Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:39:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_231123APB_FTO_737842
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-13-003-002-010/38
(Neendakara) 		1613003002NRG24221120231525316 23/11/2023 Bijukumar 1613003002WL064901 Bijukumar 00078 CNRB0005111 1332 1332 Processed 01/01/2024 8997569584 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24221120231525297 23/11/2023 VANAJA .A 1613003002WL064901 VANAJA .A 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569574 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24221120231525300 23/11/2023 SANITHA 1613003002WL064901 SANITHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569566 SANITHA B FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24221120231525304 23/11/2023 KUTTAPPAKURUP 1613003002WL064901 KUTTAPPAKURUP 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569572 KUTTAPPAKURUP FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24221120231525305 23/11/2023 Somankurup 1613003002WL064901 Somankurup 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569565 SOMAN KURUP FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24221120231525307 23/11/2023 RAJESWARI AMMA 1613003002WL064901 RAJESWARI AMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569573 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24221120231525311 23/11/2023 OMANAYAMMA 1613003002WL064901 OMANAYAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 8997569575 OMANAYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24221120231525310 23/11/2023 SARITHA KUMARI 1613003002WL064901 SARITHA KUMARI 00127 FDRL0001264 333 333 Processed 01/01/2024 8997569568 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24221120231525322 23/11/2023 GOPALAKRISHNA PILLAI 1613003002WL064901 GOPALAKRISHNA PILLAI 00127 FDRL0001264 999 999 Processed 01/01/2024 8997569570 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24221120231525326 23/11/2023 SATHIDEVIYAMMA 1613003002WL064901 SATHIDEVIYAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569569 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24221120231525327 23/11/2023 RAJAPPAN 1613003002WL064901 RAJAPPAN 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569567 SANTHAMMA O FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24221120231525328 23/11/2023 SREEKANTAN PILLAI 1613003002WL064901 SREEKANTAN PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569603 SREEKANDAN PILLAI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24221120231525331 23/11/2023 SARASWATHYAMMA 1613003002WL064901 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569602 SARASWATHYAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24221120231525332 23/11/2023 CHANDRIKABHAI 1613003002WL064901 CHANDRIKABHAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997569571 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 15318 15318
15 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24221120231525309 23/11/2023 OMANA AMMA 1613003002WL064901 OMANA AMMA 00415 SBIN0015785 999 999 Processed 01/01/2024 8997569577 MRS OMANA AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24221120231525318 23/11/2023 LEELAMMA 1613003002WL064901 LEELAMMA 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8997569576 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24221120231525320 23/11/2023 JAYANANDAN 1613003002WL064901 JAYANANDAN 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8997569579 JAYANANDAN FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24221120231525329 23/11/2023 JAYARANI. G 1613003002WL064901 JAYARANI. G 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8997569578 JAYARANI G HDFC BANK LTD(607152)
SubTotal 4995 4995
19 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24221120231525296 23/11/2023 SARASWATHY 1613003002WL064901 SARASWATHY 00415 SBIN0070055 999 999 Processed 01/01/2024 8997569598 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24221120231525298 23/11/2023 SOBHA L 1613003002WL064901 SOBHA L 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569595 MRS SOBHA L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24221120231525299 23/11/2023 JAYASREE .Y 1613003002WL064901 JAYASREE .Y 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569589 MRS JAYASREE Y STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24221120231525301 23/11/2023 LALITHA. C 1613003002WL064901 LALITHA. C 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569600 MRS LALITHA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24221120231525302 23/11/2023 ANITHA. V 1613003002WL064901 ANITHA. V 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569601 MRS ANITHA V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24221120231525303 23/11/2023 USHAKUMARI. P 1613003002WL064901 USHAKUMARI. P 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569592 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24221120231525306 23/11/2023 GEETHA. B 1613003002WL064901 GEETHA. B 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569588 MRS GEETHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24221120231525308 23/11/2023 PRASANNA KUMARI AMMA 1613003002WL064901 PRASANNA KUMARI AMMA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569585 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24221120231525312 23/11/2023 RAJAMMA. B 1613003002WL064901 RAJAMMA. B 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569597 MRS RAJAMMA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24221120231525313 23/11/2023 USHAKUMARI.B 1613003002WL064901 USHAKUMARI.B 00415 SBIN0070066 999 999 Processed 01/01/2024 8997569593 USHAKUMARI B KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24221120231525315 23/11/2023 VALASALA KUMARY 1613003002WL064901 VALASALA KUMARY 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569586 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24221120231525317 23/11/2023 PRASANNA KUMARI 1613003002WL064901 PRASANNA KUMARI 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569590 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/393
(Neendakara) 		1613003002NRG24221120231525319 23/11/2023 SREEKUMAR 1613003002WL064901 SREEKUMAR 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569599 SINDHU O KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24221120231525324 23/11/2023 SIVASANKARA PILLAI 1613003002WL064901 SIVASANKARA PILLAI 00415 SBIN0070066 333 333 Processed 01/01/2024 8997569591 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24221120231525325 23/11/2023 SEETHAMMAYAMMA 1613003002WL064901 SEETHAMMAYAMMA 00415 SBIN0070066 999 999 Processed 01/01/2024 8997569587 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24221120231525330 23/11/2023 ANANDAVALLY AMMA.G 1613003002WL064901 ANANDAVALLY AMMA.G 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569594 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24221120231525333 23/11/2023 VASANTHA 1613003002WL064901 VASANTHA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997569596 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 19647 19647
36 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24221120231525295 23/11/2023 Sheela 1613003002WL064901 Sheela 00657 KLGB0040565 999 999 Processed 01/01/2024 8997569581 SHEELA V KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24221120231525314 23/11/2023 SETHU BHAI 1613003002WL064901 SETHU BHAI 00657 KLGB0040565 1332 1332 Processed 01/01/2024 8997569583 SETHU BHAI KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24221120231525321 23/11/2023 MANJU V 1613003002WL064901 MANJU V 00657 KLGB0040565 1332 1332 Processed 01/01/2024 8997569582 MANJU V KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24221120231525323 23/11/2023 MANJUSHA I 1613003002WL064901 MANJUSHA I 00657 KLGB0040565 999 999 Processed 01/01/2024 8997569580 MANJUSHA I KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_231123APB_FTO_737842 Canara Bank CNRB0005111 RAMANKULANGARA 1332
2 Chavara KL1613003002_231123APB_FTO_737842 Federal Bank FDRL0001264 NEENDAKARA 15318
3 Chavara KL1613003002_231123APB_FTO_737842 State Bank Of India SBIN0015785 CHAVARA 4995
4 Chavara KL1613003002_231123APB_FTO_737842 State Bank Of India SBIN0070055 CHAVARA 999
5 Chavara KL1613003002_231123APB_FTO_737842 State Bank Of India SBIN0070066 SAKTHIKULANGARA 19647
6 Chavara KL1613003002_231123APB_FTO_737842 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4662

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