALSON 1613003002WL005757 GEETHA VALSON 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290454 SREEVALSAN V BANK OF BARODA(606985)
21 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24090520230139832 09/05/2023 Babu 1613003002WL005757 Babu 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290461 BABU . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-005/220
(Neendakara) 		1613003002NRG24090520230139836 09/05/2023 Bindhu 1613003002WL005757 Bindhu 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290455 BINDHU S BANK OF BARODA(606985)
23 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24090520230139840 09/05/2023 BIBIYANA 1613003002WL005757 BIBIYANA 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290456 BIBIYANA GENERAL POST OFFICE(607245)
24 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24090520230139845 09/05/2023 PRASANNA 1613003002WL005757 PRASANNA 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818290459 PRESANNA . FEDERAL BANK(607165)
SubTotal 13320 13320
25 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24090520230139824 09/05/2023 BINDHU BALACHANDRAN 1613003002WL005757 BINDHU BALACHANDRAN 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818290465 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24090520230139826 09/05/2023 THANKAMANI 1613003002WL005757 THANKAMANI 00415 SBIN0070066 999 999 Processed 24/05/2023 1818290463 MRS THANKAMANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/214
(Neendakara) 		1613003002NRG24090520230139834 09/05/2023 sathyaseelan 1613003002WL005757 sathyaseelan 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818290462 MR SATHYASEELAN D STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24090520230139841 09/05/2023 LEELA. N 1613003002WL005757 LEELA. N 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818290464 MRS LEELA N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_090523APB_FTO_77438 Bank of Baroda BARB0VJNEEN NEENDAKARA 10323
2 Chavara KL1613003002_090523APB_FTO_77438 Bank of India BKID0008473 KAVANAD 3663
3 Chavara KL1613003002_090523APB_FTO_77438 Bank of India BKID0008474 KADAPPAKADA 1332
4 Chavara KL1613003002_090523APB_FTO_77438 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 2664
5 Chavara KL1613003002_090523APB_FTO_77438 Federal Bank FDRL0001264 NEENDAKARA 13320
6 Chavara KL1613003002_090523APB_FTO_77438 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4995

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