Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_101123APB_FTO_691597
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-13-003-002-010/187
(Neendakara) 		1613003002NRG24101120231426104 10/11/2023 SREEDEVI 1613003002WL060611 SREEDEVI 00048 BKID0008473 666 666 Processed 01/01/2024 9010301357 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24101120231426113 10/11/2023 RAJAMMA. K 1613003002WL060611 RAJAMMA. K 00048 BKID0008473 666 666 Processed 01/01/2024 9010301358 RAJAMMA K BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24101120231426127 10/11/2023 SURESH GOPALAN 1613003002WL060611 SURESH GOPALAN 00048 BKID0008473 333 333 Processed 01/01/2024 9010301356 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24101120231426097 10/11/2023 AMBIKA DEVI. D 1613003002WL060611 AMBIKA DEVI. D 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301332 AMBIKA DEVI D FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24101120231426098 10/11/2023 PRIYA. S 1613003002WL060611 PRIYA. S 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301322 PRIYA S UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24101120231426099 10/11/2023 BINDHU 1613003002WL060611 BINDHU 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301330 BINDHU S HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24101120231426100 10/11/2023 LALITHA 1613003002WL060611 LALITHA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301324 LALITHA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24101120231426106 10/11/2023 SANTHAMMA 1613003002WL060611 SANTHAMMA 00127 FDRL0001264 666 666 Processed 02/01/2024 9010301331 SANTHAMMA P KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24101120231426107 10/11/2023 Padmalochanan pillai 1613003002WL060611 Padmalochanan pillai 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301323 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24101120231426121 10/11/2023 Lalithamma 1613003002WL060611 Lalithamma 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301334 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24101120231426122 10/11/2023 sathidevi 1613003002WL060611 sathidevi 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301325 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24101120231426126 10/11/2023 GIRIJA DEVI 1613003002WL060611 GIRIJA DEVI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301326 GIRIJA DEVI BANK OF BARODA(606985)
13 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24101120231426129 10/11/2023 REMADEVI 1613003002WL060611 REMADEVI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301328 REMA DEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24101120231426130 10/11/2023 MURALEEDHARAN PILLAI 1613003002WL060611 MURALEEDHARAN PILLAI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301329 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24101120231426131 10/11/2023 CHANDRIKADEVI 1613003002WL060611 CHANDRIKADEVI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301333 CHANDRIKADEVI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24101120231426132 10/11/2023 VASANTHAKUMARI. S 1613003002WL060611 VASANTHAKUMARI. S 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301321 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24101120231426134 10/11/2023 SUSHAMA. S 1613003002WL060611 SUSHAMA. S 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301320 SUSHAMA S FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/38
(Neendakara) 		1613003002NRG24101120231426135 10/11/2023 SUSHAMA 1613003002WL060611 SUSHAMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010301327 SUSHAMA FEDERAL BANK(607165)
SubTotal 9990 9990
19 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24101120231426101 10/11/2023 KRISHNA KUMARI 1613003002WL060611 KRISHNA KUMARI 00415 SBIN0015785 666 666 Processed 01/01/2024 9010301336 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24101120231426119 10/11/2023 VASANTHA KUMARI 1613003002WL060611 VASANTHA KUMARI 00415 SBIN0015785 666 666 Processed 01/01/2024 9010301335 VASANTHA KUMARI K CANARA BANK(508532)
21 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24101120231426133 10/11/2023 SHEELA .S 1613003002WL060611 SHEELA .S 00415 SBIN0015785 666 666 Processed 01/01/2024 9010301337 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24101120231426105 10/11/2023 LALITHAKUMARI 1613003002WL060611 LALITHAKUMARI 00415 SBIN0070055 333 333 Processed 01/01/2024 9010301344 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24101120231426118 10/11/2023 SAKUNTHALA 1613003002WL060611 SAKUNTHALA 00415 SBIN0070055 666 666 Processed 01/01/2024 9010301342 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24101120231426096 10/11/2023 Sudhadevi 1613003002WL060611 Sudhadevi 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301348 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24101120231426102 10/11/2023 SUSEELA. B 1613003002WL060611 SUSEELA. B 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301346 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24101120231426103 10/11/2023 SHEELA 1613003002WL060611 SHEELA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301347 MRS SHEELA O STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24101120231426109 10/11/2023 SREELEKHA O 1613003002WL060611 SREELEKHA O 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301354 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24101120231426110 10/11/2023 SREEKALA 1613003002WL060611 SREEKALA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301353 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24101120231426115 10/11/2023 SREELATHA 1613003002WL060611 SREELATHA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301352 MRS SREELATHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24101120231426116 10/11/2023 UMADEVI. B 1613003002WL060611 UMADEVI. B 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301341 MRS UMADEVI B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24101120231426117 10/11/2023 VALSALA KUMARI 1613003002WL060611 VALSALA KUMARI 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301349 VALSALA KUMARI BANK OF BARODA(606985)
32 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24101120231426120 10/11/2023 SUDHAKUMARI 1613003002WL060611 SUDHAKUMARI 00415 SBIN0070066 333 333 Processed 01/01/2024 9010301350 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24101120231426123 10/11/2023 BIJIMOL 1613003002WL060611 BIJIMOL 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301351 MRS BIJIMOL S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24101120231426124 10/11/2023 ASHA 1613003002WL060611 ASHA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301355 MRS ASHA ASHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24101120231426125 10/11/2023 GEETHAKUMARI B 1613003002WL060611 GEETHAKUMARI B 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301343 GEETHA KUMARI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24101120231426128 10/11/2023 RADHAMANIAMMA 1613003002WL060611 RADHAMANIAMMA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010301345 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
37 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24101120231426111 10/11/2023 SANTHAMMA 1613003002WL060611 SANTHAMMA 00547 DLXB0000184 666 666 Processed 01/01/2024 9010301319 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
38 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24101120231426108 10/11/2023 SUBHADRA PILLAI 1613003002WL060611 SUBHADRA PILLAI 00657 KLGB0040565 666 666 Processed 02/01/2024 9010301338 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24101120231426112 10/11/2023 JAYASREE 1613003002WL060611 JAYASREE 00657 KLGB0040565 666 666 Processed 02/01/2024 9010301339 JAYASREE KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24101120231426114 10/11/2023 Nisha 1613003002WL060611 Nisha 00657 KLGB0040565 666 666 Processed 02/01/2024 9010301340 NISHA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_101123APB_FTO_691597 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003002_101123APB_FTO_691597 Federal Bank FDRL0001264 NEENDAKARA 9990
3 Chavara KL1613003002_101123APB_FTO_691597 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003002_101123APB_FTO_691597 State Bank Of India SBIN0070055 CHAVARA 999
5 Chavara KL1613003002_101123APB_FTO_691597 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8325
6 Chavara KL1613003002_101123APB_FTO_691597 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666
7 Chavara KL1613003002_101123APB_FTO_691597 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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