Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:59:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_080224APB_FTO_1026634
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-13-003-002-006/287
(Neendakara) 		1613003002NRG24080220242016055 08/02/2024 Agnus 1613003002WL089224 Agnus 00045 BARB0VJNEEN 1665 1665 Processed 09/04/2024 2766402440 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24080220242016056 08/02/2024 SREEKUMARAN PILLAI 1613003002WL089224 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2766402441 SREEKUMARAN PILLAI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24080220242016061 08/02/2024 MARYKUTTY 1613003002WL089224 MARYKUTTY 00045 BARB0VJNEEN 1665 1665 Processed 09/04/2024 2766402433 MARYKUTTY BANK OF BARODA(606985)
SubTotal 4329 4329
4 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24080220242016053 08/02/2024 VASANTHAKUMARI 1613003002WL089224 VASANTHAKUMARI 00048 BKID0008473 1332 1332 Processed 09/04/2024 2766402438 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 1332 1332
5 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24080220242016067 08/02/2024 Indira 1613003002WL089224 Indira 00089 CBIN0281337 1332 1332 Processed 09/04/2024 2766402430 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24080220242016049 08/02/2024 Jayasree 1613003002WL089224 Jayasree 00127 FDRL0001264 666 666 Processed 09/04/2024 2766402428 JAYASREE FEDERAL BANK(607165)
7 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24080220242016052 08/02/2024 USHA 1613003002WL089224 USHA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402427 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24080220242016054 08/02/2024 BINDHU 1613003002WL089224 BINDHU 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402426 BINDHU FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24080220242016057 08/02/2024 Sheela 1613003002WL089224 Sheela 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402425 SHEELA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24080220242016058 08/02/2024 Binu 1613003002WL089224 Binu 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402424 SURESH BABU P FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24080220242016060 08/02/2024 Princy 1613003002WL089224 Princy 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766402421 PRINCY . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24080220242016063 08/02/2024 Mary Sindhu 1613003002WL089224 Mary Sindhu 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766402429 MARY SINDHU FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24080220242016064 08/02/2024 Lurd 1613003002WL089224 Lurd 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766402422 LURD . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24080220242016065 08/02/2024 Leelambika 1613003002WL089224 Leelambika 00127 FDRL0001264 1665 1665 Processed 09/04/2024 2766402420 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24080220242016068 08/02/2024 Elsy 1613003002WL089224 Elsy 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402423 ELSY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24080220242016070 08/02/2024 Jesphin 1613003002WL089224 Jesphin 00127 FDRL0001264 333 333 Processed 09/04/2024 2766402418 JOSEPHIN ANTONY FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24080220242016071 08/02/2024 Dasaputhry 1613003002WL089224 Dasaputhry 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766402419 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 15651 15651
18 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24080220242016048 08/02/2024 Shymakumari 1613003002WL089224 Shymakumari 00415 SBIN0070055 1665 1665 Processed 09/04/2024 2766402435 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24080220242016050 08/02/2024 Sindhu 1613003002WL089224 Sindhu 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766402431 MRS SINDHU R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24080220242016051 08/02/2024 SHAKUNTHALA V 1613003002WL089224 SHAKUNTHALA V 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766402439 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24080220242016059 08/02/2024 Vineetha 1613003002WL089224 Vineetha 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766402436 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24080220242016062 08/02/2024 Mary pushpam 1613003002WL089224 Mary pushpam 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766402434 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24080220242016066 08/02/2024 Sathi 1613003002WL089224 Sathi 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766402437 MRS SATHI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24080220242016069 08/02/2024 Sujatha 1613003002WL089224 Sujatha 00415 SBIN0070066 1665 1665 Processed 09/04/2024 2766402432 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 33300 33300

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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_1026634 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003002_080224APB_FTO_1026634 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003002_080224APB_FTO_1026634 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
4 Chavara KL1613003002_080224APB_FTO_1026634 Federal Bank FDRL0001264 NEENDAKARA 15651
5 Chavara KL1613003002_080224APB_FTO_1026634 State Bank Of India SBIN0070055 CHAVARA 1665
6 Chavara KL1613003002_080224APB_FTO_1026634 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8991

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