Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_130723APB_FTO_295528
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-13-003-002-009/44
(Neendakara) 		1613003002NRG24120720230539855 13/07/2023 VANAJA .R 1613003002WL022733 VANAJA .R 00045 BARB0VJNEEN 333 333 Processed 19/07/2023 3551068222 VANAJA BANK OF BARODA(606985)
SubTotal 333 333
2 Chavara KL-13-003-002-009/11
(Neendakara) 		1613003002NRG24120720230539825 13/07/2023 SAKUMTHALA. S 1613003002WL022733 SAKUMTHALA. S 00048 BKID0008472 333 333 Processed 19/07/2023 3551068223 SAKUMTHALA S BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24120720230539843 13/07/2023 manju 1613003002WL022733 manju 00048 BKID0008472 333 333 Processed 19/07/2023 3551068226 MANJU . INDUSIND BANK(607189)
4 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24120720230539846 13/07/2023 GEETHA .A 1613003002WL022733 GEETHA .A 00048 BKID0008472 333 333 Processed 19/07/2023 3551068225 GEETHA A BANK OF INDIA(508505)
5 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24120720230539853 13/07/2023 SINDHU MARY 1613003002WL022733 SINDHU MARY 00048 BKID0008472 333 333 Processed 19/07/2023 3551068224 BAYISIN O BANK OF INDIA(508505)
SubTotal 1332 1332
6 Chavara KL-13-003-002-009/103
(Neendakara) 		1613003002NRG24120720230539823 13/07/2023 SINDHU 1613003002WL022733 SINDHU 00048 BKID0008473 333 333 Processed 19/07/2023 3551068227 MR SINDHU JOSEPH STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24120720230539831 13/07/2023 THANKAMANI 1613003002WL022733 THANKAMANI 00048 BKID0008473 333 333 Processed 19/07/2023 3551068229 THANKAMANI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24120720230539840 13/07/2023 ELIZABETH 1613003002WL022733 ELIZABETH 00048 BKID0008473 333 333 Processed 19/07/2023 3551068230 ELIZABETH BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24120720230539842 13/07/2023 CLARA. M 1613003002WL022733 CLARA. M 00048 BKID0008473 333 333 Processed 19/07/2023 3551068231 CLARA M BANK OF INDIA(508505)
10 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24120720230539857 13/07/2023 Vimala 1613003002WL022733 Vimala 00048 BKID0008473 333 333 Processed 19/07/2023 3551068232 VIMALA BANK OF INDIA(508505)
11 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24120720230539864 13/07/2023 AMBIKA AMMA 1613003002WL022733 AMBIKA AMMA 00048 BKID0008473 333 333 Processed 19/07/2023 3551068228 AMBIKAAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24120720230539865 13/07/2023 PRASANNA. P.J 1613003002WL022733 PRASANNA. P.J 00048 BKID0008473 333 333 Processed 19/07/2023 3551068233 PRASANNA P J BANK OF INDIA(508505)
SubTotal 2331 2331
13 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24120720230539827 13/07/2023 ARUL SHEELI 1613003002WL022733 ARUL SHEELI 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068197 ARUL SHEELI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24120720230539829 13/07/2023 SAROJAM .M 1613003002WL022733 SAROJAM .M 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068193 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24120720230539834 13/07/2023 Judit Anteny 1613003002WL022733 Judit Anteny 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068195 MARY JUDIT FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24120720230539837 13/07/2023 SHINY JOSEPH 1613003002WL022733 SHINY JOSEPH 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068196 SHINY JOSEPH FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24120720230539838 13/07/2023 JACINTHA LUCK 1613003002WL022733 JACINTHA LUCK 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068191 JACINTHA LUCK FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24120720230539839 13/07/2023 SUNDARAN 1613003002WL022733 SUNDARAN 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068199 SUNDARAN FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24120720230539841 13/07/2023 DALLY .R 1613003002WL022733 DALLY .R 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068200 MRS DALLY R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24120720230539844 13/07/2023 Radhika sanilkumar 1613003002WL022733 Radhika sanilkumar 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068194 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24120720230539848 13/07/2023 SHYNI 1613003002WL022733 SHYNI 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068203 SHINY . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24120720230539849 13/07/2023 ROSAMMA 1613003002WL022733 ROSAMMA 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068202 MR BAIJU S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24120720230539851 13/07/2023 LATHA 1613003002WL022733 LATHA 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068198 LATHA G HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24120720230539854 13/07/2023 Sreelatha 1613003002WL022733 Sreelatha 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068192 SRELATHA G FEDERAL BANK(607165)
25 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24120720230539860 13/07/2023 SHAINI 1613003002WL022733 SHAINI 00127 FDRL0001264 333 333 Processed 19/07/2023 3551068201 SHINEY ANI CANARA BANK(508532)
SubTotal 4329 4329
26 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24120720230539862 13/07/2023 SUJATHA 1613003002WL022733 SUJATHA 00415 SBIN0015785 333 333 Processed 19/07/2023 3551068204 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24120720230539824 13/07/2023 BINDHU 1613003002WL022733 BINDHU 00415 SBIN0070055 333 333 Processed 19/07/2023 3551068213 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24120720230539828 13/07/2023 Maniyamma 1613003002WL022733 Maniyamma 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068211 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24120720230539830 13/07/2023 VASANTHA .O 1613003002WL022733 VASANTHA .O 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068214 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24120720230539832 13/07/2023 SYAMALA. K 1613003002WL022733 SYAMALA. K 00415 SBIN0070066 333 333 Processed 20/07/2023 3551068212 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24120720230539833 13/07/2023 CHANDRIKA 1613003002WL022733 CHANDRIKA 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068219 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24120720230539835 13/07/2023 RADHA .R 1613003002WL022733 RADHA .R 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068215 MRS RADHA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24120720230539836 13/07/2023 Srasamma 1613003002WL022733 Srasamma 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068207 MRS SARASAMMA M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24120720230539845 13/07/2023 BLAISY ALPHONSE 1613003002WL022733 BLAISY ALPHONSE 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068208 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24120720230539850 13/07/2023 MARIYAKUTTY 1613003002WL022733 MARIYAKUTTY 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068209 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24120720230539852 13/07/2023 SHEELA. T.K 1613003002WL022733 SHEELA. T.K 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068206 MRS SHEELA T K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24120720230539856 13/07/2023 PUSHPA 1613003002WL022733 PUSHPA 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068216 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24120720230539858 13/07/2023 LALITHA RAVEENDRAN 1613003002WL022733 LALITHA RAVEENDRAN 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068218 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24120720230539859 13/07/2023 MINIKUMARI 1613003002WL022733 MINIKUMARI 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068220 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24120720230539861 13/07/2023 SHANA .G 1613003002WL022733 SHANA .G 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068210 MRS SHANA G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24120720230539863 13/07/2023 Victoria 1613003002WL022733 Victoria 00415 SBIN0070066 333 333 Processed 19/07/2023 3551068217 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
42 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24120720230539847 13/07/2023 Sreelatha J 1613003002WL022733 Sreelatha J 00468 UBIN0554502 333 333 Processed 19/07/2023 3551068205 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 333 333
43 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24120720230539826 13/07/2023 Bindhu 1613003002WL022733 Bindhu 00468 UBIN0573680 333 333 Processed 19/07/2023 3551068221 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_130723APB_FTO_295528 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003002_130723APB_FTO_295528 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_130723APB_FTO_295528 Bank of India BKID0008473 KAVANAD 2331
4 Chavara KL1613003002_130723APB_FTO_295528 Federal Bank FDRL0001264 NEENDAKARA 4329
5 Chavara KL1613003002_130723APB_FTO_295528 State Bank Of India SBIN0015785 CHAVARA 333
6 Chavara KL1613003002_130723APB_FTO_295528 State Bank Of India SBIN0070055 CHAVARA 333
7 Chavara KL1613003002_130723APB_FTO_295528 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662
8 Chavara KL1613003002_130723APB_FTO_295528 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 333
9 Chavara KL1613003002_130723APB_FTO_295528 Union Bank of India UBIN0573680 CHAVARA 333

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