Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_181223APB_FTO_849661
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) 		1613003002NRG24181220231707317 18/12/2023 SREEDEVI 1613003002WL073367 SREEDEVI 00048 BKID0008473 1332 1332 Processed 12/03/2024 1679625177 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24181220231707325 18/12/2023 RAJAMMA. K 1613003002WL073367 RAJAMMA. K 00048 BKID0008473 1332 1332 Processed 12/03/2024 1679625178 RAJAMMA K BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24181220231707340 18/12/2023 SURESH GOPALAN 1613003002WL073367 SURESH GOPALAN 00048 BKID0008473 1332 1332 Processed 12/03/2024 1679625176 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24181220231707309 18/12/2023 AMBIKA DEVI. D 1613003002WL073367 AMBIKA DEVI. D 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625153 AMBIKA DEVI D FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24181220231707311 18/12/2023 VASUMATHYAMMA 1613003002WL073367 VASUMATHYAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625155 VASUMATHYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24181220231707312 18/12/2023 PRIYA. S 1613003002WL073367 PRIYA. S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625144 PRIYA S UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24181220231707313 18/12/2023 LALITHA 1613003002WL073367 LALITHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1679625147 LALITHA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24181220231707319 18/12/2023 SANTHAMMA 1613003002WL073367 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1679625152 SANTHAMMA P KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24181220231707320 18/12/2023 Padmalochanan pillai 1613003002WL073367 Padmalochanan pillai 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625146 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24181220231707332 18/12/2023 GANESAN 1613003002WL073367 GANESAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625141 GANESAN A FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24181220231707334 18/12/2023 REJI 1613003002WL073367 REJI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625145 REJI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24181220231707335 18/12/2023 Lalithamma 1613003002WL073367 Lalithamma 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625156 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24181220231707336 18/12/2023 sathidevi 1613003002WL073367 sathidevi 00127 FDRL0001264 999 999 Processed 12/03/2024 1679625148 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24181220231707339 18/12/2023 GIRIJA DEVI 1613003002WL073367 GIRIJA DEVI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625149 GIRIJA DEVI BANK OF BARODA(606985)
15 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24181220231707342 18/12/2023 REMADEVI 1613003002WL073367 REMADEVI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625150 REMA DEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24181220231707343 18/12/2023 MURALEEDHARAN PILLAI 1613003002WL073367 MURALEEDHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625151 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24181220231707344 18/12/2023 CHANDRIKADEVI 1613003002WL073367 CHANDRIKADEVI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625154 CHANDRIKADEVI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24181220231707345 18/12/2023 VASANTHAKUMARI. S 1613003002WL073367 VASANTHAKUMARI. S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625143 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24181220231707346 18/12/2023 SUSHAMA. S 1613003002WL073367 SUSHAMA. S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679625142 SUSHAMA S FEDERAL BANK(607165)
SubTotal 20646 20646
20 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24181220231707314 18/12/2023 KRISHNA KUMARI 1613003002WL073367 KRISHNA KUMARI 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1679625158 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24181220231707331 18/12/2023 VASANTHA KUMARI 1613003002WL073367 VASANTHA KUMARI 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1679625157 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 2664 2664
22 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24181220231707318 18/12/2023 LALITHAKUMARI 1613003002WL073367 LALITHAKUMARI 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679625165 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24181220231707330 18/12/2023 SAKUNTHALA 1613003002WL073367 SAKUNTHALA 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679625162 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24181220231707308 18/12/2023 Sudhadevi 1613003002WL073367 Sudhadevi 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625169 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24181220231707310 18/12/2023 REMADEVI 1613003002WL073367 REMADEVI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625164 MRS REMADEVI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24181220231707315 18/12/2023 SUSEELA. B 1613003002WL073367 SUSEELA. B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625167 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24181220231707316 18/12/2023 SHEELA 1613003002WL073367 SHEELA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625168 MRS SHEELA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24181220231707322 18/12/2023 SREELEKHA O 1613003002WL073367 SREELEKHA O 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625174 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24181220231707323 18/12/2023 SREEKALA 1613003002WL073367 SREEKALA 00415 SBIN0070066 999 999 Processed 12/03/2024 1679625173 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24181220231707327 18/12/2023 SREELATHA 1613003002WL073367 SREELATHA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625172 MRS SREELATHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24181220231707328 18/12/2023 UMADEVI. B 1613003002WL073367 UMADEVI. B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625161 MRS UMADEVI B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24181220231707329 18/12/2023 VALSALA KUMARI 1613003002WL073367 VALSALA KUMARI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625170 VALSALA KUMARI BANK OF BARODA(606985)
33 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24181220231707333 18/12/2023 SUDHAKUMARI 1613003002WL073367 SUDHAKUMARI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625171 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24181220231707337 18/12/2023 ASHA 1613003002WL073367 ASHA 00415 SBIN0070066 999 999 Processed 12/03/2024 1679625175 MRS ASHA ASHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24181220231707338 18/12/2023 GEETHAKUMARI B 1613003002WL073367 GEETHAKUMARI B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625163 GEETHA KUMARI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24181220231707341 18/12/2023 RADHAMANIAMMA 1613003002WL073367 RADHAMANIAMMA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679625166 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 16650 16650
37 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24181220231707324 18/12/2023 SANTHAMMA 1613003002WL073367 SANTHAMMA 00547 DLXB0000184 1332 1332 Processed 12/03/2024 1679625140 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
38 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24181220231707321 18/12/2023 SUBHADRA PILLAI 1613003002WL073367 SUBHADRA PILLAI 00657 KLGB0040565 1332 1332 Processed 13/03/2024 1679625159 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24181220231707326 18/12/2023 Nisha 1613003002WL073367 Nisha 00657 KLGB0040565 999 999 Processed 13/03/2024 1679625160 NISHA G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_181223APB_FTO_849661 Bank of India BKID0008473 KAVANAD 3996
2 Chavara KL1613003002_181223APB_FTO_849661 Federal Bank FDRL0001264 NEENDAKARA 20646
3 Chavara KL1613003002_181223APB_FTO_849661 State Bank Of India SBIN0015785 CHAVARA 2664
4 Chavara KL1613003002_181223APB_FTO_849661 State Bank Of India SBIN0070055 CHAVARA 2664
5 Chavara KL1613003002_181223APB_FTO_849661 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16650
6 Chavara KL1613003002_181223APB_FTO_849661 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332
7 Chavara KL1613003002_181223APB_FTO_849661 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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