Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300623APB_FTO_250034
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) 		1613003002NRG24270620230456748 30/06/2023 JOLY MOL 1613003002WL019042 JOLY MOL 00045 BARB0VJNEEN 1665 1665 Processed 10/07/2023 3284912385 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24270620230456750 30/06/2023 FREEDA 1613003002WL019042 FREEDA 00045 BARB0VJNEEN 1998 1998 Processed 10/07/2023 3284912384 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24270620230456760 30/06/2023 JANE 1613003002WL019042 JANE 00045 BARB0VJNEEN 1665 1665 Processed 10/07/2023 3284912388 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/272
(Neendakara) 		1613003002NRG24270620230456765 30/06/2023 DELSY LAZAR 1613003002WL019042 DELSY LAZAR 00045 BARB0VJNEEN 666 666 Processed 10/07/2023 3284912386 DELSY LAZAR BANK OF BARODA(606985)
5 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24270620230456766 30/06/2023 SINDHU ANTONY 1613003002WL019042 SINDHU ANTONY 00045 BARB0VJNEEN 1665 1665 Processed 10/07/2023 3284912389 SINDHU ANTONY BANK OF BARODA(606985)
6 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24270620230456769 30/06/2023 HELEN 1613003002WL019042 HELEN 00045 BARB0VJNEEN 1998 1998 Processed 10/07/2023 3284912387 HELEN BANK OF BARODA(606985)
SubTotal 9657 9657
7 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24270620230456753 30/06/2023 Philomina Lawrance 1613003002WL019042 Philomina Lawrance 00048 BKID0008473 1665 1665 Processed 10/07/2023 3284912390 PHILOMINA LAWRENCE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24270620230456762 30/06/2023 Helen 1613003002WL019042 Helen 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284912395 HELAN A BANK OF INDIA(508505)
9 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24270620230456763 30/06/2023 BRIJIT MOLI 1613003002WL019042 BRIJIT MOLI 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284912391 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24270620230456770 30/06/2023 Janova 1613003002WL019042 Janova 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284912394 MR STEPHEN G STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24270620230456773 30/06/2023 Philomina 1613003002WL019042 Philomina 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284912393 PHILOMINA JOSEPH BANK OF INDIA(508505)
12 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24270620230456780 30/06/2023 Anasthasia 1613003002WL019042 Anasthasia 00048 BKID0008473 1998 1998 Processed 10/07/2023 3284912392 ANSTHASIA BANK OF INDIA(508505)
SubTotal 11655 11655
13 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24270620230456761 30/06/2023 SHINI JOHN 1613003002WL019042 SHINI JOHN 00089 CBIN0280941 1998 1998 Processed 10/07/2023 3284912400 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
14 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24270620230456772 30/06/2023 AGNES ROBIN 1613003002WL019042 AGNES ROBIN 00089 CBIN0281337 1998 1998 Processed 10/07/2023 3284912374 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24270620230456771 30/06/2023 Jaseentha Joseph 1613003002WL019042 Jaseentha Joseph 00089 CBIN0281337 1332 1332 Processed 10/07/2023 3284912375 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
16 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24270620230456746 30/06/2023 SAJINI M 1613003002WL019042 SAJINI M 00127 FDRL0001264 1665 1665 Processed 10/07/2023 3284912372 SAJINI M FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24270620230456747 30/06/2023 Juliet Christopher 1613003002WL019042 Juliet Christopher 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284912402 CHRISTOPHER PETER FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24270620230456759 30/06/2023 Mary Grahary 1613003002WL019042 Mary Grahary 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284912404 MARY BANK OF BARODA(606985)
19 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24270620230456764 30/06/2023 JOHNAMMA 1613003002WL019042 JOHNAMMA 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284912370 JONNAMMA LAZAR FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24270620230456774 30/06/2023 Elizabath 1613003002WL019042 Elizabath 00127 FDRL0001264 1665 1665 Processed 10/07/2023 3284912366 ELZABETH PHILIP FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24270620230456775 30/06/2023 Margaret John Britto 1613003002WL019042 Margaret John Britto 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284912367 MARGARET JOHN BRITTO FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24270620230456777 30/06/2023 Agnes 1613003002WL019042 Agnes 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284912401 AGNUS LAZAR FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24270620230456778 30/06/2023 Thresya Simon 1613003002WL019042 Thresya Simon 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912369 THRESSIYA SIMON BANK OF BARODA(606985)
24 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24270620230456781 30/06/2023 Evaransya Alphons 1613003002WL019042 Evaransya Alphons 00127 FDRL0001264 1998 1998 Processed 11/07/2023 3284912368 EVARANSYA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24270620230456782 30/06/2023 Baby 1613003002WL019042 Baby 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284912403 BABY . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24270620230456783 30/06/2023 Blaysi 1613003002WL019042 Blaysi 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284912371 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
27 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24270620230456784 30/06/2023 Mary Cheriyan 1613003002WL019042 Mary Cheriyan 00127 FDRL0001264 1998 1998 Processed 10/07/2023 3284912373 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 21978 21978
28 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24270620230456749 30/06/2023 Mary Joseph 1613003002WL019042 Mary Joseph 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912381 MARY JOSEPH BANK OF BARODA(606985)
29 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24270620230456751 30/06/2023 Francina Alosyious 1613003002WL019042 Francina Alosyious 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912383 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24270620230456752 30/06/2023 Soumya Jacob 1613003002WL019042 Soumya Jacob 00415 SBIN0070066 1332 1332 Processed 10/07/2023 3284912376 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24270620230456754 30/06/2023 smitha 1613003002WL019042 smitha 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912379 MRS SMITHA M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24270620230456755 30/06/2023 Reena 1613003002WL019042 Reena 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912377 MRS REENA ROBERT STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24270620230456756 30/06/2023 JESSY SEBASTIAN 1613003002WL019042 JESSY SEBASTIAN 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912382 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24270620230456757 30/06/2023 PUSHPA 1613003002WL019042 PUSHPA 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912398 PUSHPA BANK OF BARODA(606985)
35 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24270620230456758 30/06/2023 MARY JOSEPH 1613003002WL019042 MARY JOSEPH 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912399 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24270620230456768 30/06/2023 Alexander 1613003002WL019042 Alexander 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912396 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24270620230456767 30/06/2023 Celine Alexander 1613003002WL019042 Celine Alexander 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912397 MR SEBASTIAN A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24270620230456776 30/06/2023 Metilda 1613003002WL019042 Metilda 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912380 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24270620230456779 30/06/2023 Jettil 1613003002WL019042 Jettil 00415 SBIN0070066 1998 1998 Processed 10/07/2023 3284912378 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300623APB_FTO_250034 Bank of Baroda BARB0VJNEEN NEENDAKARA 9657
2 Chavara KL1613003002_300623APB_FTO_250034 Bank of India BKID0008473 KAVANAD 11655
3 Chavara KL1613003002_300623APB_FTO_250034 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
4 Chavara KL1613003002_300623APB_FTO_250034 Central Bank of India CBIN0281337 SAKTHIKULANGARA 3330
5 Chavara KL1613003002_300623APB_FTO_250034 Federal Bank FDRL0001264 NEENDAKARA 21978
6 Chavara KL1613003002_300623APB_FTO_250034 State Bank Of India SBIN0070066 SAKTHIKULANGARA 23310

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