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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_080224APB_FTO_1026140
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-13-003-002-006/294
(Neendakara) 		1613003002NRG24070220242009644 08/02/2024 SREEKUMARAN PILLAI 1613003002WL088884 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2154717751 SREEKUMARAN PILLAI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24070220242009650 08/02/2024 MARYKUTTY 1613003002WL088884 MARYKUTTY 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2154717738 MARYKUTTY BANK OF BARODA(606985)
SubTotal 3996 3996
3 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24070220242009642 08/02/2024 VASANTHAKUMARI 1613003002WL088884 VASANTHAKUMARI 00048 BKID0008473 1998 1998 Processed 25/03/2024 2154717749 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 1998 1998
4 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24070220242009656 08/02/2024 Indira 1613003002WL088884 Indira 00089 CBIN0281337 1998 1998 Processed 25/03/2024 2154717744 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
5 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24070220242009638 08/02/2024 Jayasree 1613003002WL088884 Jayasree 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2154717739 JAYASREE FEDERAL BANK(607165)
6 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24070220242009641 08/02/2024 USHA 1613003002WL088884 USHA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154717752 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24070220242009643 08/02/2024 BINDHU 1613003002WL088884 BINDHU 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154717747 BINDHU FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24070220242009645 08/02/2024 Sheela 1613003002WL088884 Sheela 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2154717736 SHEELA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24070220242009647 08/02/2024 Binu 1613003002WL088884 Binu 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154717735 SURESH BABU P FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24070220242009649 08/02/2024 Princy 1613003002WL088884 Princy 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154717732 PRINCY . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24070220242009652 08/02/2024 Mary Sindhu 1613003002WL088884 Mary Sindhu 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154717743 MARY SINDHU FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24070220242009653 08/02/2024 Lurd 1613003002WL088884 Lurd 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154717733 LURD . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24070220242009654 08/02/2024 Leelambika 1613003002WL088884 Leelambika 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154717731 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24070220242009657 08/02/2024 Elsy 1613003002WL088884 Elsy 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2154717734 ELSY . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24070220242009659 08/02/2024 Jesphin 1613003002WL088884 Jesphin 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154717729 JOSEPHIN ANTONY FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24070220242009660 08/02/2024 Dasaputhry 1613003002WL088884 Dasaputhry 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154717730 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 20313 20313
17 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24070220242009637 08/02/2024 Shymakumari 1613003002WL088884 Shymakumari 00415 SBIN0070055 1998 1998 Processed 25/03/2024 2154717742 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24070220242009639 08/02/2024 Sindhu 1613003002WL088884 Sindhu 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154717741 MRS SINDHU R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24070220242009640 08/02/2024 SHAKUNTHALA V 1613003002WL088884 SHAKUNTHALA V 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154717750 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24070220242009646 08/02/2024 KRISHNANKUTTY 1613003002WL088884 KRISHNANKUTTY 00415 SBIN0070066 999 999 Processed 25/03/2024 2154717745 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24070220242009648 08/02/2024 Vineetha 1613003002WL088884 Vineetha 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2154717746 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24070220242009651 08/02/2024 Mary pushpam 1613003002WL088884 Mary pushpam 00415 SBIN0070066 666 666 Processed 25/03/2024 2154717740 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24070220242009655 08/02/2024 Sathi 1613003002WL088884 Sathi 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154717748 MRS SATHI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24070220242009658 08/02/2024 Sujatha 1613003002WL088884 Sujatha 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2154717737 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080224APB_FTO_1026140 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003002_080224APB_FTO_1026140 Bank of India BKID0008473 KAVANAD 1998
3 Chavara KL1613003002_080224APB_FTO_1026140 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
4 Chavara KL1613003002_080224APB_FTO_1026140 Federal Bank FDRL0001264 NEENDAKARA 20313
5 Chavara KL1613003002_080224APB_FTO_1026140 State Bank Of India SBIN0070055 CHAVARA 1998
6 Chavara KL1613003002_080224APB_FTO_1026140 State Bank Of India SBIN0070066 SAKTHIKULANGARA 10989

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