Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_121223APB_FTO_819155
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) 		1613003002NRG24121220231668988 12/12/2023 PRASANNAN 1613003002WL071469 PRASANNAN 00045 BARB0KARUNA 1665 1665 Processed 12/03/2024 1662529889 MRS PRAKASINI U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24121220231668999 12/12/2023 Agnus 1613003002WL071469 Agnus 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662529895 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24121220231669000 12/12/2023 SREEKUMARAN PILLAI 1613003002WL071469 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1662529896 SREEKUMARAN PILLAI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24121220231669006 12/12/2023 MARYKUTTY 1613003002WL071469 MARYKUTTY 00045 BARB0VJNEEN 1665 1665 Processed 12/03/2024 1662529879 MARYKUTTY BANK OF BARODA(606985)
SubTotal 4662 4662
5 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24121220231668996 12/12/2023 VASANTHAKUMARI 1613003002WL071469 VASANTHAKUMARI 00048 BKID0008473 1332 1332 Processed 12/03/2024 1662529894 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 1332 1332
6 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24121220231669010 12/12/2023 Indira 1613003002WL071469 Indira 00089 CBIN0281337 1665 1665 Processed 12/03/2024 1662529883 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24121220231668986 12/12/2023 SINDHU 1613003002WL071469 SINDHU 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529876 SINDHU S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24121220231668987 12/12/2023 Prakashini 1613003002WL071469 Prakashini 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529871 PRAKASINI U FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24121220231668989 12/12/2023 Vanaja 1613003002WL071469 Vanaja 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529872 VANAJA BABURAJAN FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24121220231668991 12/12/2023 Jayasree 1613003002WL071469 Jayasree 00127 FDRL0001264 999 999 Processed 12/03/2024 1662529880 JAYASREE FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24121220231668995 12/12/2023 USHA 1613003002WL071469 USHA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529893 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24121220231668997 12/12/2023 BINDHU 1613003002WL071469 BINDHU 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529877 BINDHU FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24121220231669001 12/12/2023 Sheela 1613003002WL071469 Sheela 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529874 SHEELA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24121220231669003 12/12/2023 Binu 1613003002WL071469 Binu 00127 FDRL0001264 333 333 Processed 12/03/2024 1662529873 SURESH BABU P FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24121220231669005 12/12/2023 Princy 1613003002WL071469 Princy 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529875 PRINCY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24121220231669008 12/12/2023 Leelambika 1613003002WL071469 Leelambika 00127 FDRL0001264 999 999 Processed 12/03/2024 1662529868 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24121220231669012 12/12/2023 Mathimon 1613003002WL071469 Mathimon 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529884 MATHIMON K FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24121220231669011 12/12/2023 Sandhya 1613003002WL071469 Sandhya 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529869 SANDHYA KUMARY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24121220231669013 12/12/2023 Elsy 1613003002WL071469 Elsy 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662529870 ELSY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24121220231669015 12/12/2023 Jesphin 1613003002WL071469 Jesphin 00127 FDRL0001264 666 666 Processed 12/03/2024 1662529866 JOSEPHIN ANTONY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24121220231669016 12/12/2023 Dasaputhry 1613003002WL071469 Dasaputhry 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662529867 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 20979 20979
22 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24121220231668992 12/12/2023 REMA.N 1613003002WL071469 REMA.N 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1662529885 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24121220231668990 12/12/2023 Shymakumari 1613003002WL071469 Shymakumari 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1662529882 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24121220231668993 12/12/2023 Sindhu 1613003002WL071469 Sindhu 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662529886 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24121220231668994 12/12/2023 SHAKUNTHALA V 1613003002WL071469 SHAKUNTHALA V 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662529891 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24121220231668998 12/12/2023 SUJITHA S 1613003002WL071469 SUJITHA S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662529892 MRS SUJITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24121220231669002 12/12/2023 KRISHNANKUTTY 1613003002WL071469 KRISHNANKUTTY 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662529887 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24121220231669004 12/12/2023 Vineetha 1613003002WL071469 Vineetha 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662529888 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24121220231669007 12/12/2023 Mary pushpam 1613003002WL071469 Mary pushpam 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662529881 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24121220231669009 12/12/2023 Sathi 1613003002WL071469 Sathi 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662529890 MRS SATHI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24121220231669014 12/12/2023 Sujatha 1613003002WL071469 Sujatha 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662529878 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 45621 45621

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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_819155 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Chavara KL1613003002_121223APB_FTO_819155 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
3 Chavara KL1613003002_121223APB_FTO_819155 Bank of India BKID0008473 KAVANAD 1332
4 Chavara KL1613003002_121223APB_FTO_819155 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1665
5 Chavara KL1613003002_121223APB_FTO_819155 Federal Bank FDRL0001264 NEENDAKARA 20979
6 Chavara KL1613003002_121223APB_FTO_819155 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chavara KL1613003002_121223APB_FTO_819155 State Bank Of India SBIN0070055 CHAVARA 1665
8 Chavara KL1613003002_121223APB_FTO_819155 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11988

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