Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_070923APB_FTO_465200
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-13-003-002-010/36
(Neendakara) 		1613003002NRG24070920230950153 07/09/2023 ANANDAKRISHNA PILLAI S 1613003002WL038672 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5798407123 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24070920230950155 07/09/2023 Bijukumar 1613003002WL038672 Bijukumar 00078 CNRB0005111 666 666 Processed 21/09/2023 5798407108 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24070920230950140 07/09/2023 VANAJA .A 1613003002WL038672 VANAJA .A 00127 FDRL0001264 333 333 Processed 21/09/2023 5798407098 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24070920230950142 07/09/2023 SANITHA 1613003002WL038672 SANITHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407092 SANITHA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24070920230950145 07/09/2023 Jayakumar 1613003002WL038672 Jayakumar 00127 FDRL0001264 333 333 Processed 21/09/2023 5798407095 JAYAKUMAR FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24070920230950147 07/09/2023 KUTTAPPAKURUP 1613003002WL038672 KUTTAPPAKURUP 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407097 KUTTAPPAKURUP FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24070920230950148 07/09/2023 VALSALA 1613003002WL038672 VALSALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407091 VALSALA B KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24070920230950151 07/09/2023 SARITHA KUMARI 1613003002WL038672 SARITHA KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5798407093 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24070920230950165 07/09/2023 SATHIDEVIYAMMA 1613003002WL038672 SATHIDEVIYAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5798407094 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24070920230950169 07/09/2023 SREEKANTAN PILLAI 1613003002WL038672 SREEKANTAN PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407090 SREEKANDAN PILLAI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24070920230950172 07/09/2023 SARASWATHYAMMA 1613003002WL038672 SARASWATHYAMMA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407099 SARASWATHYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24070920230950173 07/09/2023 CHANDRIKABHAI 1613003002WL038672 CHANDRIKABHAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407096 CHANDRIKABHAYI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24070920230950175 07/09/2023 THANKAMANI 1613003002WL038672 THANKAMANI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798407127 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
14 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24070920230950156 07/09/2023 RAMACHANDRAN PILLAI 1613003002WL038672 RAMACHANDRAN PILLAI 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407126 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24070920230950159 07/09/2023 Jayakumar 1613003002WL038672 Jayakumar 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407102 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24070920230950158 07/09/2023 LEELAMMA 1613003002WL038672 LEELAMMA 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407100 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24070920230950166 07/09/2023 SHEELA .S 1613003002WL038672 SHEELA .S 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407103 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24070920230950167 07/09/2023 SIVAPRASAD 1613003002WL038672 SIVAPRASAD 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407101 MR SIVAPRASAD SO CHELLAPPAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24070920230950170 07/09/2023 JAYARANI. G 1613003002WL038672 JAYARANI. G 00415 SBIN0015785 666 666 Processed 21/09/2023 5798407125 JAYARANI G HDFC BANK LTD(607152)
SubTotal 3996 3996
20 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24070920230950139 07/09/2023 SARASWATHY 1613003002WL038672 SARASWATHY 00415 SBIN0070055 666 666 Processed 21/09/2023 5798407120 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24070920230950141 07/09/2023 SOBHA L 1613003002WL038672 SOBHA L 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407117 MRS SOBHA L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24070920230950143 07/09/2023 LALITHA. C 1613003002WL038672 LALITHA. C 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407121 MRS LALITHA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24070920230950144 07/09/2023 ANITHA. V 1613003002WL038672 ANITHA. V 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407122 MRS ANITHA V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24070920230950146 07/09/2023 USHAKUMARI. P 1613003002WL038672 USHAKUMARI. P 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407114 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24070920230950149 07/09/2023 GEETHA. B 1613003002WL038672 GEETHA. B 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407111 MRS GEETHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24070920230950150 07/09/2023 PRASANNA KUMARI AMMA 1613003002WL038672 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407109 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24070920230950152 07/09/2023 USHAKUMARI.B 1613003002WL038672 USHAKUMARI.B 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407115 USHAKUMARI B KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24070920230950157 07/09/2023 PRASANNA KUMARI 1613003002WL038672 PRASANNA KUMARI 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407112 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24070920230950160 07/09/2023 BIJIMOL 1613003002WL038672 BIJIMOL 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407119 MRS BIJIMOL S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24070920230950162 07/09/2023 BABY .C 1613003002WL038672 BABY .C 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407124 MRS BABY C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24070920230950163 07/09/2023 SIVASANKARA PILLAI 1613003002WL038672 SIVASANKARA PILLAI 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407113 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24070920230950164 07/09/2023 SEETHAMMAYAMMA 1613003002WL038672 SEETHAMMAYAMMA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407110 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24070920230950171 07/09/2023 ANANDAVALLY AMMA.G 1613003002WL038672 ANANDAVALLY AMMA.G 00415 SBIN0070066 333 333 Processed 21/09/2023 5798407116 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24070920230950174 07/09/2023 VASANTHA 1613003002WL038672 VASANTHA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798407118 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
35 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24070920230950138 07/09/2023 Sheela 1613003002WL038672 Sheela 00657 KLGB0040565 666 666 Processed 21/09/2023 5798407105 SHEELA V KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24070920230950154 07/09/2023 SETHU BHAI 1613003002WL038672 SETHU BHAI 00657 KLGB0040565 666 666 Processed 21/09/2023 5798407107 SETHU BHAI KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24070920230950161 07/09/2023 MANJUSHA I 1613003002WL038672 MANJUSHA I 00657 KLGB0040565 666 666 Processed 21/09/2023 5798407104 MANJUSHA I KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24070920230950168 07/09/2023 SAROJINI 1613003002WL038672 SAROJINI 00657 KLGB0040565 666 666 Processed 21/09/2023 5798407106 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_070923APB_FTO_465200 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_070923APB_FTO_465200 Canara Bank CNRB0005111 RAMANKULANGARA 666
3 Chavara KL1613003002_070923APB_FTO_465200 Federal Bank FDRL0001264 NEENDAKARA 5994
4 Chavara KL1613003002_070923APB_FTO_465200 State Bank Of India SBIN0015785 CHAVARA 3996
5 Chavara KL1613003002_070923APB_FTO_465200 State Bank Of India SBIN0070055 CHAVARA 666
6 Chavara KL1613003002_070923APB_FTO_465200 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7659
7 Chavara KL1613003002_070923APB_FTO_465200 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2664

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