Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240823APB_FTO_442596
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-13-003-002-003/207
(Neendakara) 		1613003002NRG24240820230920215 24/08/2023 Minimol 1613003002WL037321 Minimol 00127 FDRL0001264 999 999 Processed 21/09/2023 5797264865 MINI MOL M FEDERAL BANK(607165)
2 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24240820230920217 24/08/2023 LEENA 1613003002WL037321 LEENA 00127 FDRL0001264 1332 1332 Processed 22/09/2023 5797264877 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24240820230920219 24/08/2023 VASUNDHARA 1613003002WL037321 VASUNDHARA 00127 FDRL0001264 666 666 Processed 21/09/2023 5797264887 VASUNDHARA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/33
(Neendakara) 		1613003002NRG24240820230920220 24/08/2023 SUPRABHA 1613003002WL037321 SUPRABHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264875 PRASANAN D FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24240820230920221 24/08/2023 SHEELA 1613003002WL037321 SHEELA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797264879 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24240820230920224 24/08/2023 SIBIL 1613003002WL037321 SIBIL 00127 FDRL0001264 1332 1332 Processed 22/09/2023 5797264886 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24240820230920225 24/08/2023 SALEELA 1613003002WL037321 SALEELA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264876 MRS SALEELA R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-003/53
(Neendakara) 		1613003002NRG24240820230920226 24/08/2023 PRASANTHA 1613003002WL037321 PRASANTHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264882 MRS PRASANTHA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24240820230920227 24/08/2023 SHEEJA .R 1613003002WL037321 SHEEJA .R 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264881 MRS SHEEJA R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-003/55
(Neendakara) 		1613003002NRG24240820230920228 24/08/2023 AJITHA 1613003002WL037321 AJITHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264873 AJITHA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24240820230920230 24/08/2023 Rathy 1613003002WL037321 Rathy 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797264868 RATHY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24240820230920231 24/08/2023 CHITHRA 1613003002WL037321 CHITHRA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264883 CHITHRA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24240820230920232 24/08/2023 SYAMALA 1613003002WL037321 SYAMALA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264884 SYAMALA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24240820230920233 24/08/2023 AJITHA KUMARI 1613003002WL037321 AJITHA KUMARI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264870 MR MOHANAN S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24240820230920234 24/08/2023 BABY .G 1613003002WL037321 BABY .G 00127 FDRL0001264 1332 1332 Processed 22/09/2023 5797264885 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24240820230920235 24/08/2023 VEENA 1613003002WL037321 VEENA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264880 VEENA A HDFC BANK LTD(607152)
17 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24240820230920236 24/08/2023 SUDHA .Y 1613003002WL037321 SUDHA .Y 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264869 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
18 Chavara KL-13-003-002-003/84
(Neendakara) 		1613003002NRG24240820230920237 24/08/2023 Sindhu.O 1613003002WL037321 Sindhu.O 00127 FDRL0001264 999 999 Processed 21/09/2023 5797264866 SINDHU O FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24240820230920238 24/08/2023 BAIJU 1613003002WL037321 BAIJU 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264878 MR SUBHAGAN C STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24240820230920239 24/08/2023 Sini 1613003002WL037321 Sini 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264867 SINI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24240820230920240 24/08/2023 SUNANDA .J 1613003002WL037321 SUNANDA .J 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797264872 SUNANDA J FEDERAL BANK(607165)
22 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24240820230920241 24/08/2023 DRAWPATHY .M 1613003002WL037321 DRAWPATHY .M 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264874 DRAWPATHY M FEDERAL BANK(607165)
23 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24240820230920242 24/08/2023 SREEVIDYA .P 1613003002WL037321 SREEVIDYA .P 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5797264871 SREEVIDYA P FEDERAL BANK(607165)
24 Chavara KL-13-003-002-003/98
(Neendakara) 		1613003002NRG24240820230920243 24/08/2023 ANANDAM .R 1613003002WL037321 ANANDAM .R 00127 FDRL0001264 999 999 Processed 21/09/2023 5797264894 ANANDAM R FEDERAL BANK(607165)
SubTotal 34965 34965
25 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24240820230920223 24/08/2023 SANGEETHA M 1613003002WL037321 SANGEETHA M 00176 IDIB000C186 999 999 Rejected 21/09/2023 5797264893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
26 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24240820230920214 24/08/2023 SARITHA .P 1613003002WL037321 SARITHA .P 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5797264889 MRS SARITHA P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-003/303-A
(Neendakara) 		1613003002NRG24240820230920218 24/08/2023 Seetha s 1613003002WL037321 Seetha s 00415 SBIN0015785 666 666 Processed 22/09/2023 5797264888 SEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
28 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24240820230920216 24/08/2023 Sukanya 1613003002WL037321 Sukanya 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797264890 MRS SUKANYA B STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24240820230920222 24/08/2023 JAYASREE 1613003002WL037321 JAYASREE 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797264892 VISWAJITH FEDERAL BANK(607165)
30 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24240820230920229 24/08/2023 PAPPACHI 1613003002WL037321 PAPPACHI 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797264891 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240823APB_FTO_442596 Federal Bank FDRL0001264 NEENDAKARA 34965
2 Chavara KL1613003002_240823APB_FTO_442596 Indian Bank IDIB000C186 Chavara 999
3 Chavara KL1613003002_240823APB_FTO_442596 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003002_240823APB_FTO_442596 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996

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