Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:45:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300124APB_FTO_996468
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-13-003-002-006/287
(Neendakara) 		1613003002NRG24300120241948670 30/01/2024 Agnus 1613003002WL085750 Agnus 00045 BARB0VJNEEN 999 999 Processed 25/03/2024 2145828541 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24300120241948671 30/01/2024 SREEKUMARAN PILLAI 1613003002WL085750 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2145828542 SREEKUMARAN PILLAI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24300120241948678 30/01/2024 MARYKUTTY 1613003002WL085750 MARYKUTTY 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2145828540 MARYKUTTY BANK OF BARODA(606985)
SubTotal 4662 4662
4 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24300120241948667 30/01/2024 VASANTHAKUMARI 1613003002WL085750 VASANTHAKUMARI 00048 BKID0008473 1665 1665 Processed 25/03/2024 2145828543 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 1665 1665
5 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24300120241948684 30/01/2024 Indira 1613003002WL085750 Indira 00089 CBIN0281337 1998 1998 Processed 25/03/2024 2145828530 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
6 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24300120241948660 30/01/2024 Vanaja 1613003002WL085750 Vanaja 00127 FDRL0001264 666 666 Processed 25/03/2024 2145828523 VANAJA BABURAJAN FEDERAL BANK(607165)
7 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24300120241948662 30/01/2024 Jayasree 1613003002WL085750 Jayasree 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2145828527 JAYASREE FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24300120241948666 30/01/2024 USHA 1613003002WL085750 USHA 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2145828525 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24300120241948668 30/01/2024 BINDHU 1613003002WL085750 BINDHU 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2145828524 BINDHU FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24300120241948672 30/01/2024 Sheela 1613003002WL085750 Sheela 00127 FDRL0001264 666 666 Processed 25/03/2024 2145828522 SHEELA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24300120241948674 30/01/2024 Ratheesh 1613003002WL085750 Ratheesh 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2145828526 RATHEESH K FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24300120241948675 30/01/2024 Binu 1613003002WL085750 Binu 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2145828521 SURESH BABU P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24300120241948677 30/01/2024 Princy 1613003002WL085750 Princy 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2145828518 PRINCY . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24300120241948680 30/01/2024 Mary Sindhu 1613003002WL085750 Mary Sindhu 00127 FDRL0001264 1665 1665 Processed 25/03/2024 2145828528 MARY SINDHU FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24300120241948681 30/01/2024 Lurd 1613003002WL085750 Lurd 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2145828519 LURD . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24300120241948682 30/01/2024 Leelambika 1613003002WL085750 Leelambika 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2145828517 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24300120241948685 30/01/2024 Elsy 1613003002WL085750 Elsy 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2145828520 ELSY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24300120241948687 30/01/2024 Jesphin 1613003002WL085750 Jesphin 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2145828515 JOSEPHIN ANTONY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24300120241948688 30/01/2024 Dasaputhry 1613003002WL085750 Dasaputhry 00127 FDRL0001264 1332 1332 Processed 25/03/2024 2145828516 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 20646 20646
20 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24300120241948663 30/01/2024 REMA.N 1613003002WL085750 REMA.N 00415 SBIN0015785 999 999 Processed 25/03/2024 2145828529 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24300120241948661 30/01/2024 Shymakumari 1613003002WL085750 Shymakumari 00415 SBIN0070055 1665 1665 Processed 25/03/2024 2145828534 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24300120241948664 30/01/2024 Sindhu 1613003002WL085750 Sindhu 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145828531 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24300120241948665 30/01/2024 SHAKUNTHALA V 1613003002WL085750 SHAKUNTHALA V 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145828532 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24300120241948669 30/01/2024 SUJITHA S 1613003002WL085750 SUJITHA S 00415 SBIN0070066 666 666 Processed 25/03/2024 2145828536 MRS SUJITHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24300120241948673 30/01/2024 KRISHNANKUTTY 1613003002WL085750 KRISHNANKUTTY 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2145828537 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24300120241948676 30/01/2024 Vineetha 1613003002WL085750 Vineetha 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2145828535 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24300120241948679 30/01/2024 Mary pushpam 1613003002WL085750 Mary pushpam 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2145828539 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24300120241948683 30/01/2024 Sathi 1613003002WL085750 Sathi 00415 SBIN0070066 1332 1332 Processed 25/03/2024 2145828538 MRS SATHI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24300120241948686 30/01/2024 Sujatha 1613003002WL085750 Sujatha 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2145828533 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300124APB_FTO_996468 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003002_300124APB_FTO_996468 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003002_300124APB_FTO_996468 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
4 Chavara KL1613003002_300124APB_FTO_996468 Federal Bank FDRL0001264 NEENDAKARA 20646
5 Chavara KL1613003002_300124APB_FTO_996468 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003002_300124APB_FTO_996468 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chavara KL1613003002_300124APB_FTO_996468 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12987

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