Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_291223APB_FTO_892178
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) 		1613003002NRG24291220231773914 29/12/2023 MINI J 1613003002WL076812 MINI J 00045 BARB0VJNEEN 999 999 Processed 13/03/2024 1738417397 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/195
(Neendakara) 		1613003002NRG24291220231773916 29/12/2023 RAJENDHRAN M P 1613003002WL076812 RAJENDHRAN M P 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738417400 RAJENDRAN M P BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24291220231773928 29/12/2023 AIVI 1613003002WL076812 AIVI 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738417398 AIVI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24291220231773930 29/12/2023 INDIRABABY T 1613003002WL076812 INDIRABABY T 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738417394 NDIRABABY T BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24291220231773932 29/12/2023 VINEETHA V 1613003002WL076812 VINEETHA V 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738417396 VINEETHA V BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24291220231773933 29/12/2023 VIJAYAKUMARI T 1613003002WL076812 VIJAYAKUMARI T 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738417392 VIJAYAKUMARI BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24291220231773935 29/12/2023 AMBIKA 1613003002WL076812 AMBIKA 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738417399 AMBIKA G BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24291220231773936 29/12/2023 Dhanya V 1613003002WL076812 Dhanya V 00045 BARB0VJNEEN 999 999 Processed 13/03/2024 1738417393 DHANYA V BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24291220231773941 29/12/2023 SARANYA 1613003002WL076812 SARANYA 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738417395 SARANYA BANK OF BARODA(606985)
SubTotal 11322 11322
10 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24291220231773919 29/12/2023 Devadasan 1613003002WL076812 Devadasan 00048 BKID0008472 1332 1332 Processed 13/03/2024 1738417401 DEVADASAN V BANK OF INDIA(508505)
SubTotal 1332 1332
11 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24291220231773920 29/12/2023 SOBHA. S 1613003002WL076812 SOBHA. S 00048 BKID0008473 1332 1332 Processed 13/03/2024 1738417404 SOBHA S BANK OF INDIA(508505)
12 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24291220231773937 29/12/2023 SYAMALA 1613003002WL076812 SYAMALA 00048 BKID0008473 1332 1332 Processed 13/03/2024 1738417402 SYAMALA BANK OF INDIA(508505)
13 Chavara KL-13-003-002-005/362
(Neendakara) 		1613003002NRG24291220231773940 29/12/2023 SANTHAMMA 1613003002WL076812 SANTHAMMA 00048 BKID0008473 999 999 Processed 13/03/2024 1738417403 SANTHAMMA BANK OF INDIA(508505)
SubTotal 3663 3663
14 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24291220231773913 29/12/2023 SOBHA .G 1613003002WL076812 SOBHA .G 00048 BKID0008474 1332 1332 Processed 13/03/2024 1738417405 SOBHA G BANK OF INDIA(508505)
SubTotal 1332 1332
15 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24291220231773912 29/12/2023 BIJUMOL 1613003002WL076812 BIJUMOL 00127 FDRL0001264 999 999 Processed 13/03/2024 1738417384 . BIJUMOL FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24291220231773915 29/12/2023 KANAKAMMA 1613003002WL076812 KANAKAMMA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738417382 KANAKAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24291220231773917 29/12/2023 Sujatha Gopi 1613003002WL076812 Sujatha Gopi 00127 FDRL0001264 999 999 Processed 13/03/2024 1738417377 SUJATHA GOPI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-005/252
(Neendakara) 		1613003002NRG24291220231773918 29/12/2023 SARITHA 1613003002WL076812 SARITHA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738417376 SARITHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24291220231773922 29/12/2023 USHA 1613003002WL076812 USHA 00127 FDRL0001264 999 999 Processed 13/03/2024 1738417379 USHA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24291220231773925 29/12/2023 SHEEJA 1613003002WL076812 SHEEJA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738417381 SHEEJA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24291220231773929 29/12/2023 Sheeba 1613003002WL076812 Sheeba 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738417378 SHEEBA G R FEDERAL BANK(607165)
22 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24291220231773931 29/12/2023 GOPALAKRISHNAN 1613003002WL076812 GOPALAKRISHNAN 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738417383 GOPALAKRISHNAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24291220231773934 29/12/2023 BIBIYANA 1613003002WL076812 BIBIYANA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738417380 BIBIYANA GENERAL POST OFFICE(607245)
24 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24291220231773938 29/12/2023 PRASANNA 1613003002WL076812 PRASANNA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738417385 PRESANNA . FEDERAL BANK(607165)
SubTotal 12321 12321
25 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24291220231773926 29/12/2023 MANI. J 1613003002WL076812 MANI. J 00415 SBIN0070055 1332 1332 Processed 13/03/2024 1738417387 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24291220231773921 29/12/2023 Chandramathy 1613003002WL076812 Chandramathy 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738417389 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24291220231773923 29/12/2023 SALINI 1613003002WL076812 SALINI 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738417390 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24291220231773924 29/12/2023 SHEEJA 1613003002WL076812 SHEEJA 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738417391 MRS SHEEJA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24291220231773939 29/12/2023 Kamila 1613003002WL076812 Kamila 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738417388 MRS KAMILA M STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24291220231773927 29/12/2023 ARUMUGHAM 1613003002WL076812 ARUMUGHAM 00415 SBIN0070279 1332 1332 Processed 13/03/2024 1738417386 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_892178 Bank of Baroda BARB0VJNEEN NEENDAKARA 11322
2 Chavara KL1613003002_291223APB_FTO_892178 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_291223APB_FTO_892178 Bank of India BKID0008473 KAVANAD 3663
4 Chavara KL1613003002_291223APB_FTO_892178 Bank of India BKID0008474 KADAPPAKADA 1332
5 Chavara KL1613003002_291223APB_FTO_892178 Federal Bank FDRL0001264 NEENDAKARA 12321
6 Chavara KL1613003002_291223APB_FTO_892178 State Bank Of India SBIN0070055 CHAVARA 1332
7 Chavara KL1613003002_291223APB_FTO_892178 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5328
8 Chavara KL1613003002_291223APB_FTO_892178 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332

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