Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190324APB_FTO_1174032
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) 		1613003002NRG24180320242265817 19/03/2024 Ratheesan pillai 1613003002WL103914 Ratheesan pillai 00045 BARB0VJNEEN 2331 2331 Processed 19/04/2024 3104760869 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24180320242265796 19/03/2024 SREEDEVI 1613003002WL103914 SREEDEVI 00048 BKID0008473 2331 2331 Processed 19/04/2024 3104760872 SREEDEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/261
(Neendakara) 		1613003002NRG24180320242265803 19/03/2024 Sreejakumari 1613003002WL103914 Sreejakumari 00048 BKID0008473 2331 2331 Processed 19/04/2024 3104760871 SREEJA KUMARI V KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24180320242265824 19/03/2024 SURESH GOPALAN 1613003002WL103914 SURESH GOPALAN 00048 BKID0008473 2331 2331 Processed 19/04/2024 3104760870 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
5 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24180320242265789 19/03/2024 AMBIKA DEVI. D 1613003002WL103914 AMBIKA DEVI. D 00127 FDRL0001264 666 666 Processed 19/04/2024 3104760839 AMBIKA DEVI D FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24180320242265791 19/03/2024 VASUMATHYAMMA 1613003002WL103914 VASUMATHYAMMA 00127 FDRL0001264 1998 1998 Processed 19/04/2024 3104760841 VASUMATHYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24180320242265792 19/03/2024 PRIYA. S 1613003002WL103914 PRIYA. S 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3104760831 PRIYA S UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24180320242265793 19/03/2024 BINDHU 1613003002WL103914 BINDHU 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760837 BINDHU S HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24180320242265798 19/03/2024 Padmalochanan pillai 1613003002WL103914 Padmalochanan pillai 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760832 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24180320242265810 19/03/2024 GANESAN 1613003002WL103914 GANESAN 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3104760828 GANESAN A FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24180320242265812 19/03/2024 Lalithamma 1613003002WL103914 Lalithamma 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760845 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-010/396
(Neendakara) 		1613003002NRG24180320242265813 19/03/2024 Valsaladevi 1613003002WL103914 Valsaladevi 00127 FDRL0001264 1998 1998 Processed 19/04/2024 3104760844 VALSALADEVI . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24180320242265814 19/03/2024 Radhakrishna pillai 1613003002WL103914 Radhakrishna pillai 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760842 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24180320242265815 19/03/2024 sathidevi 1613003002WL103914 sathidevi 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3104760833 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/450
(Neendakara) 		1613003002NRG24180320242265818 19/03/2024 AMBILY 1613003002WL103914 AMBILY 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760843 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24180320242265822 19/03/2024 GOPALAKRISHNA PILLAI 1613003002WL103914 GOPALAKRISHNA PILLAI 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760835 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24180320242265823 19/03/2024 GIRIJA DEVI 1613003002WL103914 GIRIJA DEVI 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760834 GIRIJA DEVI BANK OF BARODA(606985)
18 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24180320242265826 19/03/2024 REMADEVI 1613003002WL103914 REMADEVI 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760836 REMA DEVI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24180320242265827 19/03/2024 krishnankuttykurup 1613003002WL103914 krishnankuttykurup 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760868 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24180320242265829 19/03/2024 Ajitha 1613003002WL103914 Ajitha 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3104760838 AJITHA KUMARY KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24180320242265830 19/03/2024 CHANDRIKADEVI 1613003002WL103914 CHANDRIKADEVI 00127 FDRL0001264 1332 1332 Processed 19/04/2024 3104760840 CHANDRIKADEVI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24180320242265831 19/03/2024 VASANTHAKUMARI. S 1613003002WL103914 VASANTHAKUMARI. S 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3104760830 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24180320242265832 19/03/2024 SUSHAMA. S 1613003002WL103914 SUSHAMA. S 00127 FDRL0001264 1665 1665 Processed 19/04/2024 3104760829 SUSHAMA S FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24180320242265834 19/03/2024 THANKAMANI 1613003002WL103914 THANKAMANI 00127 FDRL0001264 2331 2331 Processed 19/04/2024 3104760867 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 38961 38961
25 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24180320242265808 19/03/2024 VASANTHA KUMARI 1613003002WL103914 VASANTHA KUMARI 00415 SBIN0015785 2331 2331 Processed 19/04/2024 3104760846 VASANTHA KUMARI K CANARA BANK(508532)
26 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24180320242265809 19/03/2024 Subha 1613003002WL103914 Subha 00415 SBIN0015785 2331 2331 Processed 19/04/2024 3104760851 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24180320242265790 19/03/2024 REMADEVI 1613003002WL103914 REMADEVI 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760853 MRS REMADEVI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24180320242265794 19/03/2024 SUSEELA. B 1613003002WL103914 SUSEELA. B 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760857 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24180320242265795 19/03/2024 SHEELA 1613003002WL103914 SHEELA 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760858 MRS SHEELA O STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24180320242265797 19/03/2024 SUMA. S 1613003002WL103914 SUMA. S 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760862 MRS SUMA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24180320242265800 19/03/2024 SREELEKHA O 1613003002WL103914 SREELEKHA O 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760865 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24180320242265801 19/03/2024 SREEKALA 1613003002WL103914 SREEKALA 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760864 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24180320242265805 19/03/2024 SREELATHA 1613003002WL103914 SREELATHA 00415 SBIN0070066 1332 1332 Processed 19/04/2024 3104760863 MRS SREELATHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24180320242265806 19/03/2024 UMADEVI. B 1613003002WL103914 UMADEVI. B 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760850 MRS UMADEVI B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24180320242265807 19/03/2024 VALSALA KUMARI 1613003002WL103914 VALSALA KUMARI 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760859 VALSALA KUMARI BANK OF BARODA(606985)
36 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24180320242265811 19/03/2024 SUDHAKUMARI 1613003002WL103914 SUDHAKUMARI 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760860 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG24180320242265816 19/03/2024 LEELAMMA 1613003002WL103914 LEELAMMA 00415 SBIN0070066 1665 1665 Processed 19/04/2024 3104760855 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24180320242265819 19/03/2024 BIJIMOL 1613003002WL103914 BIJIMOL 00415 SBIN0070066 666 666 Processed 19/04/2024 3104760861 MRS BIJIMOL S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24180320242265820 19/03/2024 ASHA 1613003002WL103914 ASHA 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760866 MRS ASHA ASHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24180320242265821 19/03/2024 GEETHAKUMARI B 1613003002WL103914 GEETHAKUMARI B 00415 SBIN0070066 999 999 Processed 19/04/2024 3104760852 GEETHA KUMARI FEDERAL BANK(607165)
41 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24180320242265825 19/03/2024 RADHAMANIAMMA 1613003002WL103914 RADHAMANIAMMA 00415 SBIN0070066 2331 2331 Processed 19/04/2024 3104760856 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24180320242265828 19/03/2024 ANANDA VALLI 1613003002WL103914 ANANDA VALLI 00415 SBIN0070066 333 333 Processed 19/04/2024 3104760854 MRS ANANDA VALLI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
43 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24180320242265802 19/03/2024 SANTHAMMA 1613003002WL103914 SANTHAMMA 00547 DLXB0000184 2331 2331 Processed 19/04/2024 3104760827 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 2331 2331
44 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24180320242265799 19/03/2024 SUBHADRA PILLAI 1613003002WL103914 SUBHADRA PILLAI 00657 KLGB0040565 1665 1665 Processed 19/04/2024 3104760847 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
45 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24180320242265804 19/03/2024 Nisha 1613003002WL103914 Nisha 00657 KLGB0040565 2331 2331 Processed 19/04/2024 3104760849 NISHA G KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-002-010/89
(Neendakara) 		1613003002NRG24180320242265833 19/03/2024 Leelamma 1613003002WL103914 Leelamma 00657 KLGB0040565 2331 2331 Processed 19/04/2024 3104760848 LEELAMMA G KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190324APB_FTO_1174032 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003002_190324APB_FTO_1174032 Bank of India BKID0008473 KAVANAD 6993
3 Chavara KL1613003002_190324APB_FTO_1174032 Federal Bank FDRL0001264 NEENDAKARA 38961
4 Chavara KL1613003002_190324APB_FTO_1174032 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003002_190324APB_FTO_1174032 State Bank Of India SBIN0070066 SAKTHIKULANGARA 30636
6 Chavara KL1613003002_190324APB_FTO_1174032 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331
7 Chavara KL1613003002_190324APB_FTO_1174032 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6327

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