Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_200224APB_FTO_1067862
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24200220242098511 20/02/2024 CHANDRIKA 1613003002WL093436 CHANDRIKA 00045 BARB0KARUNA 1998 1998 Processed 12/04/2024 2894541469 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-002-002/420
(Neendakara) 		1613003002NRG24200220242098533 20/02/2024 GEETHA J 1613003002WL093436 GEETHA J 00048 BKID0008470 999 999 Processed 13/04/2024 2894541475 MRS GEETHA J STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24200220242098530 20/02/2024 USHA S 1613003002WL093436 USHA S 00078 CNRB0006251 1998 1998 Processed 13/04/2024 2894541471 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24200220242098531 20/02/2024 JAYASREE R 1613003002WL093436 JAYASREE R 00078 CNRB0006251 1998 1998 Processed 12/04/2024 2894541470 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24200220242098507 20/02/2024 REHNA 1613003002WL093436 REHNA 00127 FDRL0001264 1998 1998 Processed 13/04/2024 2894541453 MRS REHNA L STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24200220242098509 20/02/2024 BHAVANA 1613003002WL093436 BHAVANA 00127 FDRL0001264 1998 1998 Processed 13/04/2024 2894541450 MRS BHAVANA K STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24200220242098510 20/02/2024 KUSUMAM 1613003002WL093436 KUSUMAM 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894541445 KUSUMAM . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24200220242098512 20/02/2024 SONIYA 1613003002WL093436 SONIYA 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541459 SONIYA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24200220242098513 20/02/2024 INDIRA 1613003002WL093436 INDIRA 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541457 INDIRA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24200220242098514 20/02/2024 GEETHA 1613003002WL093436 GEETHA 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541454 GEETHA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24200220242098515 20/02/2024 MARY 1613003002WL093436 MARY 00127 FDRL0001264 1998 1998 Processed 13/04/2024 2894541461 MRS MARY M STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24200220242098516 20/02/2024 LALITHA 1613003002WL093436 LALITHA 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894541466 LALITHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24200220242098517 20/02/2024 SUJA RAMACHANDRAN 1613003002WL093436 SUJA RAMACHANDRAN 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894541443 SUJA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24200220242098518 20/02/2024 Asha.S 1613003002WL093436 Asha.S 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541446 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24200220242098519 20/02/2024 SASIVATHI 1613003002WL093436 SASIVATHI 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541449 SASIVATHI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24200220242098520 20/02/2024 SUNILA .D 1613003002WL093436 SUNILA .D 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894541456 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24200220242098521 20/02/2024 SIMI 1613003002WL093436 SIMI 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541448 SIMI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24200220242098522 20/02/2024 LILLY .S 1613003002WL093436 LILLY .S 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541458 LILLY S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24200220242098523 20/02/2024 MOHANA 1613003002WL093436 MOHANA 00127 FDRL0001264 1332 1332 Processed 12/04/2024 2894541444 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
20 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24200220242098524 20/02/2024 SALEENA 1613003002WL093436 SALEENA 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541447 SALEENA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24200220242098527 20/02/2024 USHA 1613003002WL093436 USHA 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541462 USHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24200220242098528 20/02/2024 LATHA 1613003002WL093436 LATHA 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541463 LATHA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24200220242098529 20/02/2024 BINDHU 1613003002WL093436 BINDHU 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541460 BINDHU P HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24200220242098534 20/02/2024 BABY 1613003002WL093436 BABY 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541451 BABY . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24200220242098535 20/02/2024 SREEKALA T 1613003002WL093436 SREEKALA T 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541455 SREEKALA T FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24200220242098536 20/02/2024 SASILEKHA 1613003002WL093436 SASILEKHA 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541452 SASILEKHA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24200220242098537 20/02/2024 SANTHA 1613003002WL093436 SANTHA 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541465 SANTHA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24200220242098538 20/02/2024 REVATHY G 1613003002WL093436 REVATHY G 00127 FDRL0001264 1998 1998 Processed 12/04/2024 2894541467 REVATHY G FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/79
(Neendakara) 		1613003002NRG24200220242098539 20/02/2024 MINIMOL A 1613003002WL093436 MINIMOL A 00127 FDRL0001264 1665 1665 Processed 12/04/2024 2894541464 MINIMOL A FEDERAL BANK(607165)
SubTotal 47619 47619
30 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24200220242098525 20/02/2024 KUSUMAM 1613003002WL093436 KUSUMAM 00415 SBIN0070055 666 666 Processed 13/04/2024 2894541472 MRS KUSUMAM STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chavara KL-13-003-002-002/224
(Neendakara) 		1613003002NRG24200220242098526 20/02/2024 OMANA N 1613003002WL093436 OMANA N 00415 SBIN0070066 999 999 Processed 13/04/2024 2894541473 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24200220242098508 20/02/2024 LAILA 1613003002WL093436 LAILA 00462 UCBA0002560 1998 1998 Processed 12/04/2024 2894541468 LAILA UCO BANK(607066)
SubTotal 1998 1998
33 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24200220242098532 20/02/2024 Soumya 1613003002WL093436 Soumya 00468 UBIN0573680 1998 1998 Processed 13/04/2024 2894541474 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_200224APB_FTO_1067862 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Chavara KL1613003002_200224APB_FTO_1067862 Bank of India BKID0008470 QUILON 999
3 Chavara KL1613003002_200224APB_FTO_1067862 Canara Bank CNRB0006251 CHAVARA 3996
4 Chavara KL1613003002_200224APB_FTO_1067862 Federal Bank FDRL0001264 NEENDAKARA 47619
5 Chavara KL1613003002_200224APB_FTO_1067862 State Bank Of India SBIN0070055 CHAVARA 666
6 Chavara KL1613003002_200224APB_FTO_1067862 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
7 Chavara KL1613003002_200224APB_FTO_1067862 UCO Bank UCBA0002560 Karunagappally 1998
8 Chavara KL1613003002_200224APB_FTO_1067862 Union Bank of India UBIN0573680 CHAVARA 1998

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