Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_150923APB_FTO_481100
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-13-003-002-005/334
(Neendakara) 		1613003002NRG24150920230970330 15/09/2023 VINEETHA V 1613003002WL039937 VINEETHA V 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7330389567 VINEETHA V BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24150920230970331 15/09/2023 VIJAYAKUMARI T 1613003002WL039937 VIJAYAKUMARI T 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7330389564 VIJAYAKUMARI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24150920230970334 15/09/2023 AMBIKA 1613003002WL039937 AMBIKA 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7330389569 AMBIKA G BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24150920230970335 15/09/2023 Dhanya V 1613003002WL039937 Dhanya V 00045 BARB0VJNEEN 333 333 Processed 10/11/2023 7330389565 DHANYA V BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24150920230970341 15/09/2023 SARANYA 1613003002WL039937 SARANYA 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7330389566 SARANYA BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24150920230970347 15/09/2023 Lalitha 1613003002WL039937 Lalitha 00045 BARB0VJNEEN 333 333 Processed 10/11/2023 7330389570 LALITHA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24150920230970350 15/09/2023 SREELATHA.B 1613003002WL039937 SREELATHA.B 00045 BARB0VJNEEN 333 333 Processed 10/11/2023 7330389568 SREELATHA BANK OF BARODA(606985)
SubTotal 3663 3663
8 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24150920230970336 15/09/2023 SYAMALA 1613003002WL039937 SYAMALA 00048 BKID0008473 666 666 Processed 10/11/2023 7330389571 SYAMALA BANK OF INDIA(508505)
SubTotal 666 666
9 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24150920230970353 15/09/2023 BINDHU 1613003002WL039937 BINDHU 00078 CNRB0000816 333 333 Processed 10/11/2023 7330389539 BINDHU A HDFC BANK LTD(607152)
SubTotal 333 333
10 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24150920230970324 15/09/2023 LEENA 1613003002WL039937 LEENA 00127 FDRL0001264 333 333 Processed 10/11/2023 7330389544 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24150920230970325 15/09/2023 VASUNDHARA 1613003002WL039937 VASUNDHARA 00127 FDRL0001264 333 333 Processed 10/11/2023 7330389550 VASUNDHARA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24150920230970326 15/09/2023 SHEELA 1613003002WL039937 SHEELA 00127 FDRL0001264 333 333 Processed 10/11/2023 7330389545 SHEELA L FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24150920230970328 15/09/2023 SIBIL 1613003002WL039937 SIBIL 00127 FDRL0001264 333 333 Processed 10/11/2023 7330389547 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24150920230970329 15/09/2023 GOPALAKRISHNAN 1613003002WL039937 GOPALAKRISHNAN 00127 FDRL0001264 666 666 Processed 10/11/2023 7330389543 GOPALAKRISHNAN FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24150920230970332 15/09/2023 BIBIYANA 1613003002WL039937 BIBIYANA 00127 FDRL0001264 666 666 Processed 10/11/2023 7330389542 BIBIYANA GENERAL POST OFFICE(607245)
16 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24150920230970337 15/09/2023 PRASANNA 1613003002WL039937 PRASANNA 00127 FDRL0001264 666 666 Processed 10/11/2023 7330389546 PRESANNA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24150920230970340 15/09/2023 AJITHA. P 1613003002WL039937 AJITHA. P 00127 FDRL0001264 333 333 Processed 10/11/2023 7330389540 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24150920230970342 15/09/2023 RAJAMMA 1613003002WL039937 RAJAMMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7330389549 RAJAMMA V UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-002-005/52
(Neendakara) 		1613003002NRG24150920230970346 15/09/2023 VASUMATHI 1613003002WL039937 VASUMATHI 00127 FDRL0001264 333 333 Processed 10/11/2023 7330389548 VASUMATHI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24150920230970349 15/09/2023 SYAMALA 1613003002WL039937 SYAMALA 00127 FDRL0001264 333 333 Processed 10/11/2023 7330389541 SYAMALA FEDERAL BANK(607165)
SubTotal 4662 4662
21 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24150920230970344 15/09/2023 SARITHA 1613003002WL039937 SARITHA 00152 HDFC0001505 333 333 Processed 10/11/2023 7330389551 SARITHA R HDFC BANK LTD(607152)
SubTotal 333 333
22 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24150920230970327 15/09/2023 SANGEETHA M 1613003002WL039937 SANGEETHA M 00176 IDIB000C186 333 333 Rejected 10/11/2023 7330389563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
23 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24150920230970323 15/09/2023 Sukanya 1613003002WL039937 Sukanya 00415 SBIN0070066 333 333 Processed 10/11/2023 7330389554 MRS SUKANYA B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24150920230970333 15/09/2023 LEELA. N 1613003002WL039937 LEELA. N 00415 SBIN0070066 333 333 Processed 10/11/2023 7330389560 MRS LEELA N STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24150920230970338 15/09/2023 Kamila 1613003002WL039937 Kamila 00415 SBIN0070066 666 666 Processed 10/11/2023 7330389559 MRS KAMILA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24150920230970339 15/09/2023 AMBILY 1613003002WL039937 AMBILY 00415 SBIN0070066 333 333 Processed 10/11/2023 7330389562 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24150920230970345 15/09/2023 REVAMMA. R 1613003002WL039937 REVAMMA. R 00415 SBIN0070066 333 333 Processed 10/11/2023 7330389553 MRS REVAMMA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24150920230970348 15/09/2023 SASIKALA. T 1613003002WL039937 SASIKALA. T 00415 SBIN0070066 333 333 Processed 10/11/2023 7330389557 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24150920230970351 15/09/2023 SULOCHANA. K 1613003002WL039937 SULOCHANA. K 00415 SBIN0070066 333 333 Processed 10/11/2023 7330389558 MRS SULOCHANA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24150920230970352 15/09/2023 BEENA ANILKUMAR 1613003002WL039937 BEENA ANILKUMAR 00415 SBIN0070066 333 333 Processed 10/11/2023 7330389561 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24150920230970355 15/09/2023 MANIYAMMA. K 1613003002WL039937 MANIYAMMA. K 00415 SBIN0070066 333 333 Processed 10/11/2023 7330389556 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
32 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24150920230970354 15/09/2023 LEELAMANI. P 1613003002WL039937 LEELAMANI. P 00415 SBIN0070283 333 333 Processed 10/11/2023 7330389555 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24150920230970343 15/09/2023 ANANDAVALLY. P 1613003002WL039937 ANANDAVALLY. P 00468 UBIN0554235 333 333 Processed 10/11/2023 7330389552 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_150923APB_FTO_481100 Bank of Baroda BARB0VJNEEN NEENDAKARA 3663
2 Chavara KL1613003002_150923APB_FTO_481100 Bank of India BKID0008473 KAVANAD 666
3 Chavara KL1613003002_150923APB_FTO_481100 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 333
4 Chavara KL1613003002_150923APB_FTO_481100 Federal Bank FDRL0001264 NEENDAKARA 4662
5 Chavara KL1613003002_150923APB_FTO_481100 HDFC Bank HDFC0001505 KARUNAGAPPALLY 333
6 Chavara KL1613003002_150923APB_FTO_481100 Indian Bank IDIB000C186 Chavara 333
7 Chavara KL1613003002_150923APB_FTO_481100 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330
8 Chavara KL1613003002_150923APB_FTO_481100 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
9 Chavara KL1613003002_150923APB_FTO_481100 Union Bank of India UBIN0554235 KARUNAGAPPALLY 333

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