Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:48:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_201123APB_FTO_724657
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) 		1613003002NRG24201120231505114 20/11/2023 SOLAMON 1613003002WL064018 SOLAMON 00048 BKID0008473 1332 1332 Processed 01/01/2024 9010255626 SOLAMON BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24201120231505098 20/11/2023 SREELATHA 1613003002WL064018 SREELATHA 00089 CBIN0281337 1332 1332 Processed 01/01/2024 9010255619 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24201120231505091 20/11/2023 VIMALA .B 1613003002WL064018 VIMALA .B 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255606 MRS VIMALA B STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24201120231505092 20/11/2023 SOBHA .V 1613003002WL064018 SOBHA .V 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255616 SOBHA V FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24201120231505093 20/11/2023 LAKSHMI KUTTY 1613003002WL064018 LAKSHMI KUTTY 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255599 LAKSHMI KUTTY FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24201120231505094 20/11/2023 JAIN JOSEPH 1613003002WL064018 JAIN JOSEPH 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255597 JAIN JOSEPH FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24201120231505099 20/11/2023 VIJAYAMMA 1613003002WL064018 VIJAYAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255607 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24201120231505100 20/11/2023 LATHIKA 1613003002WL064018 LATHIKA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255617 LATHIKA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24201120231505101 20/11/2023 NALINI 1613003002WL064018 NALINI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255608 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24201120231505102 20/11/2023 KRISHNNKUTY 1613003002WL064018 KRISHNNKUTY 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255620 KRISHNANKUTTY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24201120231505103 20/11/2023 RAMANI 1613003002WL064018 RAMANI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255611 REMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24201120231505104 20/11/2023 CHANDRIKA .P 1613003002WL064018 CHANDRIKA .P 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255605 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24201120231505105 20/11/2023 YESODHA 1613003002WL064018 YESODHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255602 YASHODHA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24201120231505106 20/11/2023 GEETHA KRISHNAN 1613003002WL064018 GEETHA KRISHNAN 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255618 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24201120231505107 20/11/2023 MANKA 1613003002WL064018 MANKA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255604 MANKA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24201120231505108 20/11/2023 AMBILI .P.R 1613003002WL064018 AMBILI .P.R 00127 FDRL0001264 999 999 Processed 01/01/2024 9010255600 AMBILI P R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24201120231505109 20/11/2023 GEETHA .S 1613003002WL064018 GEETHA .S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255601 GEETHA S FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24201120231505110 20/11/2023 JANE 1613003002WL064018 JANE 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255603 JAIN A BANK OF INDIA(508505)
19 Chavara KL-13-003-002-012/23
(Neendakara) 		1613003002NRG24201120231505111 20/11/2023 SATHIAMMA 1613003002WL064018 SATHIAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255615 SATHIYAMMA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24201120231505112 20/11/2023 SUJA .P 1613003002WL064018 SUJA .P 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255610 SUJA P FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24201120231505113 20/11/2023 MINI 1613003002WL064018 MINI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255614 MINI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24201120231505115 20/11/2023 Sindhu 1613003002WL064018 Sindhu 00127 FDRL0001264 666 666 Processed 01/01/2024 9010255624 SINDHU FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24201120231505116 20/11/2023 Pushpalatha 1613003002WL064018 Pushpalatha 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255595 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
24 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24201120231505117 20/11/2023 Gangaja 1613003002WL064018 Gangaja 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255623 GANGAJA HDFC BANK LTD(607152)
25 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24201120231505118 20/11/2023 AMBIKA 1613003002WL064018 AMBIKA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255598 AMBIKA BANK OF INDIA(508505)
26 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24201120231505119 20/11/2023 SOSAMMA .J 1613003002WL064018 SOSAMMA .J 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255613 SOSAMMA J FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24201120231505120 20/11/2023 RAJI 1613003002WL064018 RAJI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255596 RAJI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24201120231505121 20/11/2023 SULATHA 1613003002WL064018 SULATHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010255609 SULATHA BANK OF INDIA(508505)
29 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24201120231505123 20/11/2023 MAYA .V.S 1613003002WL064018 MAYA .V.S 00127 FDRL0001264 333 333 Processed 01/01/2024 9010255612 MRS MAYA V S STATE BANK OF INDIA(508548)
SubTotal 33966 33966
30 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24201120231505096 20/11/2023 BLOSI J 1613003002WL064018 BLOSI J 00415 SBIN0001829 1332 1332 Processed 01/01/2024 9010255621 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
31 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24201120231505090 20/11/2023 Bindhu L 1613003002WL064018 Bindhu L 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9010255622 BINDU L CANARA BANK(508532)
SubTotal 1332 1332
32 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24201120231505095 20/11/2023 vinitha 1613003002WL064018 vinitha 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010255625 MRS VINITHA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG24201120231505097 20/11/2023 SOPHIA 1613003002WL064018 SOPHIA 00415 SBIN0070066 999 999 Processed 01/01/2024 9010255627 MRS SOPHIA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24201120231505122 20/11/2023 NORITTA 1613003002WL064018 NORITTA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010255628 NORITTA FEDERAL BANK(607165)
SubTotal 3663 3663
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_201123APB_FTO_724657 Bank of India BKID0008473 KAVANAD 1332
2 Chavara KL1613003002_201123APB_FTO_724657 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
3 Chavara KL1613003002_201123APB_FTO_724657 Federal Bank FDRL0001264 NEENDAKARA 33966
4 Chavara KL1613003002_201123APB_FTO_724657 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003002_201123APB_FTO_724657 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003002_201123APB_FTO_724657 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663

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