Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180923APB_FTO_490877
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-13-003-002-009/30
(Neendakara) 		1613003002NRG24180920230992333 18/09/2023 GEETHA .A 1613003002WL040907 GEETHA .A 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325141013 GEETHA A BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24180920230992341 18/09/2023 SINDHU MARY 1613003002WL040907 SINDHU MARY 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325141012 BAYISIN O BANK OF INDIA(508505)
SubTotal 3330 3330
3 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24180920230992321 18/09/2023 THANKAMANI 1613003002WL040907 THANKAMANI 00048 BKID0008473 1665 1665 Processed 10/11/2023 7325141015 THANKAMANI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24180920230992329 18/09/2023 ELIZABETH 1613003002WL040907 ELIZABETH 00048 BKID0008473 999 999 Processed 10/11/2023 7325141016 ELIZABETH BANK OF INDIA(508505)
5 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24180920230992344 18/09/2023 Vimala 1613003002WL040907 Vimala 00048 BKID0008473 1665 1665 Processed 10/11/2023 7325141017 VIMALA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24180920230992351 18/09/2023 AMBIKA AMMA 1613003002WL040907 AMBIKA AMMA 00048 BKID0008473 1332 1332 Processed 10/11/2023 7325141014 AMBIKAAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24180920230992352 18/09/2023 PRASANNA. P.J 1613003002WL040907 PRASANNA. P.J 00048 BKID0008473 1332 1332 Processed 10/11/2023 7325141018 PRASANNA P J BANK OF INDIA(508505)
SubTotal 6993 6993
8 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24180920230992317 18/09/2023 ARUL SHEELI 1613003002WL040907 ARUL SHEELI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7325140986 ARUL SHEELI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24180920230992319 18/09/2023 SAROJAM .M 1613003002WL040907 SAROJAM .M 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7325140982 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24180920230992324 18/09/2023 Brigit Lswrence 1613003002WL040907 Brigit Lswrence 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325140991 BRIJIT LAWARANCE FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24180920230992325 18/09/2023 Judit Anteny 1613003002WL040907 Judit Anteny 00127 FDRL0001264 999 999 Processed 10/11/2023 7325140984 MARY JUDIT FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24180920230992328 18/09/2023 SUNDARAN 1613003002WL040907 SUNDARAN 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7325140988 SUNDARAN . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24180920230992330 18/09/2023 DALLY .R 1613003002WL040907 DALLY .R 00127 FDRL0001264 666 666 Processed 10/11/2023 7325140989 MRS DALLY R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24180920230992331 18/09/2023 Radhika sanilkumar 1613003002WL040907 Radhika sanilkumar 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7325140983 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24180920230992335 18/09/2023 SHYNI 1613003002WL040907 SHYNI 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7325140993 SHINY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/32
(Neendakara) 		1613003002NRG24180920230992336 18/09/2023 BINDU. N 1613003002WL040907 BINDU. N 00127 FDRL0001264 999 999 Processed 10/11/2023 7325140985 BINDHU ANTONY FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24180920230992337 18/09/2023 ROSAMMA 1613003002WL040907 ROSAMMA 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7325140992 MR BAIJU S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24180920230992339 18/09/2023 LATHA 1613003002WL040907 LATHA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325140987 LATHA G HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24180920230992342 18/09/2023 Sreelatha 1613003002WL040907 Sreelatha 00127 FDRL0001264 1665 1665 Processed 10/11/2023 7325140981 SRELATHA G FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24180920230992347 18/09/2023 SHAINI 1613003002WL040907 SHAINI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7325140990 SHINEY ANI CANARA BANK(508532)
SubTotal 18315 18315
21 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24180920230992349 18/09/2023 SUJATHA 1613003002WL040907 SUJATHA 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7325140994 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24180920230992315 18/09/2023 BINDHU 1613003002WL040907 BINDHU 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7325141003 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24180920230992318 18/09/2023 Maniyamma 1613003002WL040907 Maniyamma 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325141001 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24180920230992320 18/09/2023 VASANTHA .O 1613003002WL040907 VASANTHA .O 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325141004 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24180920230992322 18/09/2023 SYAMALA. K 1613003002WL040907 SYAMALA. K 00415 SBIN0070066 666 666 Processed 10/11/2023 7325141002 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24180920230992323 18/09/2023 CHANDRIKA 1613003002WL040907 CHANDRIKA 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325141009 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24180920230992326 18/09/2023 RADHA .R 1613003002WL040907 RADHA .R 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325141005 MRS RADHA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24180920230992327 18/09/2023 Srasamma 1613003002WL040907 Srasamma 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325140997 MRS SARASAMMA M STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24180920230992332 18/09/2023 BLAISY ALPHONSE 1613003002WL040907 BLAISY ALPHONSE 00415 SBIN0070066 999 999 Processed 10/11/2023 7325140998 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24180920230992338 18/09/2023 MARIYAKUTTY 1613003002WL040907 MARIYAKUTTY 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325140999 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24180920230992340 18/09/2023 SHEELA. T.K 1613003002WL040907 SHEELA. T.K 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325140996 MRS SHEELA T K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24180920230992343 18/09/2023 PUSHPA 1613003002WL040907 PUSHPA 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325141006 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24180920230992345 18/09/2023 LALITHA RAVEENDRAN 1613003002WL040907 LALITHA RAVEENDRAN 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325141008 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24180920230992346 18/09/2023 MINIKUMARI 1613003002WL040907 MINIKUMARI 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325141010 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24180920230992348 18/09/2023 SHANA .G 1613003002WL040907 SHANA .G 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7325141000 MRS SHANA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24180920230992350 18/09/2023 Victoria 1613003002WL040907 Victoria 00415 SBIN0070066 1665 1665 Processed 10/11/2023 7325141007 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 20313 20313
37 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24180920230992334 18/09/2023 Sreelatha J 1613003002WL040907 Sreelatha J 00468 UBIN0554502 1332 1332 Processed 10/11/2023 7325140995 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 1332 1332
38 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24180920230992316 18/09/2023 Bindhu 1613003002WL040907 Bindhu 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7325141011 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180923APB_FTO_490877 Bank of India BKID0008472 PANMANA 3330
2 Chavara KL1613003002_180923APB_FTO_490877 Bank of India BKID0008473 KAVANAD 6993
3 Chavara KL1613003002_180923APB_FTO_490877 Federal Bank FDRL0001264 NEENDAKARA 18315
4 Chavara KL1613003002_180923APB_FTO_490877 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003002_180923APB_FTO_490877 State Bank Of India SBIN0070055 CHAVARA 1665
6 Chavara KL1613003002_180923APB_FTO_490877 State Bank Of India SBIN0070066 SAKTHIKULANGARA 20313
7 Chavara KL1613003002_180923APB_FTO_490877 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 1332
8 Chavara KL1613003002_180923APB_FTO_490877 Union Bank of India UBIN0573680 CHAVARA 1665

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