Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_121223APB_FTO_819216
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) 		1613003002NRG24121220231669242 12/12/2023 SAKUMTHALA. S 1613003002WL071482 SAKUMTHALA. S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526536 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24121220231669259 12/12/2023 manju 1613003002WL071482 manju 00048 BKID0008472 333 333 Processed 12/03/2024 1662526515 manju INDUSIND BANK(607189)
3 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24121220231669262 12/12/2023 GEETHA .A 1613003002WL071482 GEETHA .A 00048 BKID0008472 333 333 Processed 12/03/2024 1662526514 GEETHA A BANK OF INDIA(508505)
4 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24121220231669268 12/12/2023 SINDHU MARY 1613003002WL071482 SINDHU MARY 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526511 BAYISIN O BANK OF INDIA(508505)
SubTotal 3996 3996
5 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24121220231669248 12/12/2023 THANKAMANI 1613003002WL071482 THANKAMANI 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662526509 THANKAMANI BANK OF BARODA(606985)
6 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24121220231669256 12/12/2023 ELIZABETH 1613003002WL071482 ELIZABETH 00048 BKID0008473 666 666 Processed 12/03/2024 1662526512 ELIZABETH BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24121220231669258 12/12/2023 CLARA. M 1613003002WL071482 CLARA. M 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662526545 CLARA M BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24121220231669270 12/12/2023 Vimala 1613003002WL071482 Vimala 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662526544 VIMALA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24121220231669277 12/12/2023 AMBIKA AMMA 1613003002WL071482 AMBIKA AMMA 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662526510 AMBIKAAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24121220231669278 12/12/2023 PRASANNA. P.J 1613003002WL071482 PRASANNA. P.J 00048 BKID0008473 1665 1665 Processed 12/03/2024 1662526513 PRASANNA P J BANK OF INDIA(508505)
SubTotal 8991 8991
11 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24121220231669244 12/12/2023 ARUL SHEELI 1613003002WL071482 ARUL SHEELI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526525 ARUL SHEELI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24121220231669246 12/12/2023 SAROJAM .M 1613003002WL071482 SAROJAM .M 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526518 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24121220231669250 12/12/2023 Brigit Lswrence 1613003002WL071482 Brigit Lswrence 00127 FDRL0001264 999 999 Processed 12/03/2024 1662526523 BRIJIT LAWARANCE FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24121220231669253 12/12/2023 SHINY JOSEPH 1613003002WL071482 SHINY JOSEPH 00127 FDRL0001264 333 333 Processed 12/03/2024 1662526526 SHINY JOSEPH FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24121220231669254 12/12/2023 JACINTHA LUCK 1613003002WL071482 JACINTHA LUCK 00127 FDRL0001264 999 999 Processed 12/03/2024 1662526516 JACINTHA LUCK FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24121220231669255 12/12/2023 SUNDARAN 1613003002WL071482 SUNDARAN 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526520 SUNDARAN . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24121220231669257 12/12/2023 DALLY .R 1613003002WL071482 DALLY .R 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662526527 MRS DALLY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24121220231669260 12/12/2023 Radhika sanilkumar 1613003002WL071482 Radhika sanilkumar 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526519 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24121220231669263 12/12/2023 SHYNI 1613003002WL071482 SHYNI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526542 SHINY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24121220231669264 12/12/2023 ROSAMMA 1613003002WL071482 ROSAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662526524 MR BAIJU S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24121220231669266 12/12/2023 LATHA 1613003002WL071482 LATHA 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526522 LATHA G HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24121220231669269 12/12/2023 Sreelatha 1613003002WL071482 Sreelatha 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526517 SRELATHA G FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24121220231669273 12/12/2023 SHAINI 1613003002WL071482 SHAINI 00127 FDRL0001264 1665 1665 Processed 12/03/2024 1662526521 SHINEY ANI CANARA BANK(508532)
SubTotal 17982 17982
24 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24121220231669275 12/12/2023 SUJATHA 1613003002WL071482 SUJATHA 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1662526531 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24121220231669245 12/12/2023 Maniyamma 1613003002WL071482 Maniyamma 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662526532 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24121220231669247 12/12/2023 VASANTHA .O 1613003002WL071482 VASANTHA .O 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662526533 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24121220231669249 12/12/2023 CHANDRIKA 1613003002WL071482 CHANDRIKA 00415 SBIN0070066 333 333 Processed 12/03/2024 1662526541 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24121220231669251 12/12/2023 RADHA .R 1613003002WL071482 RADHA .R 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526535 MRS RADHA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24121220231669252 12/12/2023 Srasamma 1613003002WL071482 Srasamma 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526529 MRS SARASAMMA M STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24121220231669261 12/12/2023 BLAISY ALPHONSE 1613003002WL071482 BLAISY ALPHONSE 00415 SBIN0070066 333 333 Processed 12/03/2024 1662526537 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24121220231669265 12/12/2023 MARIYAKUTTY 1613003002WL071482 MARIYAKUTTY 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526539 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24121220231669267 12/12/2023 SHEELA. T.K 1613003002WL071482 SHEELA. T.K 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526540 MRS SHEELA T K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24121220231669271 12/12/2023 LALITHA RAVEENDRAN 1613003002WL071482 LALITHA RAVEENDRAN 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662526528 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24121220231669272 12/12/2023 MINIKUMARI 1613003002WL071482 MINIKUMARI 00415 SBIN0070066 333 333 Processed 12/03/2024 1662526543 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24121220231669274 12/12/2023 SHANA .G 1613003002WL071482 SHANA .G 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526530 MRS SHANA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24121220231669276 12/12/2023 Victoria 1613003002WL071482 Victoria 00415 SBIN0070066 1665 1665 Processed 12/03/2024 1662526534 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 14985 14985
37 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24121220231669243 12/12/2023 Bindhu 1613003002WL071482 Bindhu 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1662526538 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121223APB_FTO_819216 Bank of India BKID0008472 PANMANA 3996
2 Chavara KL1613003002_121223APB_FTO_819216 Bank of India BKID0008473 KAVANAD 8991
3 Chavara KL1613003002_121223APB_FTO_819216 Federal Bank FDRL0001264 NEENDAKARA 17982
4 Chavara KL1613003002_121223APB_FTO_819216 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003002_121223APB_FTO_819216 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14985
6 Chavara KL1613003002_121223APB_FTO_819216 Union Bank of India UBIN0573680 CHAVARA 1665

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