Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:24:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_231123APB_FTO_738065
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-13-003-002-006/10
(Neendakara) 		1613003002NRG24231120231532098 23/11/2023 JOLY MOL 1613003002WL065187 JOLY MOL 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 8997569987 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24231120231532099 23/11/2023 FREEDA 1613003002WL065187 FREEDA 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8997569986 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24231120231532110 23/11/2023 JANE 1613003002WL065187 JANE 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8997569989 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24231120231532113 23/11/2023 DOROTHY 1613003002WL065187 DOROTHY 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8997569988 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
5 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24231120231532103 23/11/2023 Philomina Lawrance 1613003002WL065187 Philomina Lawrance 00048 BKID0008473 1998 1998 Processed 01/01/2024 8997569990 PHILOMINA LAWRENCE FEDERAL BANK(607165)
6 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24231120231532116 23/11/2023 Helen 1613003002WL065187 Helen 00048 BKID0008473 1332 1332 Processed 01/01/2024 8997569994 HELAN A BANK OF INDIA(508505)
7 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24231120231532123 23/11/2023 Janova 1613003002WL065187 Janova 00048 BKID0008473 1998 1998 Processed 01/01/2024 8997569993 MR STEPHEN G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24231120231532126 23/11/2023 Philomina 1613003002WL065187 Philomina 00048 BKID0008473 1998 1998 Processed 01/01/2024 8997569992 PHILOMINA JOSEPH BANK OF INDIA(508505)
9 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24231120231532134 23/11/2023 Anasthasia 1613003002WL065187 Anasthasia 00048 BKID0008473 1998 1998 Processed 01/01/2024 8997569991 ANSTHASIA BANK OF INDIA(508505)
SubTotal 9324 9324
10 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24231120231532114 23/11/2023 SHINI JOHN 1613003002WL065187 SHINI JOHN 00089 CBIN0280941 1665 1665 Processed 01/01/2024 8997569967 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
11 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24231120231532125 23/11/2023 AGNES ROBIN 1613003002WL065187 AGNES ROBIN 00089 CBIN0281337 1998 1998 Processed 01/01/2024 8997569968 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
12 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24231120231532104 23/11/2023 Lissy Antony 1613003002WL065187 Lissy Antony 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569958 ANTONY ALBERT FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/236
(Neendakara) 		1613003002NRG24231120231532112 23/11/2023 Gracy Sebastian 1613003002WL065187 Gracy Sebastian 00127 FDRL0001264 999 999 Processed 01/01/2024 8997569959 GRACY SEBASTIAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24231120231532115 23/11/2023 SILVI SEBASTIAN 1613003002WL065187 SILVI SEBASTIAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569960 SEBASTIAN THOMAS FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24231120231532119 23/11/2023 JOHNAMMA 1613003002WL065187 JOHNAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569962 JONNAMMA LAZAR FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/298
(Neendakara) 		1613003002NRG24231120231532121 23/11/2023 MARY PUSHPAM FRACIS 1613003002WL065187 MARY PUSHPAM FRACIS 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569965 MARY PUSHPAM FRACIS FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24231120231532127 23/11/2023 Elizabath 1613003002WL065187 Elizabath 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569954 ELZABETH PHILIP FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24231120231532128 23/11/2023 Margaret John Britto 1613003002WL065187 Margaret John Britto 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997569955 MARGARET JOHN BRITTO FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24231120231532130 23/11/2023 Agnes 1613003002WL065187 Agnes 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569966 AGNUS LAZAR FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24231120231532132 23/11/2023 Thresya Simon 1613003002WL065187 Thresya Simon 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569961 THRESSIYA SIMON BANK OF BARODA(606985)
21 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24231120231532135 23/11/2023 Evaransya Alphons 1613003002WL065187 Evaransya Alphons 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569956 EVARANSYA UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24231120231532136 23/11/2023 Baby 1613003002WL065187 Baby 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569957 BABY . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24231120231532137 23/11/2023 Blaysi 1613003002WL065187 Blaysi 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569963 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
24 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24231120231532138 23/11/2023 Mary Cheriyan 1613003002WL065187 Mary Cheriyan 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997569964 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 23976 23976
25 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24231120231532100 23/11/2023 Sobhana 1613003002WL065187 Sobhana 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569976 SHOBHANA BANK OF BARODA(606985)
26 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24231120231532101 23/11/2023 Francina Alosyious 1613003002WL065187 Francina Alosyious 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569984 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24231120231532102 23/11/2023 Soumya Jacob 1613003002WL065187 Soumya Jacob 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569973 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24231120231532105 23/11/2023 smitha 1613003002WL065187 smitha 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569977 MRS SMITHA M STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24231120231532106 23/11/2023 Reena 1613003002WL065187 Reena 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569974 MRS REENA ROBERT STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24231120231532107 23/11/2023 JESSY SEBASTIAN 1613003002WL065187 JESSY SEBASTIAN 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569981 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24231120231532108 23/11/2023 PUSHPA 1613003002WL065187 PUSHPA 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569980 PUSHPA BANK OF BARODA(606985)
32 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24231120231532109 23/11/2023 MARY JOSEPH 1613003002WL065187 MARY JOSEPH 00415 SBIN0070066 666 666 Processed 01/01/2024 8997569972 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24231120231532111 23/11/2023 CATHALINE 1613003002WL065187 CATHALINE 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569969 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24231120231532117 23/11/2023 JENCY EDWARD 1613003002WL065187 JENCY EDWARD 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569985 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24231120231532118 23/11/2023 Minimol 1613003002WL065187 Minimol 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569978 MRS MINIMOL J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24231120231532120 23/11/2023 LEELA RICHARD 1613003002WL065187 LEELA RICHARD 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569983 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24231120231532122 23/11/2023 Celine Alexander 1613003002WL065187 Celine Alexander 00415 SBIN0070066 999 999 Processed 01/01/2024 8997569982 MR SEBASTIAN A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/52
(Neendakara) 		1613003002NRG24231120231532124 23/11/2023 Leelabri 1613003002WL065187 Leelabri 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997569971 LEELAMMA CANARA BANK(508532)
39 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24231120231532129 23/11/2023 Metilda 1613003002WL065187 Metilda 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569979 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/64
(Neendakara) 		1613003002NRG24231120231532131 23/11/2023 Thresya Solomon 1613003002WL065187 Thresya Solomon 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569970 MRS THRESIA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24231120231532133 23/11/2023 Jettil 1613003002WL065187 Jettil 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997569975 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 30636 30636
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_231123APB_FTO_738065 Bank of Baroda BARB0VJNEEN NEENDAKARA 7659
2 Chavara KL1613003002_231123APB_FTO_738065 Bank of India BKID0008473 KAVANAD 9324
3 Chavara KL1613003002_231123APB_FTO_738065 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
4 Chavara KL1613003002_231123APB_FTO_738065 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
5 Chavara KL1613003002_231123APB_FTO_738065 Federal Bank FDRL0001264 NEENDAKARA 23976
6 Chavara KL1613003002_231123APB_FTO_738065 State Bank Of India SBIN0070066 SAKTHIKULANGARA 30636

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