Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_080523APB_FTO_75778
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24080520230135835 08/05/2023 CHANDRIKA 1613003002WL005581 CHANDRIKA 00045 BARB0KARUNA 666 666 Processed 24/05/2023 1818453325 CHANDRIKA BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24080520230135841 08/05/2023 SEVINI MOHANAN 1613003002WL005581 SEVINI MOHANAN 00089 CBIN0281337 666 666 Processed 24/05/2023 1818453324 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-002-002/370
(Neendakara) 		1613003002NRG24080520230135853 08/05/2023 REGITHA 1613003002WL005581 REGITHA 00089 CBIN0281337 666 666 Processed 24/05/2023 1818453329 Mrs. REJITHA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Chavara KL-13-003-002-002/380
(Panmana) 		1613003002NRG24080520230135857 08/05/2023 SUDARMMA 1613003002WL005581 SUDARMMA 00127 FDRL0001143 666 666 Processed 24/05/2023 1818453332 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 666 666
5 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24080520230135831 08/05/2023 REHNA 1613003002WL005581 REHNA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453309 MRS REHNA L STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-002/1
(Neendakara) 		1613003002NRG24080520230135833 08/05/2023 USHA 1613003002WL005581 USHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453306 USHA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24080520230135834 08/05/2023 BABY 1613003002WL005581 BABY 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453315 BABY L FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24080520230135836 08/05/2023 SONIYA 1613003002WL005581 SONIYA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453317 SONIYA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24080520230135837 08/05/2023 ANJANA 1613003002WL005581 ANJANA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453319 ANJANA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/129
(Neendakara) 		1613003002NRG24080520230135838 08/05/2023 BABY R 1613003002WL005581 BABY R 00127 FDRL0001264 333 333 Processed 24/05/2023 1818453308 BABY R FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG24080520230135839 08/05/2023 MINI .R 1613003002WL005581 MINI .R 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453330 MINI R FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24080520230135840 08/05/2023 SASIVATHI 1613003002WL005581 SASIVATHI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453307 SASIVATHI . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24080520230135843 08/05/2023 SUNILA .D 1613003002WL005581 SUNILA .D 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453313 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
14 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24080520230135844 08/05/2023 SIMI 1613003002WL005581 SIMI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453305 SIMI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24080520230135845 08/05/2023 LILLY .S 1613003002WL005581 LILLY .S 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453316 LILLY S FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/196
(Neendakara) 		1613003002NRG24080520230135846 08/05/2023 PRIYAKUMARI 1613003002WL005581 PRIYAKUMARI 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453314 PRIYAKUMARI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24080520230135847 08/05/2023 MOHANA 1613003002WL005581 MOHANA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453331 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24080520230135848 08/05/2023 SUSHAMA 1613003002WL005581 SUSHAMA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453311 SUSHAMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24080520230135849 08/05/2023 VASANTHA 1613003002WL005581 VASANTHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453310 VASANTHA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24080520230135850 08/05/2023 LATHA 1613003002WL005581 LATHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453320 LATHA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24080520230135851 08/05/2023 BINDHU 1613003002WL005581 BINDHU 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453318 BINDHU P HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24080520230135852 08/05/2023 ANISHA 1613003002WL005581 ANISHA 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453312 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24080520230135854 08/05/2023 KALAVATHY 1613003002WL005581 KALAVATHY 00127 FDRL0001264 666 666 Processed 24/05/2023 1818453321 KALAVATHY FEDERAL BANK(607165)
SubTotal 12321 12321
24 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24080520230135842 08/05/2023 PRASANNA 1613003002WL005581 PRASANNA 00176 IDIB000C186 666 666 Processed 24/05/2023 1818453323 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 666 666
25 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24080520230135856 08/05/2023 LATHA V 1613003002WL005581 LATHA V 00415 SBIN0015785 666 666 Processed 24/05/2023 1818453326 MRS LATHA V STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Chavara KL-13-003-002-002/384
(Neendakara) 		1613003002NRG24080520230135858 08/05/2023 SHEELAJA 1613003002WL005581 SHEELAJA 00415 SBIN0070055 666 666 Processed 24/05/2023 1818453328 MRS SHEELAJA R STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24080520230135855 08/05/2023 PADMASUTHAN K 1613003002WL005581 PADMASUTHAN K 00415 SBIN0070066 666 666 Processed 24/05/2023 1818453327 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24080520230135832 08/05/2023 LAILA 1613003002WL005581 LAILA 00462 UCBA0002560 666 666 Processed 24/05/2023 1818453322 LAILA UCO BANK(607066)
SubTotal 666 666
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080523APB_FTO_75778 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 666
2 Chavara KL1613003002_080523APB_FTO_75778 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
3 Chavara KL1613003002_080523APB_FTO_75778 Federal Bank FDRL0001143 CHAVARA 666
4 Chavara KL1613003002_080523APB_FTO_75778 Federal Bank FDRL0001264 NEENDAKARA 12321
5 Chavara KL1613003002_080523APB_FTO_75778 Indian Bank IDIB000C186 Chavara 666
6 Chavara KL1613003002_080523APB_FTO_75778 State Bank Of India SBIN0015785 CHAVARA 666
7 Chavara KL1613003002_080523APB_FTO_75778 State Bank Of India SBIN0070055 CHAVARA 666
8 Chavara KL1613003002_080523APB_FTO_75778 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666
9 Chavara KL1613003002_080523APB_FTO_75778 UCO Bank UCBA0002560 Karunagappally 666

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