Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_030623APB_FTO_163380
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-13-003-002-006/287
(Neendakara) 		1613003002NRG24030620230298328 03/06/2023 Agnus 1613003002WL012415 Agnus 00045 BARB0VJNEEN 333 333 Processed 10/06/2023 2398656606 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24030620230298329 03/06/2023 SREEKUMARAN PILLAI 1613003002WL012415 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 333 333 Processed 10/06/2023 2398656607 SREEKUMARAN PILLAI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24030620230298336 03/06/2023 MARYKUTTY 1613003002WL012415 MARYKUTTY 00045 BARB0VJNEEN 333 333 Processed 10/06/2023 2398656603 MARYKUTTY BANK OF BARODA(606985)
SubTotal 999 999
4 Chavara KL-13-003-002-006/238
(Neendakara) 		1613003002NRG24030620230298325 03/06/2023 Soosy 1613003002WL012415 Soosy 00048 BKID0008473 333 333 Processed 10/06/2023 2398656605 SOOSY H KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24030620230298339 03/06/2023 Indira 1613003002WL012415 Indira 00089 CBIN0281337 333 333 Processed 10/06/2023 2398656598 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
6 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24030620230298319 03/06/2023 SINDHU 1613003002WL012415 SINDHU 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656589 SINDHU S FEDERAL BANK(607165)
7 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24030620230298320 03/06/2023 Prakashini 1613003002WL012415 Prakashini 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656587 PRAKASINI U FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24030620230298321 03/06/2023 Vanaja 1613003002WL012415 Vanaja 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656594 VANAJA BABURAJAN FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24030620230298323 03/06/2023 Jayasree 1613003002WL012415 Jayasree 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656593 JAYASREE FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24030620230298326 03/06/2023 USHA 1613003002WL012415 USHA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656602 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24030620230298327 03/06/2023 BINDHU 1613003002WL012415 BINDHU 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656601 BINDHU FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24030620230298330 03/06/2023 Sheela 1613003002WL012415 Sheela 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656590 SHEELA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24030620230298332 03/06/2023 Ratheesh 1613003002WL012415 Ratheesh 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656592 RATHEESH K FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24030620230298333 03/06/2023 Binu 1613003002WL012415 Binu 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656588 SURESH BABU P FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24030620230298337 03/06/2023 Mary Sindhu 1613003002WL012415 Mary Sindhu 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656597 MARY SINDHU FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24030620230298338 03/06/2023 Leelambika 1613003002WL012415 Leelambika 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656585 LEELAMBIKA G FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24030620230298340 03/06/2023 Sandhya 1613003002WL012415 Sandhya 00127 FDRL0001264 333 333 Processed 10/06/2023 2398656586 SANDHYA KUMARY FEDERAL BANK(607165)
SubTotal 3996 3996
18 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24030620230298322 03/06/2023 Shymakumari 1613003002WL012415 Shymakumari 00415 SBIN0070055 333 333 Processed 10/06/2023 2398656596 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24030620230298324 03/06/2023 Sindhu 1613003002WL012415 Sindhu 00415 SBIN0070066 333 333 Processed 10/06/2023 2398656599 MRS SINDHU R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24030620230298331 03/06/2023 KRISHNANKUTTY 1613003002WL012415 KRISHNANKUTTY 00415 SBIN0070066 333 333 Processed 10/06/2023 2398656604 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24030620230298334 03/06/2023 Vineetha 1613003002WL012415 Vineetha 00415 SBIN0070066 333 333 Processed 10/06/2023 2398656600 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24030620230298335 03/06/2023 Metilda 1613003002WL012415 Metilda 00415 SBIN0070066 333 333 Processed 10/06/2023 2398656595 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24030620230298341 03/06/2023 Sujatha 1613003002WL012415 Sujatha 00415 SBIN0070066 333 333 Processed 10/06/2023 2398656591 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_030623APB_FTO_163380 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_030623APB_FTO_163380 Bank of India BKID0008473 KAVANAD 333
3 Chavara KL1613003002_030623APB_FTO_163380 Central Bank of India CBIN0281337 SAKTHIKULANGARA 333
4 Chavara KL1613003002_030623APB_FTO_163380 Federal Bank FDRL0001264 NEENDAKARA 3996
5 Chavara KL1613003002_030623APB_FTO_163380 State Bank Of India SBIN0070055 CHAVARA 333
6 Chavara KL1613003002_030623APB_FTO_163380 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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