Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_011223APB_FTO_775746
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) 		1613003002NRG24011220231596078 01/12/2023 JOLY MOL 1613003002WL068038 JOLY MOL 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 8997607064 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24011220231596080 01/12/2023 FREEDA 1613003002WL068038 FREEDA 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8997607063 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24011220231596093 01/12/2023 JANE 1613003002WL068038 JANE 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 8997607067 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24011220231596095 01/12/2023 DOROTHY 1613003002WL068038 DOROTHY 00045 BARB0VJNEEN 1998 1998 Processed 01/01/2024 8997607065 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24011220231596105 01/12/2023 HELEN 1613003002WL068038 HELEN 00045 BARB0VJNEEN 999 999 Processed 01/01/2024 8997607066 HELEN BANK OF BARODA(606985)
SubTotal 7992 7992
6 Chavara KL-13-003-002-006/145
(Neendakara) 		1613003002NRG24011220231596083 01/12/2023 Sunitha 1613003002WL068038 Sunitha 00048 BKID0008473 1332 1332 Processed 01/01/2024 8997607072 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24011220231596085 01/12/2023 Philomina Lawrance 1613003002WL068038 Philomina Lawrance 00048 BKID0008473 1998 1998 Processed 01/01/2024 8997607068 PHILOMINA LAWRENCE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24011220231596098 01/12/2023 Helen 1613003002WL068038 Helen 00048 BKID0008473 1998 1998 Processed 01/01/2024 8997607073 HELAN A BANK OF INDIA(508505)
9 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24011220231596106 01/12/2023 Janova 1613003002WL068038 Janova 00048 BKID0008473 666 666 Processed 01/01/2024 8997607071 MR STEPHEN G STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24011220231596109 01/12/2023 Philomina 1613003002WL068038 Philomina 00048 BKID0008473 1998 1998 Processed 01/01/2024 8997607070 PHILOMINA JOSEPH BANK OF INDIA(508505)
11 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24011220231596117 01/12/2023 Anasthasia 1613003002WL068038 Anasthasia 00048 BKID0008473 1998 1998 Processed 01/01/2024 8997607069 ANSTHASIA BANK OF INDIA(508505)
SubTotal 9990 9990
12 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24011220231596096 01/12/2023 SHINI JOHN 1613003002WL068038 SHINI JOHN 00089 CBIN0280941 1665 1665 Processed 01/01/2024 8997607044 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
13 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24011220231596108 01/12/2023 AGNES ROBIN 1613003002WL068038 AGNES ROBIN 00089 CBIN0281337 1998 1998 Processed 01/01/2024 8997607045 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
14 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24011220231596077 01/12/2023 SAJINI M 1613003002WL068038 SAJINI M 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997607040 SAJINI M FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24011220231596086 01/12/2023 Lissy Antony 1613003002WL068038 Lissy Antony 00127 FDRL0001264 999 999 Processed 01/01/2024 8997607033 ANTONY ALBERT FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/176
(Neendakara) 		1613003002NRG24011220231596088 01/12/2023 BIJI 1613003002WL068038 BIJI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997607036 BIJI M FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24011220231596097 01/12/2023 SILVI SEBASTIAN 1613003002WL068038 SILVI SEBASTIAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607034 SEBASTIAN THOMAS FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24011220231596101 01/12/2023 JOHNAMMA 1613003002WL068038 JOHNAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607037 JONNAMMA LAZAR FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/298
(Neendakara) 		1613003002NRG24011220231596103 01/12/2023 MARY PUSHPAM FRACIS 1613003002WL068038 MARY PUSHPAM FRACIS 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607042 MARY PUSHPAM FRACIS FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/44
(Neendakara) 		1613003002NRG24011220231596104 01/12/2023 Josphin 1613003002WL068038 Josphin 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607038 JOSEPHIN TITUS FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24011220231596110 01/12/2023 Elizabath 1613003002WL068038 Elizabath 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607029 ELZABETH PHILIP FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24011220231596111 01/12/2023 Margaret John Britto 1613003002WL068038 Margaret John Britto 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607030 MARGARET JOHN BRITTO FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24011220231596113 01/12/2023 Agnes 1613003002WL068038 Agnes 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997607043 AGNUS LAZAR FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24011220231596115 01/12/2023 Thresya Simon 1613003002WL068038 Thresya Simon 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607035 THRESSIYA SIMON BANK OF BARODA(606985)
25 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24011220231596118 01/12/2023 Evaransya Alphons 1613003002WL068038 Evaransya Alphons 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607031 EVARANSYA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24011220231596119 01/12/2023 Baby 1613003002WL068038 Baby 00127 FDRL0001264 999 999 Processed 01/01/2024 8997607032 BABY . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24011220231596120 01/12/2023 Blaysi 1613003002WL068038 Blaysi 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607039 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24011220231596121 01/12/2023 Mary Cheriyan 1613003002WL068038 Mary Cheriyan 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8997607041 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 26640 26640
29 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24011220231596079 01/12/2023 Mary Joseph 1613003002WL068038 Mary Joseph 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607057 MARY JOSEPH BANK OF BARODA(606985)
30 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24011220231596081 01/12/2023 Sobhana 1613003002WL068038 Sobhana 00415 SBIN0070066 999 999 Processed 01/01/2024 8997607053 SHOBHANA BANK OF BARODA(606985)
31 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24011220231596082 01/12/2023 Francina Alosyious 1613003002WL068038 Francina Alosyious 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607061 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24011220231596084 01/12/2023 Soumya Jacob 1613003002WL068038 Soumya Jacob 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997607050 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24011220231596087 01/12/2023 smitha 1613003002WL068038 smitha 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607054 MRS SMITHA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24011220231596089 01/12/2023 Reena 1613003002WL068038 Reena 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607051 MRS REENA ROBERT STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24011220231596090 01/12/2023 JESSY SEBASTIAN 1613003002WL068038 JESSY SEBASTIAN 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607059 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24011220231596091 01/12/2023 PUSHPA 1613003002WL068038 PUSHPA 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607058 PUSHPA BANK OF BARODA(606985)
37 Chavara KL-13-003-002-006/216
(Neendakara) 		1613003002NRG24011220231596092 01/12/2023 MARY JOSEPH 1613003002WL068038 MARY JOSEPH 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997607049 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24011220231596094 01/12/2023 CATHALINE 1613003002WL068038 CATHALINE 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997607046 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24011220231596099 01/12/2023 JENCY EDWARD 1613003002WL068038 JENCY EDWARD 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997607062 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24011220231596100 01/12/2023 Minimol 1613003002WL068038 Minimol 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607055 MRS MINIMOL J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24011220231596102 01/12/2023 LEELA RICHARD 1613003002WL068038 LEELA RICHARD 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607060 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/52
(Neendakara) 		1613003002NRG24011220231596107 01/12/2023 Leelabri 1613003002WL068038 Leelabri 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997607048 LEELAMMA CANARA BANK(508532)
43 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24011220231596112 01/12/2023 Metilda 1613003002WL068038 Metilda 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607056 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-006/64
(Neendakara) 		1613003002NRG24011220231596114 01/12/2023 Thresya Solomon 1613003002WL068038 Thresya Solomon 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997607047 MRS THRESIA J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24011220231596116 01/12/2023 Jettil 1613003002WL068038 Jettil 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8997607052 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 30303 30303
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_011223APB_FTO_775746 Bank of Baroda BARB0VJNEEN NEENDAKARA 7992
2 Chavara KL1613003002_011223APB_FTO_775746 Bank of India BKID0008473 KAVANAD 9990
3 Chavara KL1613003002_011223APB_FTO_775746 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
4 Chavara KL1613003002_011223APB_FTO_775746 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
5 Chavara KL1613003002_011223APB_FTO_775746 Federal Bank FDRL0001264 NEENDAKARA 26640
6 Chavara KL1613003002_011223APB_FTO_775746 State Bank Of India SBIN0070066 SAKTHIKULANGARA 30303

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