Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_090523APB_FTO_77356
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-13-003-002-005/172
(Neendakara) 		1613003002NRG24080520230136813 09/05/2023 PRAKASINI A 1613003002WL005610 PRAKASINI A 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818445604 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24080520230136815 09/05/2023 VASANTHI 1613003002WL005610 VASANTHI 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818445602 VASANTHI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24080520230136816 09/05/2023 RAJENDHRAN M P 1613003002WL005610 RAJENDHRAN M P 00045 BARB0VJNEEN 1332 1332 Processed 24/05/2023 1818445603 RAJENDRAN M P BANK OF BARODA(606985)
SubTotal 3996 3996
4 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24080520230136817 09/05/2023 Preedevi 1613003002WL005610 Preedevi 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818445605 PREEDEVI D BANK OF INDIA(508505)
5 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24080520230136822 09/05/2023 Sunitha 1613003002WL005610 Sunitha 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818445606 MRS SUNITHA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24080520230136826 09/05/2023 Devadasan 1613003002WL005610 Devadasan 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818445607 DEVADASAN V BANK OF INDIA(508505)
SubTotal 3996 3996
7 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24080520230136808 09/05/2023 SUDHARMA 1613003002WL005610 SUDHARMA 00048 BKID0008473 1332 1332 Processed 24/05/2023 1818445608 SUDHARMA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24080520230136827 09/05/2023 SOBHA. S 1613003002WL005610 SOBHA. S 00048 BKID0008473 1332 1332 Processed 24/05/2023 1818445609 SOBHA S BANK OF INDIA(508505)
SubTotal 2664 2664
9 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24080520230136805 09/05/2023 KANAKAMMA 1613003002WL005610 KANAKAMMA 00127 FDRL0001264 999 999 Processed 24/05/2023 1818445586 KANAKAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24080520230136818 09/05/2023 Vasanthi. M 1613003002WL005610 Vasanthi. M 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818445584 VASANTHI M FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24080520230136820 09/05/2023 Sujatha Gopi 1613003002WL005610 Sujatha Gopi 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818445583 SUJATHA GOPI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24080520230136823 09/05/2023 SARITHA 1613003002WL005610 SARITHA 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818445582 SARITHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24080520230136824 09/05/2023 KOMALAM 1613003002WL005610 KOMALAM 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818445581 KOMALA K FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24080520230136825 09/05/2023 ANANDAVALLY. K 1613003002WL005610 ANANDAVALLY. K 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818445587 ANANDAVALLY K FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24080520230136829 09/05/2023 USHA 1613003002WL005610 USHA 00127 FDRL0001264 1332 1332 Processed 24/05/2023 1818445585 USHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/79
(Neendakara) 		1613003002NRG24080520230136832 09/05/2023 Lalithambika 1613003002WL005610 Lalithambika 00127 FDRL0001264 1332 1332 Processed 25/05/2023 1818445580 Lalithambika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
17 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24080520230136819 09/05/2023 Gopaakrishnan 1613003002WL005610 Gopaakrishnan 00415 SBIN0015785 1332 1332 Processed 24/05/2023 1818445588 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24080520230136804 09/05/2023 Radha 1613003002WL005610 Radha 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445601 RADHA . INDUSIND BANK(607189)
19 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24080520230136806 09/05/2023 SREEDEVI. B 1613003002WL005610 SREEDEVI. B 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445592 MRS SREEDEVI B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24080520230136807 09/05/2023 THANKAMANI.D 1613003002WL005610 THANKAMANI.D 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445595 MR UTHAMAN V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24080520230136809 09/05/2023 VINEETHA 1613003002WL005610 VINEETHA 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445599 MRS VINITHA D STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24080520230136810 09/05/2023 ANILA 1613003002WL005610 ANILA 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445597 ANILA K BANK OF INDIA(508505)
23 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24080520230136811 09/05/2023 BHAGYAVATHY .S 1613003002WL005610 BHAGYAVATHY .S 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445596 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/246
(Neendakara) 		1613003002NRG24080520230136821 09/05/2023 LEENAMOL. S 1613003002WL005610 LEENAMOL. S 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445600 MRS LEENAMOL S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/269
(Neendakara) 		1613003002NRG24080520230136828 09/05/2023 SUMA. C 1613003002WL005610 SUMA. C 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445594 MRS SUMA C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/279
(Neendakara) 		1613003002NRG24080520230136830 09/05/2023 SUBHASHINY. P 1613003002WL005610 SUBHASHINY. P 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445589 MRS SUBHASHINY P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/302
(Neendakara) 		1613003002NRG24080520230136831 09/05/2023 MARIYAMMA 1613003002WL005610 MARIYAMMA 00415 SBIN0070066 999 999 Processed 24/05/2023 1818445593 MRS MARIYAMMA Z STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24080520230136833 09/05/2023 MANIYAMMA. K 1613003002WL005610 MANIYAMMA. K 00415 SBIN0070066 1332 1332 Processed 24/05/2023 1818445590 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 14319 14319
29 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24080520230136812 09/05/2023 JANANI.K 1613003002WL005610 JANANI.K 00415 SBIN0070283 1332 1332 Processed 24/05/2023 1818445598 JANANI BANK OF INDIA(508505)
30 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24080520230136814 09/05/2023 RADHAMANI 1613003002WL005610 RADHAMANI 00415 SBIN0070283 1332 1332 Processed 24/05/2023 1818445591 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_090523APB_FTO_77356 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003002_090523APB_FTO_77356 Bank of India BKID0008472 PANMANA 3996
3 Chavara KL1613003002_090523APB_FTO_77356 Bank of India BKID0008473 KAVANAD 2664
4 Chavara KL1613003002_090523APB_FTO_77356 Federal Bank FDRL0001264 NEENDAKARA 10323
5 Chavara KL1613003002_090523APB_FTO_77356 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003002_090523APB_FTO_77356 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14319
7 Chavara KL1613003002_090523APB_FTO_77356 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2664

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