Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300523APB_FTO_147714
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-13-003-002-006/231
(Neendakara) 		1613003002NRG24300520230270175 30/05/2023 JANE 1613003002WL011223 JANE 00045 BARB0VJNEEN 666 666 Processed 07/06/2023 2293018068 JANE BANK OF BARODA(606985)
2 Chavara KL-13-003-002-006/256
(Neendakara) 		1613003002NRG24300520230270180 30/05/2023 JOYCE FRANCIS 1613003002WL011223 JOYCE FRANCIS 00045 BARB0VJNEEN 333 333 Processed 07/06/2023 2293018067 JOYCE FRANCIS BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24300520230270183 30/05/2023 SINDHU ANTONY 1613003002WL011223 SINDHU ANTONY 00045 BARB0VJNEEN 666 666 Processed 07/06/2023 2293018069 SINDHU ANTONY BANK OF BARODA(606985)
SubTotal 1665 1665
4 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24300520230270169 30/05/2023 Philomina Lawrance 1613003002WL011223 Philomina Lawrance 00048 BKID0008473 666 666 Processed 07/06/2023 2293018070 PHILOMINA LAWRENCE FEDERAL BANK(607165)
5 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24300520230270181 30/05/2023 BRIJIT MOLI 1613003002WL011223 BRIJIT MOLI 00048 BKID0008473 333 333 Processed 08/06/2023 2293018071 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24300520230270187 30/05/2023 Philomina 1613003002WL011223 Philomina 00048 BKID0008473 333 333 Processed 07/06/2023 2293018072 PHILOMINA JOSEPH BANK OF INDIA(508505)
SubTotal 1332 1332
7 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24300520230270177 30/05/2023 SHINI JOHN 1613003002WL011223 SHINI JOHN 00089 CBIN0280941 333 333 Processed 07/06/2023 2293018056 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
8 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24300520230270186 30/05/2023 AGNES ROBIN 1613003002WL011223 AGNES ROBIN 00089 CBIN0281337 666 666 Processed 07/06/2023 2293018057 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
9 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24300520230270164 30/05/2023 Juliet Christopher 1613003002WL011223 Juliet Christopher 00127 FDRL0001264 666 666 Processed 07/06/2023 2293018053 CHRISTOPHER PETER FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24300520230270168 30/05/2023 Minimol 1613003002WL011223 Minimol 00127 FDRL0001264 666 666 Processed 07/06/2023 2293018048 MINIMOL C FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24300520230270170 30/05/2023 Lissy Antony 1613003002WL011223 Lissy Antony 00127 FDRL0001264 333 333 Processed 07/06/2023 2293018050 ANTONY ALBERT FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24300520230270174 30/05/2023 Mary Grahary 1613003002WL011223 Mary Grahary 00127 FDRL0001264 666 666 Processed 07/06/2023 2293018046 MARY BANK OF BARODA(606985)
13 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24300520230270178 30/05/2023 SILVI SEBASTIAN 1613003002WL011223 SILVI SEBASTIAN 00127 FDRL0001264 333 333 Processed 07/06/2023 2293018051 SEBASTIAN THOMAS FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24300520230270182 30/05/2023 JOHNAMMA 1613003002WL011223 JOHNAMMA 00127 FDRL0001264 666 666 Processed 07/06/2023 2293018054 JONNAMMA LAZAR FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24300520230270188 30/05/2023 Thresya Simon 1613003002WL011223 Thresya Simon 00127 FDRL0001264 666 666 Processed 07/06/2023 2293018052 THRESSIYA SIMON BANK OF BARODA(606985)
16 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24300520230270189 30/05/2023 Evaransya Alphons 1613003002WL011223 Evaransya Alphons 00127 FDRL0001264 666 666 Processed 08/06/2023 2293018047 EVARANSYA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24300520230270190 30/05/2023 Baby 1613003002WL011223 Baby 00127 FDRL0001264 666 666 Processed 07/06/2023 2293018049 BABY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24300520230270191 30/05/2023 Mary Cheriyan 1613003002WL011223 Mary Cheriyan 00127 FDRL0001264 666 666 Processed 07/06/2023 2293018055 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 5994 5994
19 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24300520230270165 30/05/2023 Mary Joseph 1613003002WL011223 Mary Joseph 00415 SBIN0070066 333 333 Processed 07/06/2023 2293018060 MARY JOSEPH BANK OF BARODA(606985)
20 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24300520230270166 30/05/2023 Francina Alosyious 1613003002WL011223 Francina Alosyious 00415 SBIN0070066 333 333 Processed 07/06/2023 2293018066 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24300520230270167 30/05/2023 Soumya Jacob 1613003002WL011223 Soumya Jacob 00415 SBIN0070066 666 666 Processed 07/06/2023 2293018058 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24300520230270171 30/05/2023 Reena 1613003002WL011223 Reena 00415 SBIN0070066 666 666 Processed 07/06/2023 2293018059 MRS REENA ROBERT STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24300520230270172 30/05/2023 JESSY SEBASTIAN 1613003002WL011223 JESSY SEBASTIAN 00415 SBIN0070066 333 333 Processed 07/06/2023 2293018062 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24300520230270173 30/05/2023 PUSHPA 1613003002WL011223 PUSHPA 00415 SBIN0070066 333 333 Processed 07/06/2023 2293018061 PUSHPA BANK OF BARODA(606985)
25 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24300520230270179 30/05/2023 JENCY EDWARD 1613003002WL011223 JENCY EDWARD 00415 SBIN0070066 333 333 Processed 07/06/2023 2293018063 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24300520230270185 30/05/2023 Alexander 1613003002WL011223 Alexander 00415 SBIN0070066 666 666 Processed 07/06/2023 2293018065 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24300520230270184 30/05/2023 Celine Alexander 1613003002WL011223 Celine Alexander 00415 SBIN0070066 333 333 Processed 07/06/2023 2293018064 MR SEBASTIAN A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300523APB_FTO_147714 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_300523APB_FTO_147714 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003002_300523APB_FTO_147714 Central Bank of India CBIN0280941 KOLLAM (QUILON) 333
4 Chavara KL1613003002_300523APB_FTO_147714 Central Bank of India CBIN0281337 SAKTHIKULANGARA 666
5 Chavara KL1613003002_300523APB_FTO_147714 Federal Bank FDRL0001264 NEENDAKARA 5994
6 Chavara KL1613003002_300523APB_FTO_147714 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996

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