Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120224APB_FTO_1036507
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24120220242034740 12/02/2024 Ratheesan pillai 1613003002WL090087 Ratheesan pillai 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2766402412 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24120220242034716 12/02/2024 Sandhya 1613003002WL090087 Sandhya 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402384 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24120220242034717 12/02/2024 RUDRANI AMMA 1613003002WL090087 RUDRANI AMMA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402410 RUDRANI AMMA KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24120220242034718 12/02/2024 Lalitha 1613003002WL090087 Lalitha 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402386 LALITHA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24120220242034720 12/02/2024 USHAKUMARI 1613003002WL090087 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402407 USHAKUMARI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24120220242034723 12/02/2024 PRASANNA 1613003002WL090087 PRASANNA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402391 PRASANNA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24120220242034724 12/02/2024 VALSALA 1613003002WL090087 VALSALA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402408 VALSALA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24120220242034726 12/02/2024 Ramani 1613003002WL090087 Ramani 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402382 REMANIYAMMA O KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24120220242034727 12/02/2024 MANGALAN 1613003002WL090087 MANGALAN 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402390 MANGALAN . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24120220242034728 12/02/2024 Ganga 1613003002WL090087 Ganga 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402387 JAYAKUMAR FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24120220242034729 12/02/2024 Rathamma 1613003002WL090087 Rathamma 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402405 RATHNAMMA R HDFC BANK LTD(607152)
12 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24120220242034733 12/02/2024 Babupillai 1613003002WL090087 Babupillai 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402406 BABU PILLAI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24120220242034732 12/02/2024 Valsalakumari 1613003002WL090087 Valsalakumari 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402397 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24120220242034735 12/02/2024 GOPALAKRISHNA PILLAI 1613003002WL090087 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402402 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24120220242034736 12/02/2024 VIJAYASREE.R 1613003002WL090087 VIJAYASREE.R 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402398 VIJAYASREE R KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24120220242034738 12/02/2024 REJI 1613003002WL090087 REJI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402385 REJI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24120220242034739 12/02/2024 Radhakrishna pillai 1613003002WL090087 Radhakrishna pillai 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402403 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24120220242034742 12/02/2024 SARASWATHY 1613003002WL090087 SARASWATHY 00127 FDRL0001264 333 333 Processed 09/04/2024 2766402392 SARASWATHY . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24120220242034743 12/02/2024 LEELA 1613003002WL090087 LEELA 00127 FDRL0001264 333 333 Processed 09/04/2024 2766402388 LEELA R HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24120220242034744 12/02/2024 ERBIN 1613003002WL090087 ERBIN 00127 FDRL0001264 333 333 Processed 09/04/2024 2766402395 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24120220242034745 12/02/2024 MAHESWARI 1613003002WL090087 MAHESWARI 00127 FDRL0001264 333 333 Processed 09/04/2024 2766402393 MRS MAHESWARI G STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24120220242034746 12/02/2024 RAJI I 1613003002WL090087 RAJI I 00127 FDRL0001264 333 333 Processed 09/04/2024 2766402383 RAJI I FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24120220242034748 12/02/2024 SOBHANA 1613003002WL090087 SOBHANA 00127 FDRL0001264 333 333 Processed 09/04/2024 2766402389 Ms. Sobhana INDIAN BANK(607105)
24 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24120220242034749 12/02/2024 THANKAMANI 1613003002WL090087 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402394 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 24642 24642
25 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24120220242034721 12/02/2024 SINDHU B 1613003002WL090087 SINDHU B 00415 SBIN0001829 1332 1332 Processed 09/04/2024 2766402414 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24120220242034737 12/02/2024 Subha 1613003002WL090087 Subha 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2766402409 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24120220242034722 12/02/2024 GIRIJA. S 1613003002WL090087 GIRIJA. S 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766402400 MRS GIRIJA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24120220242034725 12/02/2024 RATNAMMA 1613003002WL090087 RATNAMMA 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766402399 MRS RATNAMMA O STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24120220242034730 12/02/2024 SREEDEVI . L 1613003002WL090087 SREEDEVI . L 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766402411 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24120220242034731 12/02/2024 CHANDRIKA BHAI 1613003002WL090087 CHANDRIKA BHAI 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766402396 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24120220242034734 12/02/2024 MANINATHAN PILLAI 1613003002WL090087 MANINATHAN PILLAI 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766402401 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
32 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24120220242034719 12/02/2024 PADMAKUMARI 1613003002WL090087 PADMAKUMARI 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2766402404 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1332 1332
33 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24120220242034741 12/02/2024 MANJU V 1613003002WL090087 MANJU V 00657 KLGB0040565 1332 1332 Processed 09/04/2024 2766402413 MANJU V KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24120220242034747 12/02/2024 GIRIJA 1613003002WL090087 GIRIJA 00657 KLGB0040565 333 333 Processed 09/04/2024 2766402415 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120224APB_FTO_1036507 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_120224APB_FTO_1036507 Federal Bank FDRL0001264 NEENDAKARA 24642
3 Chavara KL1613003002_120224APB_FTO_1036507 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003002_120224APB_FTO_1036507 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003002_120224APB_FTO_1036507 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6660
6 Chavara KL1613003002_120224APB_FTO_1036507 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
7 Chavara KL1613003002_120224APB_FTO_1036507 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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