Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_131023APB_FTO_588456
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-13-003-002-010/187
(Neendakara) 		1613003002NRG24131020231202385 13/10/2023 SREEDEVI 1613003002WL050362 SREEDEVI 00048 BKID0008473 333 333 Processed 11/11/2023 7352991685 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24131020231202395 13/10/2023 vijithakumary 1613003002WL050362 vijithakumary 00048 BKID0008473 333 333 Processed 11/11/2023 7352991692 VIJITHA KUMARI BANK OF INDIA(508505)
SubTotal 666 666
3 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24131020231202379 13/10/2023 JAYAKRISHNAN 1613003002WL050362 JAYAKRISHNAN 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991671 JAYAKRISHNAN . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24131020231202380 13/10/2023 AMBIKA DEVI. D 1613003002WL050362 AMBIKA DEVI. D 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991670 AMBIKA DEVI D FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24131020231202381 13/10/2023 PRIYA. S 1613003002WL050362 PRIYA. S 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991662 PRIYA S UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24131020231202387 13/10/2023 SANTHAMMA 1613003002WL050362 SANTHAMMA 00127 FDRL0001264 333 333 Processed 11/11/2023 7352991669 SANTHAMMA P KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24131020231202388 13/10/2023 Padmalochanan pillai 1613003002WL050362 Padmalochanan pillai 00127 FDRL0001264 333 333 Processed 11/11/2023 7352991664 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24131020231202403 13/10/2023 REJI 1613003002WL050362 REJI 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991663 REJI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24131020231202404 13/10/2023 Lalithamma 1613003002WL050362 Lalithamma 00127 FDRL0001264 333 333 Processed 11/11/2023 7352991693 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24131020231202405 13/10/2023 sathidevi 1613003002WL050362 sathidevi 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991665 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24131020231202408 13/10/2023 GIRIJA DEVI 1613003002WL050362 GIRIJA DEVI 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991666 GIRIJA DEVI BANK OF BARODA(606985)
12 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24131020231202410 13/10/2023 REMADEVI 1613003002WL050362 REMADEVI 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991667 REMA DEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24131020231202411 13/10/2023 SATHEESAN PILLAI 1613003002WL050362 SATHEESAN PILLAI 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991659 SATHEESAN PILLAI A FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24131020231202412 13/10/2023 MURALEEDHARAN PILLAI 1613003002WL050362 MURALEEDHARAN PILLAI 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991668 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24131020231202413 13/10/2023 VASANTHAKUMARI. S 1613003002WL050362 VASANTHAKUMARI. S 00127 FDRL0001264 333 333 Processed 11/11/2023 7352991661 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24131020231202414 13/10/2023 SUSHAMA. S 1613003002WL050362 SUSHAMA. S 00127 FDRL0001264 333 333 Processed 10/11/2023 7352991660 SUSHAMA S FEDERAL BANK(607165)
SubTotal 4662 4662
17 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24131020231202382 13/10/2023 KRISHNA KUMARI 1613003002WL050362 KRISHNA KUMARI 00415 SBIN0015785 333 333 Processed 10/11/2023 7352991682 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24131020231202390 13/10/2023 OMANA AMMA 1613003002WL050362 OMANA AMMA 00415 SBIN0015785 333 333 Processed 10/11/2023 7352991687 MRS OMANA AMMA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24131020231202401 13/10/2023 VASANTHA KUMARI 1613003002WL050362 VASANTHA KUMARI 00415 SBIN0015785 333 333 Processed 10/11/2023 7352991676 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 999 999
20 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24131020231202386 13/10/2023 LALITHAKUMARI 1613003002WL050362 LALITHAKUMARI 00415 SBIN0070055 333 333 Processed 11/11/2023 7352991681 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24131020231202400 13/10/2023 SAKUNTHALA 1613003002WL050362 SAKUNTHALA 00415 SBIN0070055 333 333 Processed 10/11/2023 7352991672 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24131020231202383 13/10/2023 SUSEELA. B 1613003002WL050362 SUSEELA. B 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991677 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24131020231202384 13/10/2023 SHEELA 1613003002WL050362 SHEELA 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991684 MRS SHEELA O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24131020231202391 13/10/2023 SREELEKHA O 1613003002WL050362 SREELEKHA O 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991683 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24131020231202392 13/10/2023 SREEKALA 1613003002WL050362 SREEKALA 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991674 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24131020231202397 13/10/2023 SREELATHA 1613003002WL050362 SREELATHA 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991675 MRS SREELATHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24131020231202398 13/10/2023 UMADEVI. B 1613003002WL050362 UMADEVI. B 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991678 MRS UMADEVI B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24131020231202399 13/10/2023 VALSALA KUMARI 1613003002WL050362 VALSALA KUMARI 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991679 VALSALA KUMARI BANK OF BARODA(606985)
29 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24131020231202402 13/10/2023 SUDHAKUMARI 1613003002WL050362 SUDHAKUMARI 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991690 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24131020231202406 13/10/2023 ASHA 1613003002WL050362 ASHA 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991691 MRS ASHA ASHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24131020231202407 13/10/2023 GEETHAKUMARI B 1613003002WL050362 GEETHAKUMARI B 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991689 GEETHA KUMARI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24131020231202409 13/10/2023 RADHAMANIAMMA 1613003002WL050362 RADHAMANIAMMA 00415 SBIN0070066 333 333 Processed 10/11/2023 7352991680 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24131020231202393 13/10/2023 SANTHAMMA 1613003002WL050362 SANTHAMMA 00547 DLXB0000184 333 333 Processed 10/11/2023 7352991658 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
34 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24131020231202389 13/10/2023 SUBHADRA PILLAI 1613003002WL050362 SUBHADRA PILLAI 00657 KLGB0040565 333 333 Processed 11/11/2023 7352991673 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24131020231202394 13/10/2023 JAYASREE 1613003002WL050362 JAYASREE 00657 KLGB0040565 333 333 Processed 11/11/2023 7352991688 JAYASREE KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24131020231202396 13/10/2023 Nisha 1613003002WL050362 Nisha 00657 KLGB0040565 333 333 Processed 11/11/2023 7352991686 NISHA G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_131023APB_FTO_588456 Bank of India BKID0008473 KAVANAD 666
2 Chavara KL1613003002_131023APB_FTO_588456 Federal Bank FDRL0001264 NEENDAKARA 4662
3 Chavara KL1613003002_131023APB_FTO_588456 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003002_131023APB_FTO_588456 State Bank Of India SBIN0070055 CHAVARA 666
5 Chavara KL1613003002_131023APB_FTO_588456 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663
6 Chavara KL1613003002_131023APB_FTO_588456 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333
7 Chavara KL1613003002_131023APB_FTO_588456 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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