Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_191023APB_FTO_608676
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-13-003-002-007/177
(Neendakara) 		1613003002NRG24181020231247705 19/10/2023 Lissy Mary 1613003002WL052396 Lissy Mary 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8021536309 LISSY MARY FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/183
(Neendakara) 		1613003002NRG24181020231247707 19/10/2023 RAJANI 1613003002WL052396 RAJANI 00045 BARB0VJNEEN 666 666 Processed 27/11/2023 8021536311 RAJANI INDUSIND BANK(607189)
3 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24181020231247709 19/10/2023 Celin 1613003002WL052396 Celin 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8021536310 CELIN BANK OF BARODA(606985)
4 Chavara KL-13-003-002-007/46
(Neendakara) 		1613003002NRG24181020231247712 19/10/2023 Mary sobha 1613003002WL052396 Mary sobha 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8021536308 MARY SOBHA BANK OF BARODA(606985)
SubTotal 5994 5994
5 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24181020231247698 19/10/2023 yasodha 1613003002WL052396 yasodha 00048 BKID0008473 1998 1998 Processed 27/11/2023 8021536312 YASODA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24181020231247703 19/10/2023 Yesudasan 1613003002WL052396 Yesudasan 00048 BKID0008473 1998 1998 Processed 27/11/2023 8021536313 YESUDASAN BANK OF INDIA(508505)
SubTotal 3996 3996
7 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24181020231247694 19/10/2023 MERI RANI SILVASTAR 1613003002WL052396 MERI RANI SILVASTAR 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021536290 MARY RANI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG24181020231247695 19/10/2023 anandan 1613003002WL052396 anandan 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021536293 ANANDAN N FEDERAL BANK(607165)
9 Chavara KL-13-003-002-007/131
(Neendakara) 		1613003002NRG24181020231247701 19/10/2023 LIJI MOL 1613003002WL052396 LIJI MOL 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021536294 LIJI MOL INDUSIND BANK(607189)
10 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24181020231247702 19/10/2023 KARUNA 1613003002WL052396 KARUNA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021536291 KARUNA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24181020231247711 19/10/2023 Lalitha Neelakandan 1613003002WL052396 Lalitha Neelakandan 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021536292 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
SubTotal 9324 9324
12 Chavara KL-13-003-002-007/178
(Neendakara) 		1613003002NRG24181020231247706 19/10/2023 LITTLE FLOWER S 1613003002WL052396 LITTLE FLOWER S 00415 SBIN0007478 999 999 Processed 27/11/2023 8021536295 LITTLE FLOWER S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
13 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24181020231247696 19/10/2023 Sindhu Johnson 1613003002WL052396 Sindhu Johnson 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021536296 Sindhu Johnson INDUSIND BANK(607189)
14 Chavara KL-13-003-002-007/110
(Neendakara) 		1613003002NRG24181020231247697 19/10/2023 Sheela 1613003002WL052396 Sheela 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021536299 MRS SHEELA CHRISTOPHER STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24181020231247699 19/10/2023 JOSEPH. A 1613003002WL052396 JOSEPH. A 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8021536304 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24181020231247700 19/10/2023 VYAKULAM 1613003002WL052396 VYAKULAM 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8021536307 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24181020231247704 19/10/2023 cleby 1613003002WL052396 cleby 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021536300 CLEBY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24181020231247708 19/10/2023 Sumangala 1613003002WL052396 Sumangala 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8021536303 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24181020231247710 19/10/2023 Yesudasan 1613003002WL052396 Yesudasan 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021536302 MR YESUDASAN A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24181020231247713 19/10/2023 Daicy 1613003002WL052396 Daicy 00415 SBIN0070066 999 999 Processed 27/11/2023 8021536305 DAISY S BANK OF BARODA(606985)
21 Chavara KL-13-003-002-007/6
(Neendakara) 		1613003002NRG24181020231247714 19/10/2023 Jessy Joseph 1613003002WL052396 Jessy Joseph 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8021536306 MRS JESSY JESSY STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24181020231247715 19/10/2023 Arunodayam Sebastian 1613003002WL052396 Arunodayam Sebastian 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021536297 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24181020231247716 19/10/2023 Rani Sebastian 1613003002WL052396 Rani Sebastian 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021536298 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-008/41
(Neendakara) 		1613003002NRG24181020231247717 19/10/2023 Sosha 1613003002WL052396 Sosha 00415 SBIN0070066 666 666 Processed 27/11/2023 8021536301 JOSEPH MARTIN BANK OF BARODA(606985)
SubTotal 19314 19314
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_191023APB_FTO_608676 Bank of Baroda BARB0VJNEEN NEENDAKARA 5994
2 Chavara KL1613003002_191023APB_FTO_608676 Bank of India BKID0008473 KAVANAD 3996
3 Chavara KL1613003002_191023APB_FTO_608676 Federal Bank FDRL0001264 NEENDAKARA 9324
4 Chavara KL1613003002_191023APB_FTO_608676 State Bank Of India SBIN0007478 THANGASSERY, 999
5 Chavara KL1613003002_191023APB_FTO_608676 State Bank Of India SBIN0070066 SAKTHIKULANGARA 19314

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