Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_030523APB_FTO_62226
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-13-003-002-004/337
(Neendakara) 		1613003002NRG24020520230104284 03/05/2023 RADHAMANY 1613003002WL004133 RADHAMANY 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610922 RADHAMANI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24020520230104285 03/05/2023 GEETHA MANIYAN 1613003002WL004133 GEETHA MANIYAN 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610914 GEETHAMMA D KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24020520230104286 03/05/2023 MINIMOL .A 1613003002WL004133 MINIMOL .A 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610906 MINIMOL .A DHANALAXMI BANK(607239)
4 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24020520230104287 03/05/2023 LATHA 1613003002WL004133 LATHA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610911 LATHA G KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24020520230104288 03/05/2023 RATHNAMMA 1613003002WL004133 RATHNAMMA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610907 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24020520230104289 03/05/2023 SALINI .S 1613003002WL004133 SALINI .S 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610916 SALINI S KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/28
(Neendakara) 		1613003002NRG24020520230104290 03/05/2023 USHA 1613003002WL004133 USHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748610915 USHA S KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24020520230104291 03/05/2023 JANAMMA 1613003002WL004133 JANAMMA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610910 JANAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24020520230104293 03/05/2023 BHAVANI 1613003002WL004133 BHAVANI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610899 BHAVANI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24020520230104294 03/05/2023 PEETHAMBARAN 1613003002WL004133 PEETHAMBARAN 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610924 PEETHAMBARAN . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24020520230104298 03/05/2023 MADHUSOODANAN PILLAI 1613003002WL004133 MADHUSOODANAN PILLAI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610923 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24020520230104297 03/05/2023 SHEELA 1613003002WL004133 SHEELA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610920 SHEELA G KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24020520230104299 03/05/2023 AJITHA KUMARI 1613003002WL004133 AJITHA KUMARI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610919 AJITHA KUMARY S HDFC BANK LTD(607152)
14 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24020520230104300 03/05/2023 RATHNAMMA 1613003002WL004133 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748610909 RATNAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/4
(Neendakara) 		1613003002NRG24020520230104301 03/05/2023 MEENAKSHI .N 1613003002WL004133 MEENAKSHI .N 00127 FDRL0001264 333 333 Processed 20/05/2023 1748610917 MEENAKSHI N FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24020520230104302 03/05/2023 SATHYAMMA 1613003002WL004133 SATHYAMMA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610900 SATHYAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24020520230104303 03/05/2023 SARASWATHY 1613003002WL004133 SARASWATHY 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610912 SARASWATHY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24020520230104304 03/05/2023 PREETHA 1613003002WL004133 PREETHA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610904 PREETHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24020520230104306 03/05/2023 BINDHU KUMARI 1613003002WL004133 BINDHU KUMARI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610921 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24020520230104308 03/05/2023 KRISHNAKUMARI 1613003002WL004133 KRISHNAKUMARI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610902 KRISHNAKUMARI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24020520230104309 03/05/2023 SEETHADEVI 1613003002WL004133 SEETHADEVI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610926 SEETHADEVI K KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24020520230104310 03/05/2023 SINDHU MURALI 1613003002WL004133 SINDHU MURALI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748610925 SINDHU C KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24020520230104312 03/05/2023 SATHYAMMA 1613003002WL004133 SATHYAMMA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610905 SATHIYAMMA P KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24020520230104313 03/05/2023 SHYLAJA 1613003002WL004133 SHYLAJA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610908 SHYLAJA S KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24020520230104314 03/05/2023 SUPRABHADEVI .C 1613003002WL004133 SUPRABHADEVI .C 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610913 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24020520230104315 03/05/2023 SETHULEKSHMI 1613003002WL004133 SETHULEKSHMI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610903 SETHU O FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24020520230104316 03/05/2023 JAYASREE .N 1613003002WL004133 JAYASREE .N 00127 FDRL0001264 666 666 Processed 20/05/2023 1748610918 MRS JAYASREE N STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24020520230104317 03/05/2023 OMANAYAMMA 1613003002WL004133 OMANAYAMMA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748610901 OMANAYAMMA L KERALA GRAMIN BANK(607476)
SubTotal 42624 42624
29 Chavara KL-13-003-002-011/308
(Neendakara) 		1613003002NRG24020520230104296 03/05/2023 LISHA B 1613003002WL004133 LISHA B 00415 SBIN0070066 333 333 Processed 20/05/2023 1748610931 LISHA B CANARA BANK(508532)
30 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24020520230104305 03/05/2023 OMANAKUTTAN PILLAI 1613003002WL004133 OMANAKUTTAN PILLAI 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748610932 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/72
(Neendakara) 		1613003002NRG24020520230104311 03/05/2023 RAJI.S. 1613003002WL004133 RAJI.S. 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748610930 MRS RAJI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
32 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24020520230104292 03/05/2023 JAYASREE L 1613003002WL004133 JAYASREE L 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1748610928 JAYASREE L KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24020520230104295 03/05/2023 SANKARIAMMA S 1613003002WL004133 SANKARIAMMA S 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1748610927 SANKARIAMMA S KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24020520230104307 03/05/2023 AMBIKA 1613003002WL004133 AMBIKA 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1748610929 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_030523APB_FTO_62226 Federal Bank FDRL0001264 NEENDAKARA 42624
2 Chavara KL1613003002_030523APB_FTO_62226 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663
3 Chavara KL1613003002_030523APB_FTO_62226 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4662

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