Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_230523APB_FTO_121919
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-13-003-002-010/270
(Neendakara) 		1613003002NRG24220520230213054 23/05/2023 RAJAMMA. K 1613003002WL008827 RAJAMMA. K 00048 BKID0008473 333 333 Processed 27/05/2023 1902439331 RAJAMMA K BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24220520230213065 23/05/2023 SURESH GOPALAN 1613003002WL008827 SURESH GOPALAN 00048 BKID0008473 333 333 Processed 27/05/2023 1902439330 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24220520230213062 23/05/2023 Bijukumar 1613003002WL008827 Bijukumar 00078 CNRB0005111 333 333 Processed 27/05/2023 1902439322 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24220520230213042 23/05/2023 USHAKUMARI 1613003002WL008827 USHAKUMARI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439312 USHAKUMARI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24220520230213043 23/05/2023 AMBIKA DEVI. D 1613003002WL008827 AMBIKA DEVI. D 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439315 AMBIKA DEVI D FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24220520230213044 23/05/2023 BINDHU 1613003002WL008827 BINDHU 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439309 BINDHU S HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24220520230213046 23/05/2023 RAJESWARI AMMA 1613003002WL008827 RAJESWARI AMMA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439311 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-010/202
(Neendakara) 		1613003002NRG24220520230213047 23/05/2023 SALESTEENA 1613003002WL008827 SALESTEENA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439313 SELESTEENA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24220520230213048 23/05/2023 GOPALAKRISHNA PILLAI 1613003002WL008827 GOPALAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439314 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24220520230213060 23/05/2023 VIJAYASREE.R 1613003002WL008827 VIJAYASREE.R 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439310 VIJAYASREE R KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24220520230213063 23/05/2023 sathidevi 1613003002WL008827 sathidevi 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439308 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24220520230213067 23/05/2023 SATHEESAN PILLAI 1613003002WL008827 SATHEESAN PILLAI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439335 SATHEESAN PILLAI A FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24220520230213068 23/05/2023 CHANDRIKADEVI 1613003002WL008827 CHANDRIKADEVI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439316 CHANDRIKADEVI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24220520230213069 23/05/2023 SANTHAMMA.O 1613003002WL008827 SANTHAMMA.O 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439334 SANTHAMMA O FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24220520230213070 23/05/2023 VASANTHAKUMARI. S 1613003002WL008827 VASANTHAKUMARI. S 00127 FDRL0001264 333 333 Processed 27/05/2023 1902439307 VASANTHAKUMARI S BANK OF BARODA(606985)
SubTotal 3996 3996
16 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24220520230213061 23/05/2023 VIKRAMANPILLAI 1613003002WL008827 VIKRAMANPILLAI 00415 SBIN0004405 333 333 Processed 27/05/2023 1902439319 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24220520230213049 23/05/2023 OMANA AMMA 1613003002WL008827 OMANA AMMA 00415 SBIN0015785 333 333 Processed 27/05/2023 1902439318 MRS OMANA AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24220520230213058 23/05/2023 VASANTHA KUMARI 1613003002WL008827 VASANTHA KUMARI 00415 SBIN0015785 333 333 Processed 27/05/2023 1902439317 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 666 666
19 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24220520230213045 23/05/2023 SUSEELA. B 1613003002WL008827 SUSEELA. B 00415 SBIN0070066 333 333 Processed 27/05/2023 1902439323 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24220520230213050 23/05/2023 SREELEKHA O 1613003002WL008827 SREELEKHA O 00415 SBIN0070066 333 333 Processed 27/05/2023 1902439329 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24220520230213051 23/05/2023 SREEKALA 1613003002WL008827 SREEKALA 00415 SBIN0070066 333 333 Processed 27/05/2023 1902439328 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/265
(Neendakara) 		1613003002NRG24220520230213053 23/05/2023 SUSEELA 1613003002WL008827 SUSEELA 00415 SBIN0070066 333 333 Processed 27/05/2023 1902439326 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24220520230213056 23/05/2023 SREELATHA 1613003002WL008827 SREELATHA 00415 SBIN0070066 333 333 Processed 27/05/2023 1902439327 MRS SREELATHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24220520230213057 23/05/2023 VALSALA KUMARI 1613003002WL008827 VALSALA KUMARI 00415 SBIN0070066 333 333 Processed 27/05/2023 1902439324 VALSALA KUMARI BANK OF BARODA(606985)
25 Chavara KL-13-003-002-010/280
(Neendakara) 		1613003002NRG24220520230213059 23/05/2023 JAYALEKSHMI. M 1613003002WL008827 JAYALEKSHMI. M 00415 SBIN0070066 333 333 Processed 27/05/2023 1902439332 MRS JAYALEKSHMI M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24220520230213064 23/05/2023 BIJIMOL 1613003002WL008827 BIJIMOL 00415 SBIN0070066 333 333 Processed 27/05/2023 1902439325 MRS BIJIMOL S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24220520230213041 23/05/2023 PADMAKUMARI 1613003002WL008827 PADMAKUMARI 00415 SBIN0070283 333 333 Processed 27/05/2023 1902439333 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 333 333
28 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24220520230213052 23/05/2023 SANTHAMMA 1613003002WL008827 SANTHAMMA 00547 DLXB0000184 333 333 Processed 27/05/2023 1902439306 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
29 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24220520230213055 23/05/2023 Nisha 1613003002WL008827 Nisha 00657 KLGB0040565 333 333 Processed 27/05/2023 1902439321 NISHA G KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24220520230213066 23/05/2023 THANKAMANI. B 1613003002WL008827 THANKAMANI. B 00657 KLGB0040565 333 333 Processed 27/05/2023 1902439320 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230523APB_FTO_121919 Bank of India BKID0008473 KAVANAD 666
2 Chavara KL1613003002_230523APB_FTO_121919 Canara Bank CNRB0005111 RAMANKULANGARA 333
3 Chavara KL1613003002_230523APB_FTO_121919 Federal Bank FDRL0001264 NEENDAKARA 3996
4 Chavara KL1613003002_230523APB_FTO_121919 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Chavara KL1613003002_230523APB_FTO_121919 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003002_230523APB_FTO_121919 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664
7 Chavara KL1613003002_230523APB_FTO_121919 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
8 Chavara KL1613003002_230523APB_FTO_121919 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333
9 Chavara KL1613003002_230523APB_FTO_121919 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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