Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_111223APB_FTO_813306
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-13-003-002-004/195
(Neendakara) 		1613003002NRG24111220231656405 11/12/2023 SUNITHA .I 1613003002WL070891 SUNITHA .I 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662534013 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/196
(Neendakara) 		1613003002NRG24111220231656406 11/12/2023 VASANTHA 1613003002WL070891 VASANTHA 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662534011 VASANTHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24111220231656421 11/12/2023 SALEENA 1613003002WL070891 SALEENA 00045 BARB0VJNEEN 333 333 Rejected 12/03/2024 1662534014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chavara KL-13-003-002-004/456
(Neendakara) 		1613003002NRG24111220231656428 11/12/2023 MINIKUMARI 1613003002WL070891 MINIKUMARI 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662534012 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24111220231656395 11/12/2023 LEELA .L 1613003002WL070891 LEELA .L 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533991 LEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24111220231656396 11/12/2023 SUDHARMA 1613003002WL070891 SUDHARMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533978 SUDHARMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24111220231656397 11/12/2023 SANTHA KUMARI 1613003002WL070891 SANTHA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533992 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24111220231656399 11/12/2023 MRITHYUNJAYAN 1613003002WL070891 MRITHYUNJAYAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662534005 MRITHYUNJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24111220231656398 11/12/2023 THANKAMMA 1613003002WL070891 THANKAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533981 THANKAMMA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24111220231656400 11/12/2023 USHAKUMARY 1613003002WL070891 USHAKUMARY 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533984 USHAKUMARI S BANK OF BARODA(606985)
11 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24111220231656401 11/12/2023 Anie Pushpam 1613003002WL070891 Anie Pushpam 00127 FDRL0001264 999 999 Processed 12/03/2024 1662534006 Anie Pushpam INDUSIND BANK(607189)
12 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24111220231656402 11/12/2023 REMADEVI 1613003002WL070891 REMADEVI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662534001 REMADEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24111220231656403 11/12/2023 CHOTHY BALANANDAN 1613003002WL070891 CHOTHY BALANANDAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533982 CHOTHY BALANANDAN FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/184
(Neendakara) 		1613003002NRG24111220231656404 11/12/2023 AJITHA .A 1613003002WL070891 AJITHA .A 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533998 AJITHA A FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24111220231656407 11/12/2023 YASODA 1613003002WL070891 YASODA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533989 YESODA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24111220231656408 11/12/2023 RADHAMANY 1613003002WL070891 RADHAMANY 00127 FDRL0001264 666 666 Processed 12/03/2024 1662534002 MRS RADHAMANY T STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24111220231656409 11/12/2023 LEKHA 1613003002WL070891 LEKHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662534000 LEKHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/255
(Neendakara) 		1613003002NRG24111220231656411 11/12/2023 ANITHA .A 1613003002WL070891 ANITHA .A 00127 FDRL0001264 666 666 Processed 12/03/2024 1662533983 MRS ANITHA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24111220231656412 11/12/2023 USHA 1613003002WL070891 USHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533988 MRS USHA B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24111220231656413 11/12/2023 THULASIBAI 1613003002WL070891 THULASIBAI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533995 THULASIBAI BANK OF BARODA(606985)
21 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24111220231656414 11/12/2023 MARY 1613003002WL070891 MARY 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533986 MARY . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24111220231656415 11/12/2023 SHEELA .C.S 1613003002WL070891 SHEELA .C.S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533996 SHEELA C S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24111220231656416 11/12/2023 LATHIKA 1613003002WL070891 LATHIKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533994 LATHIKA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24111220231656417 11/12/2023 SHEEJA KUMARI 1613003002WL070891 SHEEJA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533990 SHEEJA KUMARI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24111220231656418 11/12/2023 AMBIKA S 1613003002WL070891 AMBIKA S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533993 AMBIKA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24111220231656419 11/12/2023 SANU 1613003002WL070891 SANU 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533997 SANU FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24111220231656420 11/12/2023 SUDESINI 1613003002WL070891 SUDESINI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533985 SUDESINI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24111220231656422 11/12/2023 USHAKUMARI 1613003002WL070891 USHAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533979 USHA KUMARI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24111220231656423 11/12/2023 RETHNAMMA 1613003002WL070891 RETHNAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662534003 RETHNAMMA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24111220231656425 11/12/2023 SARASA 1613003002WL070891 SARASA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533999 SARASA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24111220231656427 11/12/2023 OMANA 1613003002WL070891 OMANA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533987 OMANA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24111220231656429 11/12/2023 Sindhumary 1613003002WL070891 Sindhumary 00127 FDRL0001264 999 999 Processed 12/03/2024 1662533980 MRS SINDHU MARY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24111220231656430 11/12/2023 ASHA 1613003002WL070891 ASHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662534004 ASHA FEDERAL BANK(607165)
SubTotal 28305 28305
34 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24111220231656426 11/12/2023 SWAPNA S 1613003002WL070891 SWAPNA S 00415 SBIN0001829 999 999 Processed 12/03/2024 1662533977 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24111220231656410 11/12/2023 KOMALAVALLY .K 1613003002WL070891 KOMALAVALLY .K 00415 SBIN0070066 666 666 Processed 12/03/2024 1662534009 KOMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24111220231656424 11/12/2023 CICILY X 1613003002WL070891 CICILY X 00415 SBIN0070066 666 666 Processed 12/03/2024 1662534007 MRS CICILY X STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24111220231656431 11/12/2023 Sunitha 1613003002WL070891 Sunitha 00415 SBIN0070066 999 999 Processed 12/03/2024 1662534010 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24111220231656394 11/12/2023 Jaya v 1613003002WL070891 Jaya v 00415 SBIN0070283 999 999 Processed 12/03/2024 1662534008 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_111223APB_FTO_813306 Bank of Baroda BARB0VJNEEN NEENDAKARA 3330
2 Chavara KL1613003002_111223APB_FTO_813306 Federal Bank FDRL0001264 NEENDAKARA 28305
3 Chavara KL1613003002_111223APB_FTO_813306 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
4 Chavara KL1613003002_111223APB_FTO_813306 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
5 Chavara KL1613003002_111223APB_FTO_813306 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999

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