Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_201123APB_FTO_724593
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-13-003-002-008/273
(Neendakara) 		1613003002NRG24201120231505436 20/11/2023 GEETHA S 1613003002WL064028 GEETHA S 00045 BARB0VJNEEN 666 666 Processed 01/01/2024 8991616416 GEETHA S BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-008/33
(Neendakara) 		1613003002NRG24201120231505438 20/11/2023 PUSHPAM. K 1613003002WL064028 PUSHPAM. K 00048 BKID0008472 666 666 Processed 01/01/2024 8991616417 PUSHPAM K BANK OF INDIA(508505)
SubTotal 666 666
3 Chavara KL-13-003-002-008/268
(Neendakara) 		1613003002NRG24201120231505434 20/11/2023 SUJI 1613003002WL064028 SUJI 00089 CBIN0281337 666 666 Processed 01/01/2024 8991616409 Mrs. SUJI C CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Chavara KL-13-003-002-008/12
(Neendakara) 		1613003002NRG24201120231505428 20/11/2023 NALINI FRANCIS 1613003002WL064028 NALINI FRANCIS 00127 FDRL0001264 999 999 Processed 01/01/2024 8991616397 NALINI FRANCIS FEDERAL BANK(607165)
5 Chavara KL-13-003-002-008/133
(Neendakara) 		1613003002NRG24201120231505430 20/11/2023 PODIMOL 1613003002WL064028 PODIMOL 00127 FDRL0001264 999 999 Processed 01/01/2024 8991616399 . PODIMOL FEDERAL BANK(607165)
6 Chavara KL-13-003-002-008/192
(Neendakara) 		1613003002NRG24201120231505432 20/11/2023 Dessly 1613003002WL064028 Dessly 00127 FDRL0001264 999 999 Processed 01/01/2024 8991616398 DENSILI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-008/2
(Neendakara) 		1613003002NRG24201120231505433 20/11/2023 DELBI 1613003002WL064028 DELBI 00127 FDRL0001264 666 666 Processed 01/01/2024 8991616406 DELBI BANK OF INDIA(508505)
8 Chavara KL-13-003-002-008/283
(Neendakara) 		1613003002NRG24201120231505437 20/11/2023 ANTONIYAMMA 1613003002WL064028 ANTONIYAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 8991616407 ANTONIYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-008/47
(Neendakara) 		1613003002NRG24201120231505440 20/11/2023 Shylalja 1613003002WL064028 Shylalja 00127 FDRL0001264 999 999 Processed 01/01/2024 8991616408 SHYLAJA CANARA BANK(508532)
10 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24201120231505441 20/11/2023 SOBHITHA .P 1613003002WL064028 SOBHITHA .P 00127 FDRL0001264 666 666 Processed 01/01/2024 8991616403 SOBHITHA B KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24201120231505442 20/11/2023 SHEELA L 1613003002WL064028 SHEELA L 00127 FDRL0001264 666 666 Processed 01/01/2024 8991616396 SHEELA L FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24201120231505446 20/11/2023 INDIRAMMA 1613003002WL064028 INDIRAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 8991616400 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24201120231505445 20/11/2023 MANOHARAN PILLAI 1613003002WL064028 MANOHARAN PILLAI 00127 FDRL0001264 333 333 Processed 01/01/2024 8991616401 MANOHARANPILLAI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24201120231505447 20/11/2023 SHYLAJA 1613003002WL064028 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8991616402 SHYLAJA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24201120231505448 20/11/2023 PEETHAMBARAN 1613003002WL064028 PEETHAMBARAN 00127 FDRL0001264 999 999 Processed 01/01/2024 8991616405 PEETHAMBARAN . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24201120231505449 20/11/2023 MADHUSOODANAN PILLAI 1613003002WL064028 MADHUSOODANAN PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 8991616404 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
SubTotal 10656 10656
17 Chavara KL-13-003-002-008/121
(Neendakara) 		1613003002NRG24201120231505429 20/11/2023 THANKAMANI .B 1613003002WL064028 THANKAMANI .B 00415 SBIN0070066 666 666 Processed 01/01/2024 8991616414 MRS THANKAMANI B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-008/14
(Neendakara) 		1613003002NRG24201120231505431 20/11/2023 Raji S 1613003002WL064028 Raji S 00415 SBIN0070066 999 999 Processed 01/01/2024 8991616412 RAJI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-008/272
(Neendakara) 		1613003002NRG24201120231505435 20/11/2023 LIYONSA 1613003002WL064028 LIYONSA 00415 SBIN0070066 999 999 Processed 01/01/2024 8991616411 MRS LIYONSE B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-008/34
(Neendakara) 		1613003002NRG24201120231505439 20/11/2023 SARADA .V 1613003002WL064028 SARADA .V 00415 SBIN0070066 999 999 Processed 01/01/2024 8991616410 MRS SARADA V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24201120231505444 20/11/2023 SASI 1613003002WL064028 SASI 00415 SBIN0070066 999 999 Processed 01/01/2024 8991616415 MR SASI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24201120231505443 20/11/2023 USHA. N 1613003002WL064028 USHA. N 00415 SBIN0070066 666 666 Processed 01/01/2024 8991616413 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_201123APB_FTO_724593 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_201123APB_FTO_724593 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_201123APB_FTO_724593 Central Bank of India CBIN0281337 SAKTHIKULANGARA 666
4 Chavara KL1613003002_201123APB_FTO_724593 Federal Bank FDRL0001264 NEENDAKARA 10656
5 Chavara KL1613003002_201123APB_FTO_724593 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5328

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