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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190124APB_FTO_963298
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24190120241899629 19/01/2024 REMA DEVI 1613003002WL083102 REMA DEVI 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2154001791 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24190120241899634 19/01/2024 PRAKASINI A 1613003002WL083102 PRAKASINI A 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2154001792 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24190120241899637 19/01/2024 VASANTHI 1613003002WL083102 VASANTHI 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2154001789 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24190120241899641 19/01/2024 GANGA 1613003002WL083102 GANGA 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2154001790 GANGA RAJENDRAN BANK OF BARODA(606985)
SubTotal 7659 7659
5 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24190120241899624 19/01/2024 VIMALA .J 1613003002WL083102 VIMALA .J 00048 BKID0008472 999 999 Processed 25/03/2024 2154001794 VIMALA J BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24190120241899642 19/01/2024 Preedevi 1613003002WL083102 Preedevi 00048 BKID0008472 1998 1998 Processed 25/03/2024 2154001793 PREEDEVI D BANK OF INDIA(508505)
SubTotal 2997 2997
7 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24190120241899628 19/01/2024 SUDHARMA 1613003002WL083102 SUDHARMA 00048 BKID0008473 1998 1998 Processed 25/03/2024 2154001795 SUDHARMA BANK OF INDIA(508505)
SubTotal 1998 1998
8 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24190120241899636 19/01/2024 RAMANI 1613003002WL083102 RAMANI 00078 CNRB0000816 333 333 Processed 25/03/2024 2154001799 RAMANI P BANK OF BARODA(606985)
SubTotal 333 333
9 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24190120241899623 19/01/2024 GEETHA MOHANAN 1613003002WL083102 GEETHA MOHANAN 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154001773 GEETHA MOHANAN HDFC BANK LTD(607152)
10 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24190120241899638 19/01/2024 Chandramathy 1613003002WL083102 Chandramathy 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154001772 CHANDRAMATHI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24190120241899639 19/01/2024 GEETHA VALSON 1613003002WL083102 GEETHA VALSON 00127 FDRL0001264 666 666 Processed 25/03/2024 2154001801 SREEVALSAN V BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24190120241899640 19/01/2024 Babu 1613003002WL083102 Babu 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2154001774 BABU . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24190120241899643 19/01/2024 Vasanthi. M 1613003002WL083102 Vasanthi. M 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154001800 VASANTHI M FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24190120241899645 19/01/2024 KOMALAM 1613003002WL083102 KOMALAM 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154001798 KOMALA K FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24190120241899646 19/01/2024 KUNJUMOL 1613003002WL083102 KUNJUMOL 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2154001802 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 11988 11988
16 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24190120241899633 19/01/2024 PADMAKUMARI 1613003002WL083102 PADMAKUMARI 00152 HDFC0001505 1998 1998 Processed 25/03/2024 2154001771 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 1998 1998
17 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24190120241899644 19/01/2024 Gopaakrishnan 1613003002WL083102 Gopaakrishnan 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2154001796 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24190120241899621 19/01/2024 THANKAMANI 1613003002WL083102 THANKAMANI 00415 SBIN0070066 666 666 Processed 25/03/2024 2154001776 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24190120241899622 19/01/2024 Radha 1613003002WL083102 Radha 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2154001788 Radha INDUSIND BANK(607189)
20 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24190120241899625 19/01/2024 SREEDEVI. B 1613003002WL083102 SREEDEVI. B 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001780 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24190120241899626 19/01/2024 GEETHA SREERANGAN 1613003002WL083102 GEETHA SREERANGAN 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001775 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24190120241899627 19/01/2024 THANKAMANI.D 1613003002WL083102 THANKAMANI.D 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001784 MR UTHAMAN V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24190120241899630 19/01/2024 VINEETHA 1613003002WL083102 VINEETHA 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001787 MRS VINITHA D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24190120241899631 19/01/2024 ANILA 1613003002WL083102 ANILA 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2154001786 ANILA K BANK OF INDIA(508505)
25 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24190120241899632 19/01/2024 BHAGYAVATHY .S 1613003002WL083102 BHAGYAVATHY .S 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001785 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24190120241899647 19/01/2024 AMBILY. R 1613003002WL083102 AMBILY. R 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001783 MRS AMBILI R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24190120241899648 19/01/2024 LALITHA. P 1613003002WL083102 LALITHA. P 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001781 MRS LALITHA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24190120241899650 19/01/2024 BABY. R 1613003002WL083102 BABY. R 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001778 MR HARI KUMAR STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24190120241899651 19/01/2024 PREETHA. D 1613003002WL083102 PREETHA. D 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001777 MRS PREETHA D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-008/278
(Neendakara) 		1613003002NRG24190120241899652 19/01/2024 JEMMA JOHN 1613003002WL083102 JEMMA JOHN 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2154001797 MRS JEMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 23976 23976
31 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24190120241899635 19/01/2024 RADHAMANI 1613003002WL083102 RADHAMANI 00415 SBIN0070283 1998 1998 Processed 25/03/2024 2154001779 MRS RADHAMANI T STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24190120241899649 19/01/2024 Sandhya 1613003002WL083102 Sandhya 00415 SBIN0070283 1665 1665 Processed 25/03/2024 2154001782 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190124APB_FTO_963298 Bank of Baroda BARB0VJNEEN NEENDAKARA 7659
2 Chavara KL1613003002_190124APB_FTO_963298 Bank of India BKID0008472 PANMANA 2997
3 Chavara KL1613003002_190124APB_FTO_963298 Bank of India BKID0008473 KAVANAD 1998
4 Chavara KL1613003002_190124APB_FTO_963298 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 333
5 Chavara KL1613003002_190124APB_FTO_963298 Federal Bank FDRL0001264 NEENDAKARA 11988
6 Chavara KL1613003002_190124APB_FTO_963298 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1998
7 Chavara KL1613003002_190124APB_FTO_963298 State Bank Of India SBIN0015785 CHAVARA 1998
8 Chavara KL1613003002_190124APB_FTO_963298 State Bank Of India SBIN0070066 SAKTHIKULANGARA 23976
9 Chavara KL1613003002_190124APB_FTO_963298 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3663

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