Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180423APB_FTO_36946
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-13-003-002-004/419
(Neendakara) 		1613003002NRG24180420230047608 18/04/2023 ELIZABETH 1613003002WL001744 ELIZABETH 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690508907 ELIZABETH BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24180420230047612 18/04/2023 SHYNI S 1613003002WL001744 SHYNI S 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690508911 SHYNI S BANK OF BARODA(606985)
SubTotal 666 666
3 Chavara KL-13-003-002-004/412
(Neendakara) 		1613003002NRG24180420230047607 18/04/2023 NALINI 1613003002WL001744 NALINI 00048 BKID0008472 333 333 Processed 19/05/2023 1690508905 NALINI BANK OF INDIA(508505)
SubTotal 333 333
4 Chavara KL-13-003-002-004/485
(Neendakara) 		1613003002NRG24180420230047614 18/04/2023 JIJIMOL 1613003002WL001744 JIJIMOL 00127 FDRL0001143 333 333 Processed 19/05/2023 1690508881 JIJIMOL FEDERAL BANK(607165)
SubTotal 333 333
5 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24180420230047584 18/04/2023 LEELA .L 1613003002WL001744 LEELA .L 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508892 LEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24180420230047585 18/04/2023 SANTHA KUMARI 1613003002WL001744 SANTHA KUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508891 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24180420230047586 18/04/2023 SUDHARMMA 1613003002WL001744 SUDHARMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508890 SUDHARMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/164
(Neendakara) 		1613003002NRG24180420230047587 18/04/2023 BHADRA 1613003002WL001744 BHADRA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508893 BHADRA T HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24180420230047588 18/04/2023 LEELAMANI 1613003002WL001744 LEELAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508896 LEELA MANI BANK OF INDIA(508505)
10 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24180420230047589 18/04/2023 SATHEEBAI 1613003002WL001744 SATHEEBAI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508889 SATHEEBAI S HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24180420230047590 18/04/2023 Anie Pushpam 1613003002WL001744 Anie Pushpam 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508910 ANIE PUSHPA INDUSIND BANK(607189)
12 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24180420230047591 18/04/2023 REMADEVI 1613003002WL001744 REMADEVI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508903 REMADEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/175
(Neendakara) 		1613003002NRG24180420230047592 18/04/2023 VIMALA 1613003002WL001744 VIMALA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508894 VIMALA BANK OF INDIA(508505)
14 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24180420230047593 18/04/2023 INDULEKHA 1613003002WL001744 INDULEKHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508888 INDULEKHA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24180420230047594 18/04/2023 USHA 1613003002WL001744 USHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508900 MRS USHA B STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24180420230047595 18/04/2023 VIJAYAMMA 1613003002WL001744 VIJAYAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508887 VIJAYAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/310
(Neendakara) 		1613003002NRG24180420230047596 18/04/2023 RAJI 1613003002WL001744 RAJI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508895 RAJI R BANK OF INDIA(508505)
18 Chavara KL-13-003-002-004/320
(Neendakara) 		1613003002NRG24180420230047597 18/04/2023 GIRIJA 1613003002WL001744 GIRIJA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508897 GIRIJA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24180420230047598 18/04/2023 MANIAMMA 1613003002WL001744 MANIAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508883 MANIYAMMA S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24180420230047599 18/04/2023 AMBILI 1613003002WL001744 AMBILI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508902 AMBILI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24180420230047600 18/04/2023 RETHNAMMA 1613003002WL001744 RETHNAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508908 RETHNAMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24180420230047601 18/04/2023 VASANTHAKUMARI. D 1613003002WL001744 VASANTHAKUMARI. D 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508909 VASANTHAKUMARI D FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24180420230047602 18/04/2023 SHEELA S 1613003002WL001744 SHEELA S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508906 SHEELA S FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24180420230047603 18/04/2023 BABY 1613003002WL001744 BABY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508898 BABY FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/408
(Neendakara) 		1613003002NRG24180420230047604 18/04/2023 VASANTHAKUMARI B 1613003002WL001744 VASANTHAKUMARI B 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508882 VASANTHAKUMARI B FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/409
(Neendakara) 		1613003002NRG24180420230047605 18/04/2023 SUPRABHA B 1613003002WL001744 SUPRABHA B 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508886 SUPRABHA B FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24180420230047606 18/04/2023 MINI 1613003002WL001744 MINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508899 MINI BANK OF INDIA(508505)
28 Chavara KL-13-003-002-004/423
(Neendakara) 		1613003002NRG24180420230047609 18/04/2023 PRASANNA 1613003002WL001744 PRASANNA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508904 PRASANNA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/435
(Neendakara) 		1613003002NRG24180420230047610 18/04/2023 SREELEKHA 1613003002WL001744 SREELEKHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508885 SREELEKHA O FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/443
(Neendakara) 		1613003002NRG24180420230047611 18/04/2023 LUCY A 1613003002WL001744 LUCY A 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508901 LUCY A FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24180420230047613 18/04/2023 Sindhumary 1613003002WL001744 Sindhumary 00127 FDRL0001264 333 333 Processed 19/05/2023 1690508884 MRS SINDHU MARY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_36946 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_180423APB_FTO_36946 Bank of India BKID0008472 PANMANA 333
3 Chavara KL1613003002_180423APB_FTO_36946 Federal Bank FDRL0001143 CHAVARA 333
4 Chavara KL1613003002_180423APB_FTO_36946 Federal Bank FDRL0001264 NEENDAKARA 8991

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