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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190124APB_FTO_963370
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-13-003-002-006/287
(Neendakara) 		1613003002NRG24190120241900089 19/01/2024 Agnus 1613003002WL083129 Agnus 00045 BARB0VJNEEN 1332 1332 Processed 25/03/2024 2154002633 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24190120241900090 19/01/2024 SREEKUMARAN PILLAI 1613003002WL083129 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2154002634 SREEKUMARAN PILLAI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24190120241900098 19/01/2024 MARYKUTTY 1613003002WL083129 MARYKUTTY 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2154002632 MARYKUTTY BANK OF BARODA(606985)
SubTotal 4662 4662
4 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24190120241900086 19/01/2024 VASANTHAKUMARI 1613003002WL083129 VASANTHAKUMARI 00048 BKID0008473 1665 1665 Processed 25/03/2024 2154002635 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 1665 1665
5 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24190120241900104 19/01/2024 Indira 1613003002WL083129 Indira 00089 CBIN0281337 1998 1998 Processed 25/03/2024 2154002621 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
6 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24190120241900079 19/01/2024 Vanaja 1613003002WL083129 Vanaja 00127 FDRL0001264 999 999 Processed 25/03/2024 2154002614 VANAJA BABURAJAN FEDERAL BANK(607165)
7 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24190120241900081 19/01/2024 Jayasree 1613003002WL083129 Jayasree 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2154002618 JAYASREE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24190120241900085 19/01/2024 USHA 1613003002WL083129 USHA 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154002616 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24190120241900087 19/01/2024 BINDHU 1613003002WL083129 BINDHU 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154002615 BINDHU FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24190120241900092 19/01/2024 Sheela 1613003002WL083129 Sheela 00127 FDRL0001264 666 666 Processed 25/03/2024 2154002613 SHEELA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24190120241900094 19/01/2024 Ratheesh 1613003002WL083129 Ratheesh 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154002617 RATHEESH K FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24190120241900095 19/01/2024 Binu 1613003002WL083129 Binu 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154002612 SURESH BABU P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24190120241900097 19/01/2024 Princy 1613003002WL083129 Princy 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2154002609 PRINCY . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24190120241900100 19/01/2024 Mary Sindhu 1613003002WL083129 Mary Sindhu 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154002619 MARY SINDHU FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24190120241900101 19/01/2024 Lurd 1613003002WL083129 Lurd 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154002610 LURD . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24190120241900102 19/01/2024 Leelambika 1613003002WL083129 Leelambika 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154002608 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24190120241900105 19/01/2024 Elsy 1613003002WL083129 Elsy 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154002611 ELSY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24190120241900107 19/01/2024 Jesphin 1613003002WL083129 Jesphin 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154002606 JOSEPHIN ANTONY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24190120241900108 19/01/2024 Dasaputhry 1613003002WL083129 Dasaputhry 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154002607 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 23643 23643
20 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24190120241900082 19/01/2024 REMA.N 1613003002WL083129 REMA.N 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2154002620 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24190120241900080 19/01/2024 Shymakumari 1613003002WL083129 Shymakumari 00415 SBIN0070055 1998 1998 Processed 25/03/2024 2154002625 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24190120241900083 19/01/2024 Sindhu 1613003002WL083129 Sindhu 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154002622 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24190120241900084 19/01/2024 SHAKUNTHALA V 1613003002WL083129 SHAKUNTHALA V 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154002623 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24190120241900088 19/01/2024 SUJITHA S 1613003002WL083129 SUJITHA S 00415 SBIN0070066 333 333 Processed 25/03/2024 2154002627 MRS SUJITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24190120241900093 19/01/2024 KRISHNANKUTTY 1613003002WL083129 KRISHNANKUTTY 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2154002628 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24190120241900096 19/01/2024 Vineetha 1613003002WL083129 Vineetha 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154002626 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24190120241900099 19/01/2024 Mary pushpam 1613003002WL083129 Mary pushpam 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2154002631 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24190120241900103 19/01/2024 Sathi 1613003002WL083129 Sathi 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154002630 MRS SATHI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24190120241900106 19/01/2024 Sujatha 1613003002WL083129 Sujatha 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154002624 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 12987 12987
30 Chavara KL-13-003-002-006/299
(Neendakara) 		1613003002NRG24190120241900091 19/01/2024 JAQUILINE P 1613003002WL083129 JAQUILINE P 00415 SBIN0070283 666 666 Processed 25/03/2024 2154002629 JAQUILINE P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190124APB_FTO_963370 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003002_190124APB_FTO_963370 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003002_190124APB_FTO_963370 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
4 Chavara KL1613003002_190124APB_FTO_963370 Federal Bank FDRL0001264 NEENDAKARA 23643
5 Chavara KL1613003002_190124APB_FTO_963370 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003002_190124APB_FTO_963370 State Bank Of India SBIN0070055 CHAVARA 1998
7 Chavara KL1613003002_190124APB_FTO_963370 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12987
8 Chavara KL1613003002_190124APB_FTO_963370 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666

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