Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:16:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_090623APB_FTO_182498
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24080620230323992 09/06/2023 SAKUMTHALA. S 1613003002WL013590 SAKUMTHALA. S 00048 BKID0008472 1665 1665 Processed 15/06/2023 2568633235 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24080620230324012 09/06/2023 GEETHA .A 1613003002WL013590 GEETHA .A 00048 BKID0008472 1665 1665 Processed 15/06/2023 2568633237 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24080620230324019 09/06/2023 SINDHU MARY 1613003002WL013590 SINDHU MARY 00048 BKID0008472 1665 1665 Processed 15/06/2023 2568633236 BAYISIN O BANK OF INDIA(508505)
SubTotal 4995 4995
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24080620230323998 09/06/2023 THANKAMANI 1613003002WL013590 THANKAMANI 00048 BKID0008473 1665 1665 Processed 15/06/2023 2568633240 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24080620230324007 09/06/2023 ELIZABETH 1613003002WL013590 ELIZABETH 00048 BKID0008473 1665 1665 Processed 15/06/2023 2568633241 ELIZABETH BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24080620230324009 09/06/2023 CLARA. M 1613003002WL013590 CLARA. M 00048 BKID0008473 1665 1665 Processed 15/06/2023 2568633238 CLARA M BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24080620230324022 09/06/2023 Vimala 1613003002WL013590 Vimala 00048 BKID0008473 1332 1332 Processed 15/06/2023 2568633242 VIMALA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24080620230324029 09/06/2023 AMBIKA AMMA 1613003002WL013590 AMBIKA AMMA 00048 BKID0008473 1665 1665 Processed 15/06/2023 2568633239 AMBIKAAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24080620230324030 09/06/2023 PRASANNA. P.J 1613003002WL013590 PRASANNA. P.J 00048 BKID0008473 1665 1665 Processed 15/06/2023 2568633243 PRASANNA P J BANK OF INDIA(508505)
SubTotal 9657 9657
10 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24080620230323994 09/06/2023 ARUL SHEELI 1613003002WL013590 ARUL SHEELI 00127 FDRL0001264 1332 1332 Processed 15/06/2023 2568633210 ARUL SHEELI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24080620230323996 09/06/2023 SAROJAM .M 1613003002WL013590 SAROJAM .M 00127 FDRL0001264 1332 1332 Processed 15/06/2023 2568633207 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24080620230324001 09/06/2023 Judit Anteny 1613003002WL013590 Judit Anteny 00127 FDRL0001264 1332 1332 Processed 15/06/2023 2568633208 MARY JUDIT FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24080620230324004 09/06/2023 SHINY JOSEPH 1613003002WL013590 SHINY JOSEPH 00127 FDRL0001264 1665 1665 Processed 15/06/2023 2568633209 SHINY JOSEPH FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24080620230324005 09/06/2023 JACINTHA LUCK 1613003002WL013590 JACINTHA LUCK 00127 FDRL0001264 1332 1332 Processed 15/06/2023 2568633205 JACINTHA LUCK FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24080620230324006 09/06/2023 SUNDARAN 1613003002WL013590 SUNDARAN 00127 FDRL0001264 999 999 Processed 15/06/2023 2568633213 SUNDARAN FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24080620230324008 09/06/2023 DALLY .R 1613003002WL013590 DALLY .R 00127 FDRL0001264 1665 1665 Processed 15/06/2023 2568633214 MRS DALLY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24080620230324010 09/06/2023 Radhika sanilkumar 1613003002WL013590 Radhika sanilkumar 00127 FDRL0001264 1665 1665 Processed 15/06/2023 2568633204 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24080620230324014 09/06/2023 SHYNI 1613003002WL013590 SHYNI 00127 FDRL0001264 1332 1332 Processed 15/06/2023 2568633216 SHINY . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24080620230324015 09/06/2023 ROSAMMA 1613003002WL013590 ROSAMMA 00127 FDRL0001264 1665 1665 Processed 15/06/2023 2568633215 MR BAIJU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24080620230324017 09/06/2023 LATHA 1613003002WL013590 LATHA 00127 FDRL0001264 1665 1665 Processed 15/06/2023 2568633212 LATHA G HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24080620230324020 09/06/2023 Sreelatha 1613003002WL013590 Sreelatha 00127 FDRL0001264 1665 1665 Processed 15/06/2023 2568633206 SRELATHA G FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24080620230324025 09/06/2023 SHAINI 1613003002WL013590 SHAINI 00127 FDRL0001264 1332 1332 Processed 15/06/2023 2568633211 SHINEY ANI CANARA BANK(508532)
SubTotal 18981 18981
23 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24080620230324027 09/06/2023 SUJATHA 1613003002WL013590 SUJATHA 00415 SBIN0015785 1665 1665 Processed 15/06/2023 2568633217 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24080620230323991 09/06/2023 BINDHU 1613003002WL013590 BINDHU 00415 SBIN0070055 1665 1665 Processed 15/06/2023 2568633226 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24080620230323995 09/06/2023 Maniyamma 1613003002WL013590 Maniyamma 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633224 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24080620230323997 09/06/2023 VASANTHA .O 1613003002WL013590 VASANTHA .O 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633227 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24080620230323999 09/06/2023 SYAMALA. K 1613003002WL013590 SYAMALA. K 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633225 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24080620230324000 09/06/2023 CHANDRIKA 1613003002WL013590 CHANDRIKA 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633232 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24080620230324002 09/06/2023 RADHA .R 1613003002WL013590 RADHA .R 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633228 MRS RADHA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24080620230324003 09/06/2023 Srasamma 1613003002WL013590 Srasamma 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633220 MRS SARASAMMA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24080620230324011 09/06/2023 BLAISY ALPHONSE 1613003002WL013590 BLAISY ALPHONSE 00415 SBIN0070066 1332 1332 Processed 15/06/2023 2568633221 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24080620230324016 09/06/2023 MARIYAKUTTY 1613003002WL013590 MARIYAKUTTY 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633222 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24080620230324018 09/06/2023 SHEELA. T.K 1613003002WL013590 SHEELA. T.K 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633219 MRS SHEELA T K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24080620230324021 09/06/2023 PUSHPA 1613003002WL013590 PUSHPA 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633229 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24080620230324023 09/06/2023 LALITHA RAVEENDRAN 1613003002WL013590 LALITHA RAVEENDRAN 00415 SBIN0070066 1332 1332 Processed 15/06/2023 2568633231 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24080620230324024 09/06/2023 MINIKUMARI 1613003002WL013590 MINIKUMARI 00415 SBIN0070066 1332 1332 Processed 15/06/2023 2568633233 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24080620230324026 09/06/2023 SHANA .G 1613003002WL013590 SHANA .G 00415 SBIN0070066 1665 1665 Processed 15/06/2023 2568633223 MRS SHANA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24080620230324028 09/06/2023 Victoria 1613003002WL013590 Victoria 00415 SBIN0070066 1332 1332 Processed 15/06/2023 2568633230 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 21978 21978
39 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24080620230324013 09/06/2023 Sreelatha J 1613003002WL013590 Sreelatha J 00468 UBIN0554502 999 999 Processed 15/06/2023 2568633218 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 999 999
40 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24080620230323993 09/06/2023 Bindhu 1613003002WL013590 Bindhu 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2568633234 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_090623APB_FTO_182498 Bank of India BKID0008472 PANMANA 4995
2 Chavara KL1613003002_090623APB_FTO_182498 Bank of India BKID0008473 KAVANAD 9657
3 Chavara KL1613003002_090623APB_FTO_182498 Federal Bank FDRL0001264 NEENDAKARA 18981
4 Chavara KL1613003002_090623APB_FTO_182498 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003002_090623APB_FTO_182498 State Bank Of India SBIN0070055 CHAVARA 1665
6 Chavara KL1613003002_090623APB_FTO_182498 State Bank Of India SBIN0070066 SAKTHIKULANGARA 21978
7 Chavara KL1613003002_090623APB_FTO_182498 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 999
8 Chavara KL1613003002_090623APB_FTO_182498 Union Bank of India UBIN0573680 CHAVARA 1665

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