Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:40:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_121223APB_FTO_821553
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-13-003-002-007/134
(Neendakara) 		1613003002NRG24121220231668494 12/12/2023 BINDHU 1613003002WL071453 BINDHU 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1662526635 BINDHU BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24121220231668504 12/12/2023 Celin 1613003002WL071453 Celin 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662526637 CELIN BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/71
(Neendakara) 		1613003002NRG24121220231668513 12/12/2023 REENA 1613003002WL071453 REENA 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1662526636 REENA BANK OF BARODA(606985)
SubTotal 4662 4662
4 Chavara KL-13-003-002-008/122
(Neendakara) 		1613003002NRG24121220231668516 12/12/2023 LATHASARMINI 1613003002WL071453 LATHASARMINI 00048 BKID0008472 999 999 Processed 12/03/2024 1662526638 LATHASARMINI BANK OF INDIA(508505)
SubTotal 999 999
5 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24121220231668486 12/12/2023 THRESIYA ALOSHIOUS 1613003002WL071453 THRESIYA ALOSHIOUS 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662526639 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
6 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24121220231668488 12/12/2023 yasodha 1613003002WL071453 yasodha 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662526640 YASODA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24121220231668497 12/12/2023 Yesudasan 1613003002WL071453 Yesudasan 00048 BKID0008473 1332 1332 Processed 12/03/2024 1662526641 YESUDASAN BANK OF INDIA(508505)
8 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24121220231668498 12/12/2023 Lourde 1613003002WL071453 Lourde 00048 BKID0008473 1332 1332 Processed 12/03/2024 1662526642 LOURDE BANK OF INDIA(508505)
SubTotal 5994 5994
9 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24121220231668483 12/12/2023 MERI RANI SILVASTAR 1613003002WL071453 MERI RANI SILVASTAR 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526606 MARY RANI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG24121220231668484 12/12/2023 anandan 1613003002WL071453 anandan 00127 FDRL0001264 999 999 Processed 12/03/2024 1662526613 ANANDAN N FEDERAL BANK(607165)
11 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24121220231668490 12/12/2023 KOMALA 1613003002WL071453 KOMALA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526609 KOMALA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24121220231668489 12/12/2023 VIDHYADHARAN 1613003002WL071453 VIDHYADHARAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662526608 VIDHYADHARAN FEDERAL BANK(607165)
13 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24121220231668496 12/12/2023 KARUNA 1613003002WL071453 KARUNA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526607 KARUNA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24121220231668501 12/12/2023 JEREENA JOHNSON 1613003002WL071453 JEREENA JOHNSON 00127 FDRL0001264 333 333 Processed 12/03/2024 1662526615 JEREENA JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24121220231668506 12/12/2023 Lalitha Neelakandan 1613003002WL071453 Lalitha Neelakandan 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526611 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
16 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24121220231668509 12/12/2023 THULASI 1613003002WL071453 THULASI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526614 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG24121220231668512 12/12/2023 Antony 1613003002WL071453 Antony 00127 FDRL0001264 999 999 Processed 12/03/2024 1662526612 ANTONY S FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24121220231668519 12/12/2023 JINCY A 1613003002WL071453 JINCY A 00127 FDRL0001264 333 333 Processed 12/03/2024 1662526610 JINCY A FEDERAL BANK(607165)
SubTotal 11988 11988
19 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24121220231668517 12/12/2023 SAHAYA POOVATHY 1613003002WL071453 SAHAYA POOVATHY 00176 IDIB000K149 1332 1332 Processed 12/03/2024 1662526619 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 1332 1332
20 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24121220231668485 12/12/2023 Sindhu Johnson 1613003002WL071453 Sindhu Johnson 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662526617 Sindhu Johnson INDUSIND BANK(607189)
21 Chavara KL-13-003-002-007/110
(Neendakara) 		1613003002NRG24121220231668487 12/12/2023 Sheela 1613003002WL071453 Sheela 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662526621 MRS SHEELA CHRISTOPHER STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24121220231668491 12/12/2023 JOSEPH. A 1613003002WL071453 JOSEPH. A 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526627 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24121220231668492 12/12/2023 VYAKULAM 1613003002WL071453 VYAKULAM 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526634 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24121220231668493 12/12/2023 ANNIE 1613003002WL071453 ANNIE 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526631 MRS ANNIE BABY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24121220231668499 12/12/2023 Sumangala 1613003002WL071453 Sumangala 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526625 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24121220231668502 12/12/2023 Sarala Sivanandhan 1613003002WL071453 Sarala Sivanandhan 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526622 MRS SARALA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24121220231668503 12/12/2023 Sivanadan 1613003002WL071453 Sivanadan 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526629 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24121220231668505 12/12/2023 Yesudasan 1613003002WL071453 Yesudasan 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526624 MR YESUDASAN A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24121220231668507 12/12/2023 Rajeena 1613003002WL071453 Rajeena 00415 SBIN0070066 999 999 Processed 12/03/2024 1662526630 MR PRADINANT C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24121220231668508 12/12/2023 Usha Thulasi 1613003002WL071453 Usha Thulasi 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526623 MRS USHA K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24121220231668510 12/12/2023 Daicy 1613003002WL071453 Daicy 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526628 DAISY S BANK OF BARODA(606985)
32 Chavara KL-13-003-002-007/6
(Neendakara) 		1613003002NRG24121220231668511 12/12/2023 Jessy Joseph 1613003002WL071453 Jessy Joseph 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662526633 MRS JESSY JESSY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24121220231668514 12/12/2023 Arunodayam Sebastian 1613003002WL071453 Arunodayam Sebastian 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526618 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24121220231668515 12/12/2023 Rani Sebastian 1613003002WL071453 Rani Sebastian 00415 SBIN0070066 999 999 Processed 12/03/2024 1662526620 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-008/302
(Neendakara) 		1613003002NRG24121220231668518 12/12/2023 Alice 1613003002WL071453 Alice 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662526626 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
36 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24121220231668495 12/12/2023 saritha 1613003002WL071453 saritha 00415 SBIN0070283 666 666 Processed 12/03/2024 1662526632 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24121220231668500 12/12/2023 MARY KUTTY 1613003002WL071453 MARY KUTTY 00468 UBIN0536148 1665 1665 Processed 12/03/2024 1662526616 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121223APB_FTO_821553 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003002_121223APB_FTO_821553 Bank of India BKID0008472 PANMANA 999
3 Chavara KL1613003002_121223APB_FTO_821553 Bank of India BKID0008473 KAVANAD 5994
4 Chavara KL1613003002_121223APB_FTO_821553 Federal Bank FDRL0001264 NEENDAKARA 11988
5 Chavara KL1613003002_121223APB_FTO_821553 Indian Bank IDIB000K149 KOLLAM 1332
6 Chavara KL1613003002_121223APB_FTO_821553 State Bank Of India SBIN0070066 SAKTHIKULANGARA 23976
7 Chavara KL1613003002_121223APB_FTO_821553 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
8 Chavara KL1613003002_121223APB_FTO_821553 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1665

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