Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_110423APB_FTO_25866
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24110420230005267 11/04/2023 MINI J 1613003002WL000282 MINI J 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690570391 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24110420230005278 11/04/2023 PRAKASINI A 1613003002WL000282 PRAKASINI A 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690570394 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24110420230005284 11/04/2023 GANGA 1613003002WL000282 GANGA 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690570387 GANGA RAJENDRAN BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24110420230005298 11/04/2023 AIVI 1613003002WL000282 AIVI 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690570392 AIVI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24110420230005300 11/04/2023 INDIRABABY T 1613003002WL000282 INDIRABABY T 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690570388 INDIRABABY T BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24110420230005302 11/04/2023 VINEETHA V 1613003002WL000282 VINEETHA V 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690570390 VINEETHA V BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24110420230005303 11/04/2023 VIJAYAKUMARI T 1613003002WL000282 VIJAYAKUMARI T 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690570385 VIJAYAKUMARI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24110420230005305 11/04/2023 AMBIKA 1613003002WL000282 AMBIKA 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690570393 AMBIKA G BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24110420230005306 11/04/2023 Dhanya V 1613003002WL000282 Dhanya V 00045 BARB0VJNEEN 999 999 Processed 19/05/2023 1690570386 DHANYA V BANK OF BARODA(606985)
10 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24110420230005312 11/04/2023 SARANYA 1613003002WL000282 SARANYA 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690570389 SARANYA BANK OF BARODA(606985)
SubTotal 15318 15318
11 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24110420230005287 11/04/2023 Sunitha 1613003002WL000282 Sunitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690570395 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24110420230005290 11/04/2023 Devadasan 1613003002WL000282 Devadasan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690570396 DEVADASAN V BANK OF INDIA(508505)
SubTotal 3330 3330
13 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24110420230005273 11/04/2023 SUDHARMA 1613003002WL000282 SUDHARMA 00048 BKID0008473 1665 1665 Processed 19/05/2023 1690570348 SUDHARMA BANK OF INDIA(508505)
14 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24110420230005291 11/04/2023 SOBHA. S 1613003002WL000282 SOBHA. S 00048 BKID0008473 1665 1665 Processed 19/05/2023 1690570349 SOBHA S BANK OF INDIA(508505)
15 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24110420230005307 11/04/2023 SYAMALA 1613003002WL000282 SYAMALA 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690570397 SYAMALA BANK OF INDIA(508505)
16 Chavara KL-13-003-002-005/362
(Neendakara) 		1613003002NRG24110420230005309 11/04/2023 SANTHAMMA 1613003002WL000282 SANTHAMMA 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690570347 SANTHAMMA BANK OF INDIA(508505)
SubTotal 5994 5994
17 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24110420230005266 11/04/2023 SOBHA .G 1613003002WL000282 SOBHA .G 00048 BKID0008474 1665 1665 Processed 19/05/2023 1690570350 SOBHA G BANK OF INDIA(508505)
SubTotal 1665 1665
18 Chavara KL-13-003-002-005/10
(Neendakara) 		1613003002NRG24110420230005265 11/04/2023 Sheela 1613003002WL000282 Sheela 00078 CNRB0000816 1665 1665 Processed 19/05/2023 1690570353 SHEELA CANARA BANK(508532)
19 Chavara KL-13-003-002-005/363
(Neendakara) 		1613003002NRG24110420230005310 11/04/2023 INDIRA 1613003002WL000282 INDIRA 00078 CNRB0000816 333 333 Processed 19/05/2023 1690570354 INDIRA CANARA BANK(508532)
SubTotal 1998 1998
20 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24110420230005264 11/04/2023 BIJUMOL 1613003002WL000282 BIJUMOL 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570364 . BIJUMOL FEDERAL BANK(607165)
21 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24110420230005269 11/04/2023 GEETHA MOHANAN 1613003002WL000282 GEETHA MOHANAN 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570366 GEETHA MOHANAN HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24110420230005270 11/04/2023 KANAKAMMA 1613003002WL000282 KANAKAMMA 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570361 KANAKAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24110420230005280 11/04/2023 Chandramathy 1613003002WL000282 Chandramathy 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690570365 CHANDRAMATHI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24110420230005282 11/04/2023 GEETHA VALSON 1613003002WL000282 GEETHA VALSON 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570358 SREEVALSAN V BANK OF BARODA(606985)
25 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24110420230005283 11/04/2023 Babu 1613003002WL000282 Babu 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570368 BABU . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24110420230005285 11/04/2023 Vasanthi. M 1613003002WL000282 Vasanthi. M 00127 FDRL0001264 999 999 Processed 19/05/2023 1690570357 VASANTHI M FEDERAL BANK(607165)
27 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24110420230005288 11/04/2023 SARITHA 1613003002WL000282 SARITHA 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570355 SARITHA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-005/264
(Neendakara) 		1613003002NRG24110420230005289 11/04/2023 ANANDAVALLY. K 1613003002WL000282 ANANDAVALLY. K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690570367 ANANDAVALLY K FEDERAL BANK(607165)
29 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24110420230005296 11/04/2023 SHEEJA 1613003002WL000282 SHEEJA 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570360 SHEEJA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24110420230005299 11/04/2023 Sheeba 1613003002WL000282 Sheeba 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570356 SHEEBA G R FEDERAL BANK(607165)
31 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24110420230005301 11/04/2023 GOPALAKRISHNAN 1613003002WL000282 GOPALAKRISHNAN 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570363 GOPALAKRISHNAN FEDERAL BANK(607165)
32 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24110420230005304 11/04/2023 BIBIYANA 1613003002WL000282 BIBIYANA 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570359 BIBIYANA GENERAL POST OFFICE(607245)
33 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24110420230005308 11/04/2023 PRASANNA 1613003002WL000282 PRASANNA 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570352 PRESANNA . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24110420230005311 11/04/2023 KUNJUMOL 1613003002WL000282 KUNJUMOL 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690570362 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 22977 22977
35 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24110420230005277 11/04/2023 PADMAKUMARI 1613003002WL000282 PADMAKUMARI 00152 HDFC0001505 333 333 Processed 19/05/2023 1690570370 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 333 333
36 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24110420230005286 11/04/2023 Gopaakrishnan 1613003002WL000282 Gopaakrishnan 00415 SBIN0015785 1665 1665 Processed 19/05/2023 1690570369 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24110420230005268 11/04/2023 THANKAMANI 1613003002WL000282 THANKAMANI 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690570372 MRS THANKAMANI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24110420230005271 11/04/2023 SREEDEVI. B 1613003002WL000282 SREEDEVI. B 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690570374 MRS SREEDEVI B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24110420230005272 11/04/2023 THANKAMANI.D 1613003002WL000282 THANKAMANI.D 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690570378 MR UTHAMAN V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24110420230005274 11/04/2023 VINEETHA 1613003002WL000282 VINEETHA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690570384 MRS VINITHA D STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24110420230005275 11/04/2023 ANILA 1613003002WL000282 ANILA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690570380 ANILA K BANK OF INDIA(508505)
42 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24110420230005276 11/04/2023 BHAGYAVATHY .S 1613003002WL000282 BHAGYAVATHY .S 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690570379 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-005/197
(Neendakara) 		1613003002NRG24110420230005281 11/04/2023 BINDHU. L 1613003002WL000282 BINDHU. L 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690570383 MR RAJAN K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-005/269
(Neendakara) 		1613003002NRG24110420230005292 11/04/2023 SUMA. C 1613003002WL000282 SUMA. C 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690570375 MRS SUMA C STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24110420230005293 11/04/2023 Chandramathy 1613003002WL000282 Chandramathy 00415 SBIN0070066 333 333 Processed 19/05/2023 1690570351 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24110420230005294 11/04/2023 SALINI 1613003002WL000282 SALINI 00415 SBIN0070066 666 666 Processed 19/05/2023 1690570381 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24110420230005295 11/04/2023 SHEEJA 1613003002WL000282 SHEEJA 00415 SBIN0070066 666 666 Processed 19/05/2023 1690570382 MRS SHEEJA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24110420230005313 11/04/2023 LALITHA. P 1613003002WL000282 LALITHA. P 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690570376 MRS LALITHA P STATE BANK OF INDIA(508548)
SubTotal 14652 14652
49 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24110420230005297 11/04/2023 ARUMUGHAM 1613003002WL000282 ARUMUGHAM 00415 SBIN0070279 1332 1332 Processed 19/05/2023 1690570371 MRS ARUMUGHAM R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24110420230005279 11/04/2023 RADHAMANI 1613003002WL000282 RADHAMANI 00415 SBIN0070283 1332 1332 Processed 19/05/2023 1690570373 MRS RADHAMANI T STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24110420230005314 11/04/2023 Sandhya 1613003002WL000282 Sandhya 00415 SBIN0070283 1665 1665 Processed 19/05/2023 1690570377 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_110423APB_FTO_25866 Bank of Baroda BARB0VJNEEN NEENDAKARA 15318
2 Chavara KL1613003002_110423APB_FTO_25866 Bank of India BKID0008472 PANMANA 3330
3 Chavara KL1613003002_110423APB_FTO_25866 Bank of India BKID0008473 KAVANAD 5994
4 Chavara KL1613003002_110423APB_FTO_25866 Bank of India BKID0008474 KADAPPAKADA 1665
5 Chavara KL1613003002_110423APB_FTO_25866 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
6 Chavara KL1613003002_110423APB_FTO_25866 Federal Bank FDRL0001264 NEENDAKARA 22977
7 Chavara KL1613003002_110423APB_FTO_25866 HDFC Bank HDFC0001505 KARUNAGAPPALLY 333
8 Chavara KL1613003002_110423APB_FTO_25866 State Bank Of India SBIN0015785 CHAVARA 1665
9 Chavara KL1613003002_110423APB_FTO_25866 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14652
10 Chavara KL1613003002_110423APB_FTO_25866 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332
11 Chavara KL1613003002_110423APB_FTO_25866 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2997

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