Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_080224APB_FTO_1026161
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-13-003-002-005/181
(Neendakara) 		1613003002NRG24070220242009737 08/02/2024 VASANTHI 1613003002WL088887 VASANTHI 00045 BARB0VJNEEN 1332 1332 Processed 25/03/2024 2154718255 VASANTHI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24070220242009728 08/02/2024 VIMALA .J 1613003002WL088887 VIMALA .J 00048 BKID0008472 999 999 Processed 25/03/2024 2154718257 VIMALA J BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24070220242009741 08/02/2024 Preedevi 1613003002WL088887 Preedevi 00048 BKID0008472 1332 1332 Processed 25/03/2024 2154718251 PREEDEVI D BANK OF INDIA(508505)
SubTotal 2331 2331
4 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24070220242009736 08/02/2024 RAMANI 1613003002WL088887 RAMANI 00078 CNRB0000816 1332 1332 Processed 25/03/2024 2154718233 RAMANI P BANK OF BARODA(606985)
SubTotal 1332 1332
5 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24070220242009727 08/02/2024 GEETHA MOHANAN 1613003002WL088887 GEETHA MOHANAN 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2154718239 GEETHA MOHANAN HDFC BANK LTD(607152)
6 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24070220242009738 08/02/2024 Chandramathy 1613003002WL088887 Chandramathy 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2154718238 CHANDRAMATHI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24070220242009739 08/02/2024 GEETHA VALSON 1613003002WL088887 GEETHA VALSON 00127 FDRL0001264 999 999 Processed 25/03/2024 2154718236 SREEVALSAN V BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24070220242009740 08/02/2024 Babu 1613003002WL088887 Babu 00127 FDRL0001264 666 666 Processed 25/03/2024 2154718240 BABU . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24070220242009742 08/02/2024 Vasanthi. M 1613003002WL088887 Vasanthi. M 00127 FDRL0001264 999 999 Processed 25/03/2024 2154718235 VASANTHI M FEDERAL BANK(607165)
10 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24070220242009744 08/02/2024 KOMALAM 1613003002WL088887 KOMALAM 00127 FDRL0001264 999 999 Processed 25/03/2024 2154718234 KOMALA K FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24070220242009745 08/02/2024 KUNJUMOL 1613003002WL088887 KUNJUMOL 00127 FDRL0001264 999 999 Processed 25/03/2024 2154718237 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 7326 7326
12 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24070220242009734 08/02/2024 PADMAKUMARI 1613003002WL088887 PADMAKUMARI 00152 HDFC0001505 1332 1332 Processed 25/03/2024 2154718246 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 1332 1332
13 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24070220242009743 08/02/2024 Gopaakrishnan 1613003002WL088887 Gopaakrishnan 00415 SBIN0015785 1332 1332 Processed 25/03/2024 2154718256 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24070220242009725 08/02/2024 THANKAMANI 1613003002WL088887 THANKAMANI 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154718244 MRS THANKAMANI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24070220242009726 08/02/2024 Radha 1613003002WL088887 Radha 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154718248 Radha INDUSIND BANK(607189)
16 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24070220242009729 08/02/2024 SREEDEVI. B 1613003002WL088887 SREEDEVI. B 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154718245 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24070220242009730 08/02/2024 THANKAMANI.D 1613003002WL088887 THANKAMANI.D 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154718254 MR UTHAMAN V STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24070220242009731 08/02/2024 VINEETHA 1613003002WL088887 VINEETHA 00415 SBIN0070066 999 999 Processed 25/03/2024 2154718241 MRS VINITHA D STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24070220242009732 08/02/2024 ANILA 1613003002WL088887 ANILA 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154718249 ANILA K BANK OF INDIA(508505)
20 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24070220242009733 08/02/2024 BHAGYAVATHY .S 1613003002WL088887 BHAGYAVATHY .S 00415 SBIN0070066 666 666 Processed 25/03/2024 2154718252 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24070220242009746 08/02/2024 AMBILY. R 1613003002WL088887 AMBILY. R 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154718247 MRS AMBILI R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24070220242009747 08/02/2024 LALITHA. P 1613003002WL088887 LALITHA. P 00415 SBIN0070066 333 333 Processed 25/03/2024 2154718243 MRS LALITHA P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24070220242009748 08/02/2024 BABY. R 1613003002WL088887 BABY. R 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154718253 MR HARI KUMAR STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24070220242009749 08/02/2024 PREETHA. D 1613003002WL088887 PREETHA. D 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2154718250 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 12654 12654
25 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24070220242009735 08/02/2024 RADHAMANI 1613003002WL088887 RADHAMANI 00415 SBIN0070283 1332 1332 Processed 25/03/2024 2154718242 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080224APB_FTO_1026161 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_080224APB_FTO_1026161 Bank of India BKID0008472 PANMANA 2331
3 Chavara KL1613003002_080224APB_FTO_1026161 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1332
4 Chavara KL1613003002_080224APB_FTO_1026161 Federal Bank FDRL0001264 NEENDAKARA 7326
5 Chavara KL1613003002_080224APB_FTO_1026161 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
6 Chavara KL1613003002_080224APB_FTO_1026161 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003002_080224APB_FTO_1026161 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12654
8 Chavara KL1613003002_080224APB_FTO_1026161 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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