Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_260423APB_FTO_48615
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24260420230081439 26/04/2023 SOLAMON 1613003002WL003121 SOLAMON 00048 BKID0008473 1332 1332 Processed 20/05/2023 1747142521 SOLAMON BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24260420230081422 26/04/2023 SOBHA .V 1613003002WL003121 SOBHA .V 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142512 SOBHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24260420230081423 26/04/2023 LAKSHMI KUTTY 1613003002WL003121 LAKSHMI KUTTY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142497 LAKSHMI KUTTY FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24260420230081424 26/04/2023 JAIN JOSEPH 1613003002WL003121 JAIN JOSEPH 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142495 JAIN JOSEPH FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24260420230081426 26/04/2023 VIJAYAMMA 1613003002WL003121 VIJAYAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142506 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24260420230081427 26/04/2023 SASIKALA 1613003002WL003121 SASIKALA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142509 MRS SASIKALA G STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24260420230081428 26/04/2023 LATHIKA 1613003002WL003121 LATHIKA 00127 FDRL0001264 999 999 Processed 20/05/2023 1747142513 LATHIKA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24260420230081429 26/04/2023 KRISHNNKUTY 1613003002WL003121 KRISHNNKUTY 00127 FDRL0001264 999 999 Processed 20/05/2023 1747142515 KRISHNANKUTTY FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24260420230081430 26/04/2023 YESODHA 1613003002WL003121 YESODHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142503 YASHODHA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24260420230081431 26/04/2023 MANKA 1613003002WL003121 MANKA 00127 FDRL0001264 333 333 Processed 20/05/2023 1747142505 MANKA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24260420230081432 26/04/2023 AMBILI .P.R 1613003002WL003121 AMBILI .P.R 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142498 AMBILI P R FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/197
(Neendakara) 		1613003002NRG24260420230081433 26/04/2023 ANITHA 1613003002WL003121 ANITHA 00127 FDRL0001264 999 999 Processed 20/05/2023 1747142500 ANITHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24260420230081434 26/04/2023 GEETHA .S 1613003002WL003121 GEETHA .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142501 GEETHA S FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24260420230081435 26/04/2023 JANE 1613003002WL003121 JANE 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142504 JAIN A BANK OF INDIA(508505)
15 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24260420230081436 26/04/2023 SUJA .P 1613003002WL003121 SUJA .P 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142508 SUJA P FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24260420230081438 26/04/2023 MINI 1613003002WL003121 MINI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142511 MINI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24260420230081440 26/04/2023 Sindhu 1613003002WL003121 Sindhu 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142516 SINDHU FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24260420230081441 26/04/2023 Pushpalatha 1613003002WL003121 Pushpalatha 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142494 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24260420230081442 26/04/2023 Gangaja 1613003002WL003121 Gangaja 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142514 GANGAJA HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24260420230081443 26/04/2023 AMBIKA 1613003002WL003121 AMBIKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142496 AMBIKA BANK OF INDIA(508505)
21 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24260420230081444 26/04/2023 SULATHA 1613003002WL003121 SULATHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142507 SULATHA BANK OF INDIA(508505)
22 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24260420230081446 26/04/2023 MAYA .V.S 1613003002WL003121 MAYA .V.S 00127 FDRL0001264 333 333 Processed 20/05/2023 1747142510 MRS MAYA V S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24260420230081447 26/04/2023 SEETHA 1613003002WL003121 SEETHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142502 SEETHA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG24260420230081448 26/04/2023 SREEDEVI 1613003002WL003121 SREEDEVI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747142499 SREEDEVI FEDERAL BANK(607165)
SubTotal 27639 27639
25 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24260420230081425 26/04/2023 BLOSI J 1613003002WL003121 BLOSI J 00415 SBIN0001829 1332 1332 Processed 20/05/2023 1747142518 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
26 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24260420230081421 26/04/2023 Bindhu L 1613003002WL003121 Bindhu L 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1747142517 BINDU L CANARA BANK(508532)
SubTotal 1332 1332
27 Chavara KL-13-003-002-012/259
(Neendakara) 		1613003002NRG24260420230081437 26/04/2023 LEENA. J 1613003002WL003121 LEENA. J 00415 SBIN0070066 999 999 Processed 20/05/2023 1747142520 MRS LEENA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24260420230081445 26/04/2023 NORITTA 1613003002WL003121 NORITTA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1747142519 NORITTA FEDERAL BANK(607165)
SubTotal 2331 2331
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_260423APB_FTO_48615 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003002_260423APB_FTO_48615 Federal Bank FDRL0001264 NEENDAKARA 27639
3 Chavara KL1613003002_260423APB_FTO_48615 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003002_260423APB_FTO_48615 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003002_260423APB_FTO_48615 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331

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