Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:49:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_021223APB_FTO_778477
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-13-003-002-007/134
(Neendakara) 		1613003002NRG24021220231600031 02/12/2023 BINDHU 1613003002WL068203 BINDHU 00045 BARB0VJNEEN 999 999 Processed 01/01/2024 8997500281 BINDHU BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24021220231600044 02/12/2023 Celin 1613003002WL068203 Celin 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 8997500276 CELIN BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/71
(Neendakara) 		1613003002NRG24021220231600054 02/12/2023 REENA 1613003002WL068203 REENA 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 8997500278 REENA BANK OF BARODA(606985)
SubTotal 3663 3663
4 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24021220231600023 02/12/2023 THRESIYA ALOSHIOUS 1613003002WL068203 THRESIYA ALOSHIOUS 00048 BKID0008473 1665 1665 Processed 01/01/2024 8997500279 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
5 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24021220231600025 02/12/2023 yasodha 1613003002WL068203 yasodha 00048 BKID0008473 1665 1665 Processed 01/01/2024 8997500280 YASODA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24021220231600034 02/12/2023 Yesudasan 1613003002WL068203 Yesudasan 00048 BKID0008473 1665 1665 Processed 01/01/2024 8997500283 YESUDASAN BANK OF INDIA(508505)
7 Chavara KL-13-003-002-007/181
(Neendakara) 		1613003002NRG24021220231600036 02/12/2023 Reena 1613003002WL068203 Reena 00048 BKID0008473 1665 1665 Processed 01/01/2024 8997500285 MR JOSEPH NORBORT STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24021220231600037 02/12/2023 Lourde 1613003002WL068203 Lourde 00048 BKID0008473 1332 1332 Processed 01/01/2024 8997500284 LOURDE BANK OF INDIA(508505)
SubTotal 7992 7992
9 Chavara KL-13-003-002-007/203
(Neendakara) 		1613003002NRG24021220231600039 02/12/2023 SOCHA FRANCIS 1613003002WL068203 SOCHA FRANCIS 00089 CBIN0281337 333 333 Processed 01/01/2024 8997500259 SOBHA B BANK OF INDIA(508505)
SubTotal 333 333
10 Chavara KL-13-003-002-006/170
(Neendakara) 		1613003002NRG24021220231600020 02/12/2023 MERI RANI SILVASTAR 1613003002WL068203 MERI RANI SILVASTAR 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997500249 MARY RANI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-007/101
(Neendakara) 		1613003002NRG24021220231600021 02/12/2023 anandan 1613003002WL068203 anandan 00127 FDRL0001264 333 333 Processed 01/01/2024 8997500255 ANANDAN N FEDERAL BANK(607165)
12 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24021220231600027 02/12/2023 KOMALA 1613003002WL068203 KOMALA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997500254 KOMALA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24021220231600026 02/12/2023 VIDHYADHARAN 1613003002WL068203 VIDHYADHARAN 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997500251 VIDHYADHARAN FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24021220231600033 02/12/2023 KARUNA 1613003002WL068203 KARUNA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997500250 KARUNA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24021220231600041 02/12/2023 JEREENA JOHNSON 1613003002WL068203 JEREENA JOHNSON 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997500257 JEREENA JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24021220231600046 02/12/2023 Lalitha Neelakandan 1613003002WL068203 Lalitha Neelakandan 00127 FDRL0001264 999 999 Processed 01/01/2024 8997500253 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
17 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG24021220231600047 02/12/2023 Sindhukuttan 1613003002WL068203 Sindhukuttan 00127 FDRL0001264 333 333 Processed 01/01/2024 8997500248 KUTTAPPAN K FEDERAL BANK(607165)
18 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24021220231600050 02/12/2023 THULASI 1613003002WL068203 THULASI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997500258 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG24021220231600053 02/12/2023 Antony 1613003002WL068203 Antony 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997500252 ANTONY S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24021220231600059 02/12/2023 JINCY A 1613003002WL068203 JINCY A 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997500256 JINCY A FEDERAL BANK(607165)
SubTotal 13653 13653
21 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24021220231600057 02/12/2023 SAHAYA POOVATHY 1613003002WL068203 SAHAYA POOVATHY 00176 IDIB000K149 1332 1332 Processed 01/01/2024 8997500274 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 1332 1332
22 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24021220231600022 02/12/2023 Sindhu Johnson 1613003002WL068203 Sindhu Johnson 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500260 Sindhu Johnson INDUSIND BANK(607189)
23 Chavara KL-13-003-002-007/110
(Neendakara) 		1613003002NRG24021220231600024 02/12/2023 Sheela 1613003002WL068203 Sheela 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500263 MRS SHEELA CHRISTOPHER STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24021220231600028 02/12/2023 JOSEPH. A 1613003002WL068203 JOSEPH. A 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997500269 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24021220231600029 02/12/2023 VYAKULAM 1613003002WL068203 VYAKULAM 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997500287 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24021220231600030 02/12/2023 ANNIE 1613003002WL068203 ANNIE 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500282 MRS ANNIE BABY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24021220231600035 02/12/2023 cleby 1613003002WL068203 cleby 00415 SBIN0070066 333 333 Processed 01/01/2024 8997500271 CLEBY FEDERAL BANK(607165)
28 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24021220231600038 02/12/2023 Sumangala 1613003002WL068203 Sumangala 00415 SBIN0070066 999 999 Processed 01/01/2024 8997500261 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24021220231600043 02/12/2023 Sarala Sivanandhan 1613003002WL068203 Sarala Sivanandhan 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500264 MRS SARALA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24021220231600042 02/12/2023 Sivanadan 1613003002WL068203 Sivanadan 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500267 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24021220231600045 02/12/2023 Yesudasan 1613003002WL068203 Yesudasan 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500272 MR YESUDASAN A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24021220231600048 02/12/2023 Rajeena 1613003002WL068203 Rajeena 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500270 MR PRADINANT C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24021220231600049 02/12/2023 Usha Thulasi 1613003002WL068203 Usha Thulasi 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500268 MRS USHA K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24021220231600051 02/12/2023 Daicy 1613003002WL068203 Daicy 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500262 DAISY S BANK OF BARODA(606985)
35 Chavara KL-13-003-002-007/6
(Neendakara) 		1613003002NRG24021220231600052 02/12/2023 Jessy Joseph 1613003002WL068203 Jessy Joseph 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997500277 MRS JESSY JESSY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24021220231600055 02/12/2023 Arunodayam Sebastian 1613003002WL068203 Arunodayam Sebastian 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500266 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24021220231600056 02/12/2023 Rani Sebastian 1613003002WL068203 Rani Sebastian 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500265 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-008/302
(Neendakara) 		1613003002NRG24021220231600058 02/12/2023 Alice 1613003002WL068203 Alice 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997500275 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
39 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24021220231600032 02/12/2023 saritha 1613003002WL068203 saritha 00415 SBIN0070283 1665 1665 Processed 01/01/2024 8997500286 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24021220231600040 02/12/2023 MARY KUTTY 1613003002WL068203 MARY KUTTY 00468 UBIN0536148 999 999 Processed 01/01/2024 8997500273 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_021223APB_FTO_778477 Bank of Baroda BARB0VJNEEN NEENDAKARA 3663
2 Chavara KL1613003002_021223APB_FTO_778477 Bank of India BKID0008473 KAVANAD 7992
3 Chavara KL1613003002_021223APB_FTO_778477 Central Bank of India CBIN0281337 SAKTHIKULANGARA 333
4 Chavara KL1613003002_021223APB_FTO_778477 Federal Bank FDRL0001264 NEENDAKARA 13653
5 Chavara KL1613003002_021223APB_FTO_778477 Indian Bank IDIB000K149 KOLLAM 1332
6 Chavara KL1613003002_021223APB_FTO_778477 State Bank Of India SBIN0070066 SAKTHIKULANGARA 22311
7 Chavara KL1613003002_021223APB_FTO_778477 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
8 Chavara KL1613003002_021223APB_FTO_778477 Union Bank of India UBIN0536148 KOLLAM (QUILON) 999

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