Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050523APB_FTO_67422
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24050520230122045 05/05/2023 SAKUMTHALA. S 1613003002WL004857 SAKUMTHALA. S 00048 BKID0008472 666 666 Processed 20/05/2023 1748661757 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24050520230122062 05/05/2023 GEETHA .A 1613003002WL004857 GEETHA .A 00048 BKID0008472 999 999 Processed 20/05/2023 1748661763 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24050520230122068 05/05/2023 SINDHU MARY 1613003002WL004857 SINDHU MARY 00048 BKID0008472 666 666 Processed 20/05/2023 1748661764 BAYISIN O BANK OF INDIA(508505)
SubTotal 2331 2331
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24050520230122050 05/05/2023 THANKAMANI 1613003002WL004857 THANKAMANI 00048 BKID0008473 999 999 Processed 20/05/2023 1748661762 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24050520230122058 05/05/2023 ELIZABETH 1613003002WL004857 ELIZABETH 00048 BKID0008473 999 999 Processed 20/05/2023 1748661759 ELIZABETH BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24050520230122071 05/05/2023 Vimala 1613003002WL004857 Vimala 00048 BKID0008473 666 666 Processed 20/05/2023 1748661760 VIMALA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24050520230122078 05/05/2023 AMBIKA AMMA 1613003002WL004857 AMBIKA AMMA 00048 BKID0008473 999 999 Processed 20/05/2023 1748661758 AMBIKAAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24050520230122079 05/05/2023 PRASANNA. P.J 1613003002WL004857 PRASANNA. P.J 00048 BKID0008473 666 666 Processed 20/05/2023 1748661761 PRASANNA P J BANK OF INDIA(508505)
SubTotal 4329 4329
9 Chavara KL-13-003-002-009/55
(Neendakara) 		1613003002NRG24050520230122075 05/05/2023 SHERLY .F 1613003002WL004857 SHERLY .F 00078 CNRB0001677 666 666 Processed 20/05/2023 1748661735 SHERLY CANARA BANK(508532)
SubTotal 666 666
10 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24050520230122048 05/05/2023 SAROJAM .M 1613003002WL004857 SAROJAM .M 00127 FDRL0001264 999 999 Processed 20/05/2023 1748661736 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24050520230122053 05/05/2023 Brigit Lswrence 1613003002WL004857 Brigit Lswrence 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661740 BRIJIT LAWARANCE FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24050520230122055 05/05/2023 SHINY JOSEPH 1613003002WL004857 SHINY JOSEPH 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661768 SHINY JOSEPH FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24050520230122056 05/05/2023 JACINTHA LUCK 1613003002WL004857 JACINTHA LUCK 00127 FDRL0001264 999 999 Processed 20/05/2023 1748661770 JACINTHA LUCK FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24050520230122057 05/05/2023 SUNDARAN 1613003002WL004857 SUNDARAN 00127 FDRL0001264 999 999 Processed 20/05/2023 1748661738 SUNDARAN FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24050520230122059 05/05/2023 DALLY .R 1613003002WL004857 DALLY .R 00127 FDRL0001264 999 999 Processed 20/05/2023 1748661739 MRS DALLY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24050520230122060 05/05/2023 Radhika sanilkumar 1613003002WL004857 Radhika sanilkumar 00127 FDRL0001264 999 999 Processed 20/05/2023 1748661737 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24050520230122064 05/05/2023 SHYNI 1613003002WL004857 SHYNI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748661742 SHINY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24050520230122065 05/05/2023 ROSAMMA 1613003002WL004857 ROSAMMA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748661741 MR BAIJU S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24050520230122067 05/05/2023 LATHA 1613003002WL004857 LATHA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748661767 LATHA G HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24050520230122069 05/05/2023 Sreelatha 1613003002WL004857 Sreelatha 00127 FDRL0001264 999 999 Processed 20/05/2023 1748661769 SRELATHA G FEDERAL BANK(607165)
SubTotal 9990 9990
21 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24050520230122076 05/05/2023 SUJATHA 1613003002WL004857 SUJATHA 00415 SBIN0015785 999 999 Processed 20/05/2023 1748661743 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24050520230122044 05/05/2023 BINDHU 1613003002WL004857 BINDHU 00415 SBIN0070055 999 999 Processed 20/05/2023 1748661750 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24050520230122047 05/05/2023 Maniyamma 1613003002WL004857 Maniyamma 00415 SBIN0070066 999 999 Processed 20/05/2023 1748661748 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24050520230122049 05/05/2023 VASANTHA .O 1613003002WL004857 VASANTHA .O 00415 SBIN0070066 999 999 Processed 20/05/2023 1748661751 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24050520230122051 05/05/2023 SYAMALA. K 1613003002WL004857 SYAMALA. K 00415 SBIN0070066 999 999 Processed 20/05/2023 1748661749 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24050520230122052 05/05/2023 CHANDRIKA 1613003002WL004857 CHANDRIKA 00415 SBIN0070066 999 999 Processed 20/05/2023 1748661754 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24050520230122054 05/05/2023 RADHA .R 1613003002WL004857 RADHA .R 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661766 MRS RADHA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24050520230122061 05/05/2023 BLAISY ALPHONSE 1613003002WL004857 BLAISY ALPHONSE 00415 SBIN0070066 999 999 Processed 20/05/2023 1748661745 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24050520230122066 05/05/2023 MARIYAKUTTY 1613003002WL004857 MARIYAKUTTY 00415 SBIN0070066 999 999 Processed 20/05/2023 1748661746 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24050520230122070 05/05/2023 PUSHPA 1613003002WL004857 PUSHPA 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661752 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24050520230122072 05/05/2023 LALITHA RAVEENDRAN 1613003002WL004857 LALITHA RAVEENDRAN 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661765 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24050520230122073 05/05/2023 MINIKUMARI 1613003002WL004857 MINIKUMARI 00415 SBIN0070066 999 999 Processed 20/05/2023 1748661755 MINIKUMARI L P FEDERAL BANK(607165)
33 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24050520230122074 05/05/2023 SHANA .G 1613003002WL004857 SHANA .G 00415 SBIN0070066 999 999 Processed 20/05/2023 1748661747 MRS SHANA G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24050520230122077 05/05/2023 Victoria 1613003002WL004857 Victoria 00415 SBIN0070066 666 666 Processed 20/05/2023 1748661753 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 10656 10656
35 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24050520230122063 05/05/2023 Sreelatha J 1613003002WL004857 Sreelatha J 00468 UBIN0554502 999 999 Processed 20/05/2023 1748661744 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 999 999
36 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24050520230122046 05/05/2023 Bindhu 1613003002WL004857 Bindhu 00468 UBIN0573680 666 666 Processed 20/05/2023 1748661756 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050523APB_FTO_67422 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003002_050523APB_FTO_67422 Bank of India BKID0008473 KAVANAD 4329
3 Chavara KL1613003002_050523APB_FTO_67422 Canara Bank CNRB0001677 CHALAVARA 666
4 Chavara KL1613003002_050523APB_FTO_67422 Federal Bank FDRL0001264 NEENDAKARA 9990
5 Chavara KL1613003002_050523APB_FTO_67422 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003002_050523APB_FTO_67422 State Bank Of India SBIN0070055 CHAVARA 999
7 Chavara KL1613003002_050523APB_FTO_67422 State Bank Of India SBIN0070066 SAKTHIKULANGARA 10656
8 Chavara KL1613003002_050523APB_FTO_67422 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 999
9 Chavara KL1613003002_050523APB_FTO_67422 Union Bank of India UBIN0573680 CHAVARA 666

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