Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180423APB_FTO_36965
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24180420230046821 18/04/2023 SAKUMTHALA. S 1613003002WL001716 SAKUMTHALA. S 00048 BKID0008472 999 999 Processed 19/05/2023 1690506322 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24180420230046837 18/04/2023 GEETHA .A 1613003002WL001716 GEETHA .A 00048 BKID0008472 999 999 Processed 19/05/2023 1690506327 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24180420230046844 18/04/2023 SINDHU MARY 1613003002WL001716 SINDHU MARY 00048 BKID0008472 999 999 Processed 19/05/2023 1690506320 BAYISIN O BANK OF INDIA(508505)
SubTotal 2997 2997
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24180420230046826 18/04/2023 THANKAMANI 1613003002WL001716 THANKAMANI 00048 BKID0008473 999 999 Processed 19/05/2023 1690506316 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24180420230046833 18/04/2023 ELIZABETH 1613003002WL001716 ELIZABETH 00048 BKID0008473 999 999 Processed 19/05/2023 1690506323 ELIZABETH BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24180420230046847 18/04/2023 Vimala 1613003002WL001716 Vimala 00048 BKID0008473 666 666 Processed 19/05/2023 1690506315 VIMALA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24180420230046855 18/04/2023 AMBIKA AMMA 1613003002WL001716 AMBIKA AMMA 00048 BKID0008473 999 999 Processed 19/05/2023 1690506319 AMBIKAAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24180420230046856 18/04/2023 PRASANNA. P.J 1613003002WL001716 PRASANNA. P.J 00048 BKID0008473 999 999 Processed 19/05/2023 1690506326 PRASANNA P J BANK OF INDIA(508505)
SubTotal 4662 4662
9 Chavara KL-13-003-002-009/55
(Neendakara) 		1613003002NRG24180420230046852 18/04/2023 SHERLY .F 1613003002WL001716 SHERLY .F 00078 CNRB0001677 999 999 Processed 19/05/2023 1690506292 SHERLY CANARA BANK(508532)
SubTotal 999 999
10 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24180420230046824 18/04/2023 SAROJAM .M 1613003002WL001716 SAROJAM .M 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506295 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24180420230046829 18/04/2023 Brigit Lswrence 1613003002WL001716 Brigit Lswrence 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506305 BRIJIT LAWARANCE FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24180420230046830 18/04/2023 SHINY JOSEPH 1613003002WL001716 SHINY JOSEPH 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506297 SHINY JOSEPH FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24180420230046831 18/04/2023 JACINTHA LUCK 1613003002WL001716 JACINTHA LUCK 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506293 JACINTHA LUCK FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24180420230046832 18/04/2023 SUNDARAN 1613003002WL001716 SUNDARAN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506299 SUNDARAN FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24180420230046834 18/04/2023 DALLY .R 1613003002WL001716 DALLY .R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506310 MRS DALLY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24180420230046835 18/04/2023 Radhika sanilkumar 1613003002WL001716 Radhika sanilkumar 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506296 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24180420230046839 18/04/2023 SHYNI 1613003002WL001716 SHYNI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506311 SHINY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24180420230046840 18/04/2023 ROSAMMA 1613003002WL001716 ROSAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506307 MR BAIJU S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24180420230046842 18/04/2023 LATHA 1613003002WL001716 LATHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506298 LATHA G HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24180420230046845 18/04/2023 Sreelatha 1613003002WL001716 Sreelatha 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506294 SRELATHA G FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24180420230046850 18/04/2023 SHAINI 1613003002WL001716 SHAINI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506300 SHINEY ANI CANARA BANK(508532)
SubTotal 11655 11655
22 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24180420230046853 18/04/2023 SUJATHA 1613003002WL001716 SUJATHA 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506302 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24180420230046820 18/04/2023 BINDHU 1613003002WL001716 BINDHU 00415 SBIN0070055 666 666 Processed 19/05/2023 1690506321 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24180420230046823 18/04/2023 Maniyamma 1613003002WL001716 Maniyamma 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506303 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24180420230046825 18/04/2023 VASANTHA .O 1613003002WL001716 VASANTHA .O 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506317 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24180420230046827 18/04/2023 SYAMALA. K 1613003002WL001716 SYAMALA. K 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506304 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24180420230046828 18/04/2023 CHANDRIKA 1613003002WL001716 CHANDRIKA 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506325 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24180420230046836 18/04/2023 BLAISY ALPHONSE 1613003002WL001716 BLAISY ALPHONSE 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506306 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24180420230046841 18/04/2023 MARIYAKUTTY 1613003002WL001716 MARIYAKUTTY 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506308 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24180420230046843 18/04/2023 SHEELA. T.K 1613003002WL001716 SHEELA. T.K 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506309 MRS SHEELA T K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24180420230046846 18/04/2023 PUSHPA 1613003002WL001716 PUSHPA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506314 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24180420230046848 18/04/2023 LALITHA RAVEENDRAN 1613003002WL001716 LALITHA RAVEENDRAN 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506313 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24180420230046849 18/04/2023 MINIKUMARI 1613003002WL001716 MINIKUMARI 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506328 MINIKUMARI L P FEDERAL BANK(607165)
34 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24180420230046851 18/04/2023 SHANA .G 1613003002WL001716 SHANA .G 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506301 MRS SHANA G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24180420230046854 18/04/2023 Victoria 1613003002WL001716 Victoria 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506318 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 10323 10323
36 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24180420230046838 18/04/2023 Sreelatha J 1613003002WL001716 Sreelatha J 00468 UBIN0554502 999 999 Processed 19/05/2023 1690506312 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 999 999
37 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24180420230046822 18/04/2023 Bindhu 1613003002WL001716 Bindhu 00468 UBIN0573680 999 999 Processed 19/05/2023 1690506324 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_36965 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003002_180423APB_FTO_36965 Bank of India BKID0008473 KAVANAD 4662
3 Chavara KL1613003002_180423APB_FTO_36965 Canara Bank CNRB0001677 CHALAVARA 999
4 Chavara KL1613003002_180423APB_FTO_36965 Federal Bank FDRL0001264 NEENDAKARA 11655
5 Chavara KL1613003002_180423APB_FTO_36965 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003002_180423APB_FTO_36965 State Bank Of India SBIN0070055 CHAVARA 666
7 Chavara KL1613003002_180423APB_FTO_36965 State Bank Of India SBIN0070066 SAKTHIKULANGARA 10323
8 Chavara KL1613003002_180423APB_FTO_36965 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 999
9 Chavara KL1613003002_180423APB_FTO_36965 Union Bank of India UBIN0573680 CHAVARA 999

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