Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_270523APB_FTO_137385
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24250520230230755 27/05/2023 SAKUMTHALA. S 1613003002WL009649 SAKUMTHALA. S 00048 BKID0008472 333 333 Processed 31/05/2023 1986259419 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24250520230230770 27/05/2023 GEETHA .A 1613003002WL009649 GEETHA .A 00048 BKID0008472 333 333 Processed 31/05/2023 1986259421 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24250520230230776 27/05/2023 SINDHU MARY 1613003002WL009649 SINDHU MARY 00048 BKID0008472 333 333 Processed 31/05/2023 1986259420 BAYISIN O BANK OF INDIA(508505)
SubTotal 999 999
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24250520230230760 27/05/2023 THANKAMANI 1613003002WL009649 THANKAMANI 00048 BKID0008473 333 333 Processed 31/05/2023 1986259424 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24250520230230779 27/05/2023 Vimala 1613003002WL009649 Vimala 00048 BKID0008473 333 333 Processed 31/05/2023 1986259423 VIMALA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24250520230230786 27/05/2023 AMBIKA AMMA 1613003002WL009649 AMBIKA AMMA 00048 BKID0008473 333 333 Processed 31/05/2023 1986259422 AMBIKAAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24250520230230787 27/05/2023 PRASANNA. P.J 1613003002WL009649 PRASANNA. P.J 00048 BKID0008473 333 333 Processed 31/05/2023 1986259425 PRASANNA P J BANK OF INDIA(508505)
SubTotal 1332 1332
8 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24250520230230758 27/05/2023 SAROJAM .M 1613003002WL009649 SAROJAM .M 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259395 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24250520230230763 27/05/2023 Judit Anteny 1613003002WL009649 Judit Anteny 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259396 MARY JUDIT FEDERAL BANK(607165)
10 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24250520230230765 27/05/2023 JACINTHA LUCK 1613003002WL009649 JACINTHA LUCK 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259393 JACINTHA LUCK FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24250520230230766 27/05/2023 SUNDARAN 1613003002WL009649 SUNDARAN 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259398 SUNDARAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24250520230230767 27/05/2023 DALLY .R 1613003002WL009649 DALLY .R 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259399 MRS DALLY R STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24250520230230768 27/05/2023 Radhika sanilkumar 1613003002WL009649 Radhika sanilkumar 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259392 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24250520230230771 27/05/2023 SHYNI 1613003002WL009649 SHYNI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259402 SHINY . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24250520230230772 27/05/2023 ROSAMMA 1613003002WL009649 ROSAMMA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259401 MR BAIJU S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24250520230230774 27/05/2023 LATHA 1613003002WL009649 LATHA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259397 LATHA G HDFC BANK LTD(607152)
17 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24250520230230777 27/05/2023 Sreelatha 1613003002WL009649 Sreelatha 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259394 SRELATHA G FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24250520230230782 27/05/2023 SHAINI 1613003002WL009649 SHAINI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986259400 SHINEY ANI CANARA BANK(508532)
SubTotal 3663 3663
19 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24250520230230784 27/05/2023 SUJATHA 1613003002WL009649 SUJATHA 00415 SBIN0015785 333 333 Processed 31/05/2023 1986259403 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24250520230230754 27/05/2023 BINDHU 1613003002WL009649 BINDHU 00415 SBIN0070055 333 333 Processed 31/05/2023 1986259410 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24250520230230757 27/05/2023 Maniyamma 1613003002WL009649 Maniyamma 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259408 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24250520230230759 27/05/2023 VASANTHA .O 1613003002WL009649 VASANTHA .O 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259411 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24250520230230761 27/05/2023 SYAMALA. K 1613003002WL009649 SYAMALA. K 00415 SBIN0070066 333 333 Processed 01/06/2023 1986259409 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24250520230230762 27/05/2023 CHANDRIKA 1613003002WL009649 CHANDRIKA 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259416 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24250520230230764 27/05/2023 RADHA .R 1613003002WL009649 RADHA .R 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259412 MRS RADHA R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24250520230230769 27/05/2023 BLAISY ALPHONSE 1613003002WL009649 BLAISY ALPHONSE 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259405 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24250520230230773 27/05/2023 MARIYAKUTTY 1613003002WL009649 MARIYAKUTTY 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259406 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24250520230230775 27/05/2023 SHEELA. T.K 1613003002WL009649 SHEELA. T.K 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259404 MRS SHEELA T K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24250520230230778 27/05/2023 PUSHPA 1613003002WL009649 PUSHPA 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259413 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24250520230230780 27/05/2023 LALITHA RAVEENDRAN 1613003002WL009649 LALITHA RAVEENDRAN 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259415 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24250520230230781 27/05/2023 MINIKUMARI 1613003002WL009649 MINIKUMARI 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259417 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24250520230230783 27/05/2023 SHANA .G 1613003002WL009649 SHANA .G 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259407 MRS SHANA G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24250520230230785 27/05/2023 Victoria 1613003002WL009649 Victoria 00415 SBIN0070066 333 333 Processed 31/05/2023 1986259414 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 4329 4329
34 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24250520230230756 27/05/2023 Bindhu 1613003002WL009649 Bindhu 00468 UBIN0573680 333 333 Processed 31/05/2023 1986259418 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270523APB_FTO_137385 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003002_270523APB_FTO_137385 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003002_270523APB_FTO_137385 Federal Bank FDRL0001264 NEENDAKARA 3663
4 Chavara KL1613003002_270523APB_FTO_137385 State Bank Of India SBIN0015785 CHAVARA 333
5 Chavara KL1613003002_270523APB_FTO_137385 State Bank Of India SBIN0070055 CHAVARA 333
6 Chavara KL1613003002_270523APB_FTO_137385 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329
7 Chavara KL1613003002_270523APB_FTO_137385 Union Bank of India UBIN0573680 CHAVARA 333

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