Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_270224APB_FTO_1094521
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) 		1613003002NRG24270220242145259 27/02/2024 Agnus 1613003002WL096114 Agnus 00045 BARB0VJNEEN 1665 1665 Processed 19/04/2024 3105646017 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24270220242145260 27/02/2024 SREEKUMARAN PILLAI 1613003002WL096114 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 19/04/2024 3105646018 SREEKUMARAN PILLAI BANK OF BARODA(606985)
SubTotal 3330 3330
3 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24270220242145253 27/02/2024 Helen 1613003002WL096114 Helen 00048 BKID0008473 1332 1332 Processed 19/04/2024 3105646021 HELAN A BANK OF INDIA(508505)
4 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24270220242145255 27/02/2024 BRIJIT MOLI 1613003002WL096114 BRIJIT MOLI 00048 BKID0008473 1665 1665 Processed 19/04/2024 3105646022 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24270220242145257 27/02/2024 VASANTHAKUMARI 1613003002WL096114 VASANTHAKUMARI 00048 BKID0008473 1665 1665 Processed 19/04/2024 3105646020 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 4662 4662
6 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24270220242145251 27/02/2024 SHINI JOHN 1613003002WL096114 SHINI JOHN 00089 CBIN0280941 1332 1332 Processed 19/04/2024 3105646015 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24270220242145273 27/02/2024 Indira 1613003002WL096114 Indira 00089 CBIN0281337 666 666 Processed 19/04/2024 3105646009 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
8 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24270220242145245 27/02/2024 SAJINI M 1613003002WL096114 SAJINI M 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105646003 SAJINI M FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24270220242145247 27/02/2024 Lissy Antony 1613003002WL096114 Lissy Antony 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105645997 ANTONY ALBERT FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24270220242145258 27/02/2024 BINDHU 1613003002WL096114 BINDHU 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105646002 BINDHU FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24270220242145261 27/02/2024 Sheela 1613003002WL096114 Sheela 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105646000 SHEELA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24270220242145262 27/02/2024 Binu 1613003002WL096114 Binu 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105645998 SURESH BABU P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24270220242145264 27/02/2024 Elizabath 1613003002WL096114 Elizabath 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105645994 ELZABETH PHILIP FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24270220242145265 27/02/2024 Margaret John Britto 1613003002WL096114 Margaret John Britto 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105645995 MARGARET JOHN BRITTO FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24270220242145266 27/02/2024 Agnes 1613003002WL096114 Agnes 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3105646004 AGNUS LAZAR FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24270220242145267 27/02/2024 Princy 1613003002WL096114 Princy 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105646001 PRINCY . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24270220242145269 27/02/2024 Mary Sindhu 1613003002WL096114 Mary Sindhu 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105646008 MARY SINDHU FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24270220242145270 27/02/2024 Lurd 1613003002WL096114 Lurd 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105645999 LURD . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24270220242145271 27/02/2024 Leelambika 1613003002WL096114 Leelambika 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105645993 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24270220242145274 27/02/2024 Elsy 1613003002WL096114 Elsy 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105645996 ELSY . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24270220242145275 27/02/2024 Jesphin 1613003002WL096114 Jesphin 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3105645992 JOSEPHIN ANTONY FEDERAL BANK(607165)
SubTotal 22977 22977
22 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24270220242145246 27/02/2024 Francina Alosyious 1613003002WL096114 Francina Alosyious 00415 SBIN0070066 666 666 Processed 19/04/2024 3105646007 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24270220242145248 27/02/2024 smitha 1613003002WL096114 smitha 00415 SBIN0070066 999 999 Processed 19/04/2024 3105646010 MRS SMITHA M STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24270220242145249 27/02/2024 Reena 1613003002WL096114 Reena 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3105646006 MRS REENA ROBERT STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24270220242145250 27/02/2024 Sindhu 1613003002WL096114 Sindhu 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3105646011 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24270220242145252 27/02/2024 SHAKUNTHALA V 1613003002WL096114 SHAKUNTHALA V 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3105646016 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24270220242145254 27/02/2024 JENCY EDWARD 1613003002WL096114 JENCY EDWARD 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3105646014 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24270220242145256 27/02/2024 Minimol 1613003002WL096114 Minimol 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3105646019 MRS MINIMOL J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24270220242145263 27/02/2024 Vineetha 1613003002WL096114 Vineetha 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3105646012 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24270220242145268 27/02/2024 Mary pushpam 1613003002WL096114 Mary pushpam 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3105646005 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24270220242145272 27/02/2024 Sathi 1613003002WL096114 Sathi 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3105646013 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270224APB_FTO_1094521 Bank of Baroda BARB0VJNEEN NEENDAKARA 3330
2 Chavara KL1613003002_270224APB_FTO_1094521 Bank of India BKID0008473 KAVANAD 4662
3 Chavara KL1613003002_270224APB_FTO_1094521 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
4 Chavara KL1613003002_270224APB_FTO_1094521 Central Bank of India CBIN0281337 SAKTHIKULANGARA 666
5 Chavara KL1613003002_270224APB_FTO_1094521 Federal Bank FDRL0001264 NEENDAKARA 22977
6 Chavara KL1613003002_270224APB_FTO_1094521 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13986

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