Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_150923APB_FTO_482583
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24140920230967428 15/09/2023 ANITHA 1613003002WL039781 ANITHA 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7328971760 ANITHA S FEDERAL BANK(607165)
SubTotal 666 666
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24140920230967432 15/09/2023 GIRIJABHAI 1613003002WL039781 GIRIJABHAI 00048 BKID0008472 666 666 Processed 10/11/2023 7328971771 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 666 666
3 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24140920230967435 15/09/2023 TREESA 1613003002WL039781 TREESA 00048 BKID0008473 666 666 Processed 10/11/2023 7328971762 TREESA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24140920230967437 15/09/2023 SOBHANA S 1613003002WL039781 SOBHANA S 00048 BKID0008473 666 666 Processed 10/11/2023 7328971761 SOBHANA BANK OF INDIA(508505)
SubTotal 1332 1332
5 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24140920230967407 15/09/2023 SUSEELA 1613003002WL039781 SUSEELA 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971738 SUSEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24140920230967410 15/09/2023 Premlathika 1613003002WL039781 Premlathika 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971765 PREMLATHIKA R HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24140920230967411 15/09/2023 Rekha 1613003002WL039781 Rekha 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971767 REKHA C FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG24140920230967412 15/09/2023 SURENDRANPILLAI 1613003002WL039781 SURENDRANPILLAI 00127 FDRL0001264 333 333 Processed 10/11/2023 7328971772 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24140920230967413 15/09/2023 SUNITHA KUMARI 1613003002WL039781 SUNITHA KUMARI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971735 SUNITHAKUMARI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24140920230967414 15/09/2023 CHANDRAVALLI .B 1613003002WL039781 CHANDRAVALLI .B 00127 FDRL0001264 333 333 Processed 10/11/2023 7328971741 CHANDRAVALLI B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24140920230967415 15/09/2023 Sudharma 1613003002WL039781 Sudharma 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971742 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24140920230967417 15/09/2023 LALITHAMBIKA 1613003002WL039781 LALITHAMBIKA 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971737 LALITHAMBIKA KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24140920230967420 15/09/2023 GEETHA 1613003002WL039781 GEETHA 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971734 GEETHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24140920230967421 15/09/2023 PRAKASHINI 1613003002WL039781 PRAKASHINI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971733 PRAKASHINI T FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24140920230967422 15/09/2023 GANESAN 1613003002WL039781 GANESAN 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971731 GANESAN A FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24140920230967424 15/09/2023 REMANI 1613003002WL039781 REMANI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971739 REMANI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24140920230967430 15/09/2023 sudhabhai 1613003002WL039781 sudhabhai 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971773 SUDHABHAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24140920230967431 15/09/2023 Radhakrishna pillai 1613003002WL039781 Radhakrishna pillai 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971743 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24140920230967441 15/09/2023 JAYAKUMARI 1613003002WL039781 JAYAKUMARI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971766 JAYAKUMARI M KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24140920230967442 15/09/2023 krishnankuttykurup 1613003002WL039781 krishnankuttykurup 00127 FDRL0001264 333 333 Processed 10/11/2023 7328971770 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24140920230967443 15/09/2023 VISWAMBHARAN PILLAI 1613003002WL039781 VISWAMBHARAN PILLAI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971736 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24140920230967446 15/09/2023 Ajitha 1613003002WL039781 Ajitha 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971740 AJITHA KUMARY KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24140920230967447 15/09/2023 CHANDRASEKHARAN PILLAI 1613003002WL039781 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328971732 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
SubTotal 11655 11655
24 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24140920230967406 15/09/2023 SHEEBA. C 1613003002WL039781 SHEEBA. C 00415 SBIN0004405 666 666 Processed 10/11/2023 7328971746 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24140920230967419 15/09/2023 RATHEESAN PILLAI 1613003002WL039781 RATHEESAN PILLAI 00415 SBIN0015785 333 333 Processed 10/11/2023 7328971769 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24140920230967427 15/09/2023 SUMANGALA DEVI 1613003002WL039781 SUMANGALA DEVI 00415 SBIN0015785 666 666 Processed 10/11/2023 7328971745 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24140920230967445 15/09/2023 SASIKALA DEVIAMMA 1613003002WL039781 SASIKALA DEVIAMMA 00415 SBIN0015785 666 666 Processed 10/11/2023 7328971744 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
28 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24140920230967416 15/09/2023 BIJI. R 1613003002WL039781 BIJI. R 00415 SBIN0070055 666 666 Processed 10/11/2023 7328971763 MRS BIJI R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24140920230967418 15/09/2023 prasannakumary 1613003002WL039781 prasannakumary 00415 SBIN0070055 666 666 Processed 10/11/2023 7328971768 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 1332 1332
30 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24140920230967405 15/09/2023 SREEDEVI . L 1613003002WL039781 SREEDEVI . L 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971757 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24140920230967408 15/09/2023 SUMA. S 1613003002WL039781 SUMA. S 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971755 MRS SUMA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24140920230967409 15/09/2023 chandran pillai 1613003002WL039781 chandran pillai 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971764 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24140920230967423 15/09/2023 VALASALA KUMARY 1613003002WL039781 VALASALA KUMARY 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971750 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24140920230967425 15/09/2023 SREEKUMARI 1613003002WL039781 SREEKUMARI 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971749 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24140920230967426 15/09/2023 VIJAYAMMA B 1613003002WL039781 VIJAYAMMA B 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971752 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24140920230967429 15/09/2023 JAYAKUMARY V S 1613003002WL039781 JAYAKUMARY V S 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971753 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24140920230967433 15/09/2023 Indiradevi 1613003002WL039781 Indiradevi 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971759 INDIRADEVI J HDFC BANK LTD(607152)
38 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24140920230967434 15/09/2023 GEETHAKUMARI B 1613003002WL039781 GEETHAKUMARI B 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971747 GEETHA KUMARI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24140920230967436 15/09/2023 SUJA 1613003002WL039781 SUJA 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971756 MRS SUJA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24140920230967438 15/09/2023 Priyamol 1613003002WL039781 Priyamol 00415 SBIN0070066 333 333 Processed 10/11/2023 7328971751 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24140920230967439 15/09/2023 SREEJA 1613003002WL039781 SREEJA 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971758 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24140920230967440 15/09/2023 BINDU 1613003002WL039781 BINDU 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971754 BINDHU H KERALA GRAMIN BANK(607476)
43 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24140920230967444 15/09/2023 SUJATHA .S 1613003002WL039781 SUJATHA .S 00415 SBIN0070066 666 666 Processed 10/11/2023 7328971748 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_150923APB_FTO_482583 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_150923APB_FTO_482583 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_150923APB_FTO_482583 Bank of India BKID0008473 KAVANAD 1332
4 Chavara KL1613003002_150923APB_FTO_482583 Federal Bank FDRL0001264 NEENDAKARA 11655
5 Chavara KL1613003002_150923APB_FTO_482583 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Chavara KL1613003002_150923APB_FTO_482583 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chavara KL1613003002_150923APB_FTO_482583 State Bank Of India SBIN0070055 CHAVARA 1332
8 Chavara KL1613003002_150923APB_FTO_482583 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8991

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