Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_101123APB_FTO_691579
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24101120231426473 10/11/2023 Ratheesan pillai 1613003002WL060628 Ratheesan pillai 00045 BARB0VJNEEN 666 666 Processed 01/01/2024 9007854131 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24101120231426442 10/11/2023 Sandhya 1613003002WL060628 Sandhya 00127 FDRL0001264 333 333 Processed 01/01/2024 9007854101 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24101120231426443 10/11/2023 Sumangi 1613003002WL060628 Sumangi 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854115 SUMANGI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24101120231426444 10/11/2023 RUDRANI AMMA 1613003002WL060628 RUDRANI AMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854107 RUDRANI AMMA KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24101120231426445 10/11/2023 Lalitha 1613003002WL060628 Lalitha 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854102 LALITHA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24101120231426448 10/11/2023 USHAKUMARI 1613003002WL060628 USHAKUMARI 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854110 USHAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24101120231426449 10/11/2023 SUDHA DEVI 1613003002WL060628 SUDHA DEVI 00127 FDRL0001264 333 333 Processed 01/01/2024 9007854114 SUDHA DEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24101120231426450 10/11/2023 Anandavalli 1613003002WL060628 Anandavalli 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854111 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24101120231426453 10/11/2023 PRASANNA 1613003002WL060628 PRASANNA 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854106 PRASANNA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24101120231426455 10/11/2023 Ramani 1613003002WL060628 Ramani 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854100 REMANIYAMMA O KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24101120231426456 10/11/2023 MANGALAN 1613003002WL060628 MANGALAN 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854104 MANGALAN . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24101120231426457 10/11/2023 LEELAMMA 1613003002WL060628 LEELAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854113 LEELAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24101120231426459 10/11/2023 Ganga 1613003002WL060628 Ganga 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854103 JAYAKUMAR FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24101120231426460 10/11/2023 VASUMATHYAMMA 1613003002WL060628 VASUMATHYAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854116 VASUMATHYAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24101120231426462 10/11/2023 Rathamma 1613003002WL060628 Rathamma 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854109 RATHNAMMA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24101120231426463 10/11/2023 RADHAKRISHNA PILLAI 1613003002WL060628 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854105 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24101120231426464 10/11/2023 Babupillai 1613003002WL060628 Babupillai 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854117 BABU PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24101120231426467 10/11/2023 GOPALAKRISHNA PILLAI 1613003002WL060628 GOPALAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854112 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/23
(Neendakara) 		1613003002NRG24101120231426468 10/11/2023 RAJEEVAN PILLAI 1613003002WL060628 RAJEEVAN PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854099 RAJEEVAN PILLAI G FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24101120231426469 10/11/2023 VIJAYASREE.R 1613003002WL060628 VIJAYASREE.R 00127 FDRL0001264 666 666 Processed 01/01/2024 9007854108 VIJAYASREE R KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
21 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24101120231426451 10/11/2023 SINDHU B 1613003002WL060628 SINDHU B 00415 SBIN0001829 666 666 Processed 01/01/2024 9007854118 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24101120231426446 10/11/2023 Latha 1613003002WL060628 Latha 00415 SBIN0015785 333 333 Processed 01/01/2024 9007854119 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24101120231426470 10/11/2023 Subha 1613003002WL060628 Subha 00415 SBIN0015785 333 333 Processed 01/01/2024 9007854124 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24101120231426466 10/11/2023 Sumi suresh 1613003002WL060628 Sumi suresh 00415 SBIN0070055 333 333 Processed 01/01/2024 9007854130 MADHURI DEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24101120231426471 10/11/2023 prasannakumary 1613003002WL060628 prasannakumary 00415 SBIN0070055 666 666 Processed 01/01/2024 9007854122 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 999 999
26 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24101120231426452 10/11/2023 GIRIJA. S 1613003002WL060628 GIRIJA. S 00415 SBIN0070066 666 666 Processed 01/01/2024 9007854128 MRS GIRIJA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24101120231426454 10/11/2023 RATNAMMA 1613003002WL060628 RATNAMMA 00415 SBIN0070066 666 666 Processed 01/01/2024 9007854126 MRS RATNAMMA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24101120231426458 10/11/2023 REMADEVI 1613003002WL060628 REMADEVI 00415 SBIN0070066 666 666 Processed 01/01/2024 9007854125 MRS REMADEVI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24101120231426461 10/11/2023 Mini 1613003002WL060628 Mini 00415 SBIN0070066 666 666 Processed 01/01/2024 9007854123 MINI C S KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24101120231426465 10/11/2023 MANINATHAN PILLAI 1613003002WL060628 MANINATHAN PILLAI 00415 SBIN0070066 666 666 Processed 01/01/2024 9007854127 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24101120231426472 10/11/2023 SATHEESAN PILLAI 1613003002WL060628 SATHEESAN PILLAI 00415 SBIN0070066 666 666 Processed 01/01/2024 9007854129 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24101120231426447 10/11/2023 PADMAKUMARI 1613003002WL060628 PADMAKUMARI 00415 SBIN0070283 666 666 Processed 01/01/2024 9007854121 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 666 666
33 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24101120231426474 10/11/2023 THANKAMANI. B 1613003002WL060628 THANKAMANI. B 00657 KLGB0040565 666 666 Processed 01/01/2024 9007854120 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_101123APB_FTO_691579 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_101123APB_FTO_691579 Federal Bank FDRL0001264 NEENDAKARA 11988
3 Chavara KL1613003002_101123APB_FTO_691579 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
4 Chavara KL1613003002_101123APB_FTO_691579 State Bank Of India SBIN0015785 CHAVARA 666
5 Chavara KL1613003002_101123APB_FTO_691579 State Bank Of India SBIN0070055 CHAVARA 999
6 Chavara KL1613003002_101123APB_FTO_691579 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
7 Chavara KL1613003002_101123APB_FTO_691579 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
8 Chavara KL1613003002_101123APB_FTO_691579 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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