Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190224APB_FTO_1064455
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-13-003-002-006/115
(Neendakara) 		1613003002NRG24190220242091735 19/02/2024 FREEDA 1613003002WL093080 FREEDA 00045 BARB0VJNEEN 666 666 Processed 12/04/2024 2894441487 FREEDA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24190220242091755 19/02/2024 Agnus 1613003002WL093080 Agnus 00045 BARB0VJNEEN 666 666 Processed 13/04/2024 2894441489 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24190220242091756 19/02/2024 SREEKUMARAN PILLAI 1613003002WL093080 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 12/04/2024 2894441491 SREEKUMARAN PILLAI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24190220242091762 19/02/2024 HELEN 1613003002WL093080 HELEN 00045 BARB0VJNEEN 333 333 Processed 12/04/2024 2894441490 HELEN BANK OF BARODA(606985)
5 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24190220242091770 19/02/2024 MARYKUTTY 1613003002WL093080 MARYKUTTY 00045 BARB0VJNEEN 1665 1665 Processed 12/04/2024 2894441488 MARYKUTTY BANK OF BARODA(606985)
SubTotal 4995 4995
6 Chavara KL-13-003-002-006/145
(Neendakara) 		1613003002NRG24190220242091738 19/02/2024 Sunitha 1613003002WL093080 Sunitha 00048 BKID0008473 1665 1665 Processed 13/04/2024 2894441494 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24190220242091739 19/02/2024 Philomina Lawrance 1613003002WL093080 Philomina Lawrance 00048 BKID0008473 999 999 Processed 12/04/2024 2894441492 PHILOMINA LAWRENCE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24190220242091748 19/02/2024 Helen 1613003002WL093080 Helen 00048 BKID0008473 1665 1665 Processed 12/04/2024 2894441496 HELAN A BANK OF INDIA(508505)
9 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24190220242091750 19/02/2024 BRIJIT MOLI 1613003002WL093080 BRIJIT MOLI 00048 BKID0008473 1665 1665 Processed 13/04/2024 2894441493 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24190220242091753 19/02/2024 VASANTHAKUMARI 1613003002WL093080 VASANTHAKUMARI 00048 BKID0008473 1665 1665 Processed 12/04/2024 2894441495 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 7659 7659
11 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24190220242091745 19/02/2024 SHINI JOHN 1613003002WL093080 SHINI JOHN 00089 CBIN0280941 1665 1665 Processed 12/04/2024 2894441470 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
12 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24190220242091776 19/02/2024 Indira 1613003002WL093080 Indira 00089 CBIN0281337 1665 1665 Processed 12/04/2024 2894441469 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
13 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24190220242091732 19/02/2024 SAJINI M 1613003002WL093080 SAJINI M 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441465 SAJINI M FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24190220242091733 19/02/2024 Juliet Christopher 1613003002WL093080 Juliet Christopher 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441458 CHRISTOPHER PETER FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24190220242091740 19/02/2024 Lissy Antony 1613003002WL093080 Lissy Antony 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441452 ANTONY ALBERT FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24190220242091747 19/02/2024 SILVI SEBASTIAN 1613003002WL093080 SILVI SEBASTIAN 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441453 SEBASTIAN THOMAS FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24190220242091752 19/02/2024 USHA 1613003002WL093080 USHA 00127 FDRL0001264 1332 1332 Processed 13/04/2024 2894441464 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24190220242091754 19/02/2024 BINDHU 1613003002WL093080 BINDHU 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441463 BINDHU FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/298
(Neendakara) 		1613003002NRG24190220242091757 19/02/2024 MARY PUSHPAM FRACIS 1613003002WL093080 MARY PUSHPAM FRACIS 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441466 MARY PUSHPAM FRACIS FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24190220242091758 19/02/2024 Sheela 1613003002WL093080 Sheela 00127 FDRL0001264 999 999 Processed 12/04/2024 2894441462 SHEELA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24190220242091759 19/02/2024 Binu 1613003002WL093080 Binu 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441459 SURESH BABU P FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/44
(Neendakara) 		1613003002NRG24190220242091760 19/02/2024 Josphin 1613003002WL093080 Josphin 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441460 JOSEPHIN TITUS FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24190220242091764 19/02/2024 Elizabath 1613003002WL093080 Elizabath 00127 FDRL0001264 1332 1332 Processed 12/04/2024 2894441450 ELZABETH PHILIP FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24190220242091765 19/02/2024 Margaret John Britto 1613003002WL093080 Margaret John Britto 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441451 MARGARET JOHN BRITTO FEDERAL BANK(607165)
25 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24190220242091766 19/02/2024 Agnes 1613003002WL093080 Agnes 00127 FDRL0001264 999 999 Processed 12/04/2024 2894441467 AGNUS LAZAR FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24190220242091767 19/02/2024 Princy 1613003002WL093080 Princy 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441455 PRINCY . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24190220242091769 19/02/2024 Thresya Simon 1613003002WL093080 Thresya Simon 00127 FDRL0001264 1332 1332 Processed 12/04/2024 2894441454 THRESSIYA SIMON BANK OF BARODA(606985)
28 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24190220242091772 19/02/2024 Mary Sindhu 1613003002WL093080 Mary Sindhu 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894441468 MARY SINDHU FEDERAL BANK(607165)
29 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24190220242091773 19/02/2024 Lurd 1613003002WL093080 Lurd 00127 FDRL0001264 1332 1332 Processed 12/04/2024 2894441456 LURD . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24190220242091774 19/02/2024 Leelambika 1613003002WL093080 Leelambika 00127 FDRL0001264 1665 1665 Processed 13/04/2024 2894441449 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24190220242091777 19/02/2024 Elsy 1613003002WL093080 Elsy 00127 FDRL0001264 999 999 Processed 12/04/2024 2894441457 ELSY . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24190220242091778 19/02/2024 Blaysi 1613003002WL093080 Blaysi 00127 FDRL0001264 333 333 Processed 12/04/2024 2894441461 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
SubTotal 28638 28638
33 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24190220242091734 19/02/2024 Mary Joseph 1613003002WL093080 Mary Joseph 00415 SBIN0070066 666 666 Processed 12/04/2024 2894441479 MARY JOSEPH BANK OF BARODA(606985)
34 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24190220242091736 19/02/2024 Sobhana 1613003002WL093080 Sobhana 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441476 SHOBHANA BANK OF BARODA(606985)
35 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24190220242091737 19/02/2024 Francina Alosyious 1613003002WL093080 Francina Alosyious 00415 SBIN0070066 333 333 Processed 12/04/2024 2894441482 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24190220242091741 19/02/2024 smitha 1613003002WL093080 smitha 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441477 MRS SMITHA M STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24190220242091742 19/02/2024 Reena 1613003002WL093080 Reena 00415 SBIN0070066 1332 1332 Processed 12/04/2024 2894441475 MRS REENA ROBERT STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24190220242091743 19/02/2024 Sindhu 1613003002WL093080 Sindhu 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441471 MRS SINDHU R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24190220242091744 19/02/2024 CATHALINE 1613003002WL093080 CATHALINE 00415 SBIN0070066 1665 1665 Processed 13/04/2024 2894441472 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24190220242091746 19/02/2024 SHAKUNTHALA V 1613003002WL093080 SHAKUNTHALA V 00415 SBIN0070066 333 333 Processed 13/04/2024 2894441474 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24190220242091749 19/02/2024 JENCY EDWARD 1613003002WL093080 JENCY EDWARD 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441484 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24190220242091751 19/02/2024 Minimol 1613003002WL093080 Minimol 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441478 MRS MINIMOL J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24190220242091761 19/02/2024 Vineetha 1613003002WL093080 Vineetha 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441483 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-006/49
(Neendakara) 		1613003002NRG24190220242091763 19/02/2024 Littleflower 1613003002WL093080 Littleflower 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441480 MR ALBERT A STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-006/64
(Neendakara) 		1613003002NRG24190220242091768 19/02/2024 Thresya Solomon 1613003002WL093080 Thresya Solomon 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441473 MRS THRESIA J STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24190220242091771 19/02/2024 Mary pushpam 1613003002WL093080 Mary pushpam 00415 SBIN0070066 1332 1332 Processed 13/04/2024 2894441486 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24190220242091775 19/02/2024 Sathi 1613003002WL093080 Sathi 00415 SBIN0070066 1665 1665 Processed 12/04/2024 2894441485 MRS SATHI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24190220242091779 19/02/2024 Sujatha 1613003002WL093080 Sujatha 00415 SBIN0070066 999 999 Processed 12/04/2024 2894441481 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 21645 21645
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190224APB_FTO_1064455 Bank of Baroda BARB0VJNEEN NEENDAKARA 4995
2 Chavara KL1613003002_190224APB_FTO_1064455 Bank of India BKID0008473 KAVANAD 7659
3 Chavara KL1613003002_190224APB_FTO_1064455 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
4 Chavara KL1613003002_190224APB_FTO_1064455 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1665
5 Chavara KL1613003002_190224APB_FTO_1064455 Federal Bank FDRL0001264 NEENDAKARA 28638
6 Chavara KL1613003002_190224APB_FTO_1064455 State Bank Of India SBIN0070066 SAKTHIKULANGARA 21645

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