Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211223APB_FTO_862239
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-13-003-002-005/20
(Neendakara) 		1613003002NRG24201220231731673 21/12/2023 Naji 1613003002WL074509 Naji 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662637958 NAJI R FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24201220231731678 21/12/2023 Maya 1613003002WL074509 Maya 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662637950 BARBAYA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24201220231731686 21/12/2023 Lalitha 1613003002WL074509 Lalitha 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662637954 LALITHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24201220231731689 21/12/2023 SREELATHA.B 1613003002WL074509 SREELATHA.B 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1662637953 SREELATHA BANK OF BARODA(606985)
SubTotal 4995 4995
5 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24201220231731675 21/12/2023 RADHAMANI 1613003002WL074509 RADHAMANI 00048 BKID0008473 1332 1332 Processed 12/03/2024 1662637952 RADHAMANI BANK OF INDIA(508505)
SubTotal 1332 1332
6 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24201220231731692 21/12/2023 BINDHU 1613003002WL074509 BINDHU 00078 CNRB0000816 999 999 Processed 12/03/2024 1662637932 BINDHU A HDFC BANK LTD(607152)
SubTotal 999 999
7 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24201220231731668 21/12/2023 BABY .K 1613003002WL074509 BABY .K 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662637936 BABY K UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24201220231731669 21/12/2023 SASIDHARAN 1613003002WL074509 SASIDHARAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662637935 SASIDHARAN FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24201220231731671 21/12/2023 latha 1613003002WL074509 latha 00127 FDRL0001264 999 999 Processed 12/03/2024 1662637933 ASOKAN N FEDERAL BANK(607165)
10 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24201220231731676 21/12/2023 Lucy 1613003002WL074509 Lucy 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1662637937 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24201220231731688 21/12/2023 SYAMALA 1613003002WL074509 SYAMALA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662637934 SYAMALA FEDERAL BANK(607165)
SubTotal 5994 5994
12 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24201220231731682 21/12/2023 SARITHA 1613003002WL074509 SARITHA 00152 HDFC0001505 1332 1332 Processed 12/03/2024 1662637943 SARITHA R HDFC BANK LTD(607152)
SubTotal 1332 1332
13 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24201220231731694 21/12/2023 SHYLAJA. 1613003002WL074509 SHYLAJA. 00415 SBIN0001829 1332 1332 Processed 12/03/2024 1662637941 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24201220231731670 21/12/2023 BINDHU BALACHANDRAN 1613003002WL074509 BINDHU BALACHANDRAN 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637951 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24201220231731672 21/12/2023 mani 1613003002WL074509 mani 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637959 MANI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24201220231731674 21/12/2023 SARASWATHY 1613003002WL074509 SARASWATHY 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637942 MRS SARASWATHY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24201220231731677 21/12/2023 SAJINI. R 1613003002WL074509 SAJINI. R 00415 SBIN0070066 333 333 Processed 12/03/2024 1662637940 MRS SAJINI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24201220231731679 21/12/2023 LEELA. N 1613003002WL074509 LEELA. N 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637946 MRS LEELA N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24201220231731680 21/12/2023 AMBILY 1613003002WL074509 AMBILY 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637956 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24201220231731683 21/12/2023 REVAMMA. R 1613003002WL074509 REVAMMA. R 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637947 MRS REVAMMA R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/55
(Neendakara) 		1613003002NRG24201220231731684 21/12/2023 Ambika 1613003002WL074509 Ambika 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637948 MRS AMBIKA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/55
(Neendakara) 		1613003002NRG24201220231731685 21/12/2023 JAYANTHI B 1613003002WL074509 JAYANTHI B 00415 SBIN0070066 999 999 Processed 12/03/2024 1662637957 JAYANTHI J UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24201220231731687 21/12/2023 SASIKALA. T 1613003002WL074509 SASIKALA. T 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637945 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24201220231731690 21/12/2023 SULOCHANA. K 1613003002WL074509 SULOCHANA. K 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637949 MRS SULOCHANA K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24201220231731691 21/12/2023 BEENA ANILKUMAR 1613003002WL074509 BEENA ANILKUMAR 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637955 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24201220231731695 21/12/2023 MANIYAMMA. K 1613003002WL074509 MANIYAMMA. K 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1662637939 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 15984 15984
27 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24201220231731693 21/12/2023 LEELAMANI. P 1613003002WL074509 LEELAMANI. P 00415 SBIN0070283 1332 1332 Processed 12/03/2024 1662637944 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24201220231731681 21/12/2023 ANANDAVALLY. P 1613003002WL074509 ANANDAVALLY. P 00468 UBIN0554235 1332 1332 Processed 12/03/2024 1662637938 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_862239 Bank of Baroda BARB0VJNEEN NEENDAKARA 4995
2 Chavara KL1613003002_211223APB_FTO_862239 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003002_211223APB_FTO_862239 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 999
4 Chavara KL1613003002_211223APB_FTO_862239 Federal Bank FDRL0001264 NEENDAKARA 5994
5 Chavara KL1613003002_211223APB_FTO_862239 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
6 Chavara KL1613003002_211223APB_FTO_862239 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
7 Chavara KL1613003002_211223APB_FTO_862239 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15984
8 Chavara KL1613003002_211223APB_FTO_862239 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
9 Chavara KL1613003002_211223APB_FTO_862239 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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