Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_260423APB_FTO_48612
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24260420230079693 26/04/2023 SAKUMTHALA. S 1613003002WL003049 SAKUMTHALA. S 00048 BKID0008472 666 666 Processed 20/05/2023 1747140069 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24260420230079709 26/04/2023 GEETHA .A 1613003002WL003049 GEETHA .A 00048 BKID0008472 666 666 Processed 20/05/2023 1747140071 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24260420230079715 26/04/2023 SINDHU MARY 1613003002WL003049 SINDHU MARY 00048 BKID0008472 666 666 Processed 20/05/2023 1747140070 BAYISIN O BANK OF INDIA(508505)
SubTotal 1998 1998
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24260420230079698 26/04/2023 THANKAMANI 1613003002WL003049 THANKAMANI 00048 BKID0008473 666 666 Processed 20/05/2023 1747140072 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24260420230079705 26/04/2023 ELIZABETH 1613003002WL003049 ELIZABETH 00048 BKID0008473 666 666 Processed 20/05/2023 1747140073 ELIZABETH BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24260420230079718 26/04/2023 Vimala 1613003002WL003049 Vimala 00048 BKID0008473 333 333 Processed 20/05/2023 1747140074 VIMALA BANK OF INDIA(508505)
7 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24260420230079726 26/04/2023 PRASANNA. P.J 1613003002WL003049 PRASANNA. P.J 00048 BKID0008473 666 666 Processed 20/05/2023 1747140075 PRASANNA P J BANK OF INDIA(508505)
SubTotal 2331 2331
8 Chavara KL-13-003-002-009/55
(Neendakara) 		1613003002NRG24260420230079723 26/04/2023 SHERLY .F 1613003002WL003049 SHERLY .F 00078 CNRB0001677 666 666 Processed 20/05/2023 1747140076 SHERLY CANARA BANK(508532)
SubTotal 666 666
9 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24260420230079696 26/04/2023 SAROJAM .M 1613003002WL003049 SAROJAM .M 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140079 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24260420230079701 26/04/2023 Brigit Lswrence 1613003002WL003049 Brigit Lswrence 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140086 BRIJIT LAWARANCE FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24260420230079702 26/04/2023 SHINY JOSEPH 1613003002WL003049 SHINY JOSEPH 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140081 SHINY JOSEPH FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24260420230079703 26/04/2023 JACINTHA LUCK 1613003002WL003049 JACINTHA LUCK 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140077 JACINTHA LUCK FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24260420230079704 26/04/2023 SUNDARAN 1613003002WL003049 SUNDARAN 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140083 SUNDARAN FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24260420230079706 26/04/2023 DALLY .R 1613003002WL003049 DALLY .R 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140084 MRS DALLY R STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24260420230079707 26/04/2023 Radhika sanilkumar 1613003002WL003049 Radhika sanilkumar 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140080 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24260420230079711 26/04/2023 SHYNI 1613003002WL003049 SHYNI 00127 FDRL0001264 333 333 Processed 20/05/2023 1747140088 SHINY . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24260420230079712 26/04/2023 ROSAMMA 1613003002WL003049 ROSAMMA 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140087 MR BAIJU S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24260420230079714 26/04/2023 LATHA 1613003002WL003049 LATHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140082 LATHA G HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24260420230079716 26/04/2023 Sreelatha 1613003002WL003049 Sreelatha 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140078 SRELATHA G FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24260420230079721 26/04/2023 SHAINI 1613003002WL003049 SHAINI 00127 FDRL0001264 666 666 Processed 20/05/2023 1747140085 SHINEY ANI CANARA BANK(508532)
SubTotal 7659 7659
21 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24260420230079724 26/04/2023 SUJATHA 1613003002WL003049 SUJATHA 00415 SBIN0015785 666 666 Processed 20/05/2023 1747140089 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24260420230079692 26/04/2023 BINDHU 1613003002WL003049 BINDHU 00415 SBIN0070055 666 666 Processed 20/05/2023 1747140096 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24260420230079695 26/04/2023 Maniyamma 1613003002WL003049 Maniyamma 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140094 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24260420230079697 26/04/2023 VASANTHA .O 1613003002WL003049 VASANTHA .O 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140097 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24260420230079699 26/04/2023 SYAMALA. K 1613003002WL003049 SYAMALA. K 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140095 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24260420230079700 26/04/2023 CHANDRIKA 1613003002WL003049 CHANDRIKA 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140101 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24260420230079708 26/04/2023 BLAISY ALPHONSE 1613003002WL003049 BLAISY ALPHONSE 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140091 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24260420230079713 26/04/2023 MARIYAKUTTY 1613003002WL003049 MARIYAKUTTY 00415 SBIN0070066 333 333 Processed 20/05/2023 1747140092 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24260420230079717 26/04/2023 PUSHPA 1613003002WL003049 PUSHPA 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140098 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24260420230079719 26/04/2023 LALITHA RAVEENDRAN 1613003002WL003049 LALITHA RAVEENDRAN 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140100 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24260420230079720 26/04/2023 MINIKUMARI 1613003002WL003049 MINIKUMARI 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140067 MINIKUMARI L P FEDERAL BANK(607165)
32 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24260420230079722 26/04/2023 SHANA .G 1613003002WL003049 SHANA .G 00415 SBIN0070066 333 333 Processed 20/05/2023 1747140093 MRS SHANA G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24260420230079725 26/04/2023 Victoria 1613003002WL003049 Victoria 00415 SBIN0070066 666 666 Processed 20/05/2023 1747140099 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 6660 6660
34 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24260420230079710 26/04/2023 Sreelatha J 1613003002WL003049 Sreelatha J 00468 UBIN0554502 666 666 Processed 20/05/2023 1747140090 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 666 666
35 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24260420230079694 26/04/2023 Bindhu 1613003002WL003049 Bindhu 00468 UBIN0573680 666 666 Processed 20/05/2023 1747140068 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_260423APB_FTO_48612 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003002_260423APB_FTO_48612 Bank of India BKID0008473 KAVANAD 2331
3 Chavara KL1613003002_260423APB_FTO_48612 Canara Bank CNRB0001677 CHALAVARA 666
4 Chavara KL1613003002_260423APB_FTO_48612 Federal Bank FDRL0001264 NEENDAKARA 7659
5 Chavara KL1613003002_260423APB_FTO_48612 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003002_260423APB_FTO_48612 State Bank Of India SBIN0070055 CHAVARA 666
7 Chavara KL1613003002_260423APB_FTO_48612 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6660
8 Chavara KL1613003002_260423APB_FTO_48612 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 666
9 Chavara KL1613003002_260423APB_FTO_48612 Union Bank of India UBIN0573680 CHAVARA 666

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