Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_231223APB_FTO_870809
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-13-003-002-006/10
(Neendakara) 		1613003002NRG24231220231747585 23/12/2023 JOLY MOL 1613003002WL075304 JOLY MOL 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1662559718 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24231220231747587 23/12/2023 FREEDA 1613003002WL075304 FREEDA 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662559707 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24231220231747597 23/12/2023 JANE 1613003002WL075304 JANE 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662559724 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24231220231747599 23/12/2023 DOROTHY 1613003002WL075304 DOROTHY 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662559727 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/48
(Neendakara) 		1613003002NRG24231220231747609 23/12/2023 HELEN 1613003002WL075304 HELEN 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662559722 HELEN BANK OF BARODA(606985)
SubTotal 4662 4662
6 Chavara KL-13-003-002-006/145
(Neendakara) 		1613003002NRG24231220231747590 23/12/2023 Sunitha 1613003002WL075304 Sunitha 00048 BKID0008473 999 999 Processed 12/03/2024 1662559723 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24231220231747591 23/12/2023 Philomina Lawrance 1613003002WL075304 Philomina Lawrance 00048 BKID0008473 666 666 Processed 12/03/2024 1662559721 PHILOMINA LAWRENCE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24231220231747602 23/12/2023 Helen 1613003002WL075304 Helen 00048 BKID0008473 999 999 Processed 12/03/2024 1662559725 HELAN A BANK OF INDIA(508505)
9 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24231220231747604 23/12/2023 BRIJIT MOLI 1613003002WL075304 BRIJIT MOLI 00048 BKID0008473 999 999 Processed 12/03/2024 1662559726 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24231220231747610 23/12/2023 Philomina 1613003002WL075304 Philomina 00048 BKID0008473 999 999 Processed 12/03/2024 1662559719 PHILOMINA JOSEPH BANK OF INDIA(508505)
11 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24231220231747618 23/12/2023 Anasthasia 1613003002WL075304 Anasthasia 00048 BKID0008473 999 999 Processed 12/03/2024 1662559720 ANSTHASIA BANK OF INDIA(508505)
SubTotal 5661 5661
12 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24231220231747600 23/12/2023 SHINI JOHN 1613003002WL075304 SHINI JOHN 00089 CBIN0280941 999 999 Processed 12/03/2024 1662559715 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
13 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24231220231747592 23/12/2023 Lissy Antony 1613003002WL075304 Lissy Antony 00127 FDRL0001264 333 333 Processed 12/03/2024 1662559695 ANTONY ALBERT FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24231220231747601 23/12/2023 SILVI SEBASTIAN 1613003002WL075304 SILVI SEBASTIAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559699 SEBASTIAN THOMAS FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24231220231747606 23/12/2023 JOHNAMMA 1613003002WL075304 JOHNAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559700 JONNAMMA LAZAR FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/298
(Neendakara) 		1613003002NRG24231220231747607 23/12/2023 MARY PUSHPAM FRACIS 1613003002WL075304 MARY PUSHPAM FRACIS 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559701 MARY PUSHPAM FRACIS FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/44
(Neendakara) 		1613003002NRG24231220231747608 23/12/2023 Josphin 1613003002WL075304 Josphin 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559694 JOSEPHIN TITUS FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24231220231747611 23/12/2023 Elizabath 1613003002WL075304 Elizabath 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559690 ELZABETH PHILIP FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24231220231747612 23/12/2023 Margaret John Britto 1613003002WL075304 Margaret John Britto 00127 FDRL0001264 666 666 Processed 12/03/2024 1662559691 MARGARET JOHN BRITTO FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24231220231747614 23/12/2023 Agnes 1613003002WL075304 Agnes 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559702 AGNUS LAZAR FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24231220231747616 23/12/2023 Thresya Simon 1613003002WL075304 Thresya Simon 00127 FDRL0001264 666 666 Processed 12/03/2024 1662559696 THRESSIYA SIMON BANK OF BARODA(606985)
22 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24231220231747619 23/12/2023 Evaransya Alphons 1613003002WL075304 Evaransya Alphons 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559692 EVARANSYA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24231220231747620 23/12/2023 Baby 1613003002WL075304 Baby 00127 FDRL0001264 666 666 Processed 12/03/2024 1662559693 BABY . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24231220231747621 23/12/2023 Blaysi 1613003002WL075304 Blaysi 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559697 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
25 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24231220231747622 23/12/2023 Mary Cheriyan 1613003002WL075304 Mary Cheriyan 00127 FDRL0001264 999 999 Processed 12/03/2024 1662559698 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 11322 11322
26 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24231220231747586 23/12/2023 Mary Joseph 1613003002WL075304 Mary Joseph 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559704 MARY JOSEPH BANK OF BARODA(606985)
27 Chavara KL-13-003-002-006/12
(Neendakara) 		1613003002NRG24231220231747588 23/12/2023 Sobhana 1613003002WL075304 Sobhana 00415 SBIN0070066 666 666 Processed 12/03/2024 1662559703 SHOBHANA BANK OF BARODA(606985)
28 Chavara KL-13-003-002-006/139
(Neendakara) 		1613003002NRG24231220231747589 23/12/2023 Francina Alosyious 1613003002WL075304 Francina Alosyious 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559709 MRS FRANCINA ALOYSIOUS STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24231220231747593 23/12/2023 smitha 1613003002WL075304 smitha 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559711 MRS SMITHA M STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24231220231747594 23/12/2023 Reena 1613003002WL075304 Reena 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559708 MRS REENA ROBERT STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24231220231747595 23/12/2023 JESSY SEBASTIAN 1613003002WL075304 JESSY SEBASTIAN 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559713 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24231220231747596 23/12/2023 PUSHPA 1613003002WL075304 PUSHPA 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559712 PUSHPA BANK OF BARODA(606985)
33 Chavara KL-13-003-002-006/235
(Neendakara) 		1613003002NRG24231220231747598 23/12/2023 CATHALINE 1613003002WL075304 CATHALINE 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559717 CATHALIN EDMUND INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24231220231747603 23/12/2023 JENCY EDWARD 1613003002WL075304 JENCY EDWARD 00415 SBIN0070066 666 666 Processed 12/03/2024 1662559714 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24231220231747605 23/12/2023 Minimol 1613003002WL075304 Minimol 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559716 MRS MINIMOL J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24231220231747613 23/12/2023 Metilda 1613003002WL075304 Metilda 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559705 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/64
(Neendakara) 		1613003002NRG24231220231747615 23/12/2023 Thresya Solomon 1613003002WL075304 Thresya Solomon 00415 SBIN0070066 666 666 Processed 12/03/2024 1662559706 MRS THRESIA J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24231220231747617 23/12/2023 Jettil 1613003002WL075304 Jettil 00415 SBIN0070066 999 999 Processed 12/03/2024 1662559710 MRS JETTIL G STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_231223APB_FTO_870809 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003002_231223APB_FTO_870809 Bank of India BKID0008473 KAVANAD 5661
3 Chavara KL1613003002_231223APB_FTO_870809 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
4 Chavara KL1613003002_231223APB_FTO_870809 Federal Bank FDRL0001264 NEENDAKARA 11322
5 Chavara KL1613003002_231223APB_FTO_870809 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11988

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