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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211223APB_FTO_862429
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-13-003-002-006/100
(Neendakara) 		1613003002NRG24211220231737416 21/12/2023 PRASANNAN 1613003002WL074771 PRASANNAN 00045 BARB0KARUNA 1665 1665 Processed 12/03/2024 1682387627 MRS PRAKASINI U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24211220231737427 21/12/2023 Agnus 1613003002WL074771 Agnus 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1682387641 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24211220231737428 21/12/2023 SREEKUMARAN PILLAI 1613003002WL074771 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1682387642 SREEKUMARAN PILLAI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24211220231737434 21/12/2023 MARYKUTTY 1613003002WL074771 MARYKUTTY 00045 BARB0VJNEEN 1998 1998 Processed 12/03/2024 1682387631 MARYKUTTY BANK OF BARODA(606985)
SubTotal 5328 5328
5 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24211220231737424 21/12/2023 VASANTHAKUMARI 1613003002WL074771 VASANTHAKUMARI 00048 BKID0008473 1998 1998 Processed 12/03/2024 1682387638 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 1998 1998
6 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24211220231737438 21/12/2023 Indira 1613003002WL074771 Indira 00089 CBIN0281337 1998 1998 Processed 12/03/2024 1682387623 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24211220231737414 21/12/2023 SINDHU 1613003002WL074771 SINDHU 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1682387625 SINDHU S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24211220231737415 21/12/2023 Prakashini 1613003002WL074771 Prakashini 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387617 PRAKASINI U FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24211220231737417 21/12/2023 Vanaja 1613003002WL074771 Vanaja 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387620 VANAJA BABURAJAN FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24211220231737419 21/12/2023 Jayasree 1613003002WL074771 Jayasree 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387619 JAYASREE FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24211220231737423 21/12/2023 USHA 1613003002WL074771 USHA 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387629 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24211220231737425 21/12/2023 BINDHU 1613003002WL074771 BINDHU 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387628 BINDHU FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24211220231737429 21/12/2023 Sheela 1613003002WL074771 Sheela 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1682387622 SHEELA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24211220231737431 21/12/2023 Binu 1613003002WL074771 Binu 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1682387621 SURESH BABU P FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24211220231737433 21/12/2023 Princy 1613003002WL074771 Princy 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387616 PRINCY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24211220231737436 21/12/2023 Leelambika 1613003002WL074771 Leelambika 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387614 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24211220231737440 21/12/2023 Mathimon 1613003002WL074771 Mathimon 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1682387624 MATHIMON K FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24211220231737439 21/12/2023 Sandhya 1613003002WL074771 Sandhya 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387615 SANDHYA KUMARY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24211220231737441 21/12/2023 Elsy 1613003002WL074771 Elsy 00127 FDRL0001264 333 333 Processed 12/03/2024 1682387618 ELSY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24211220231737443 21/12/2023 Jesphin 1613003002WL074771 Jesphin 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682387612 JOSEPHIN ANTONY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24211220231737444 21/12/2023 Dasaputhry 1613003002WL074771 Dasaputhry 00127 FDRL0001264 1998 1998 Processed 12/03/2024 1682387613 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 26307 26307
22 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24211220231737420 21/12/2023 REMA.N 1613003002WL074771 REMA.N 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1682387626 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24211220231737418 21/12/2023 Shymakumari 1613003002WL074771 Shymakumari 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682387633 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24211220231737421 21/12/2023 Sindhu 1613003002WL074771 Sindhu 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1682387634 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24211220231737422 21/12/2023 SHAKUNTHALA V 1613003002WL074771 SHAKUNTHALA V 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1682387639 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24211220231737426 21/12/2023 SUJITHA S 1613003002WL074771 SUJITHA S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682387640 MRS SUJITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24211220231737430 21/12/2023 KRISHNANKUTTY 1613003002WL074771 KRISHNANKUTTY 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1682387635 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24211220231737432 21/12/2023 Vineetha 1613003002WL074771 Vineetha 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1682387636 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24211220231737435 21/12/2023 Mary pushpam 1613003002WL074771 Mary pushpam 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1682387632 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24211220231737437 21/12/2023 Sathi 1613003002WL074771 Sathi 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1682387637 MRS SATHI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24211220231737442 21/12/2023 Sujatha 1613003002WL074771 Sujatha 00415 SBIN0070066 1998 1998 Processed 12/03/2024 1682387630 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_862429 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Chavara KL1613003002_211223APB_FTO_862429 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
3 Chavara KL1613003002_211223APB_FTO_862429 Bank of India BKID0008473 KAVANAD 1998
4 Chavara KL1613003002_211223APB_FTO_862429 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
5 Chavara KL1613003002_211223APB_FTO_862429 Federal Bank FDRL0001264 NEENDAKARA 26307
6 Chavara KL1613003002_211223APB_FTO_862429 State Bank Of India SBIN0015785 CHAVARA 1998
7 Chavara KL1613003002_211223APB_FTO_862429 State Bank Of India SBIN0070055 CHAVARA 1665
8 Chavara KL1613003002_211223APB_FTO_862429 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14652

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