Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180923APB_FTO_490796
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24180920230991108 18/09/2023 PADMAVALLI 1613003002WL040863 PADMAVALLI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963107 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/52
(Neendakara) 		1613003002NRG24180920230991109 18/09/2023 PANKI 1613003002WL040863 PANKI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963144 PANKI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24180920230991110 18/09/2023 SUBHA 1613003002WL040863 SUBHA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963130 SUBHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24180920230991111 18/09/2023 SHEELA 1613003002WL040863 SHEELA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963092 SHEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/105
(Neendakara) 		1613003002NRG24180920230991112 18/09/2023 SASIKALA 1613003002WL040863 SASIKALA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963121 MR MANI S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-003/107
(Neendakara) 		1613003002NRG24180920230991113 18/09/2023 OMANA 1613003002WL040863 OMANA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963105 OMANA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24180920230991114 18/09/2023 SAKUNTHALA 1613003002WL040863 SAKUNTHALA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963111 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24180920230991115 18/09/2023 KAMALAMMA 1613003002WL040863 KAMALAMMA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963109 KAMALAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24180920230991116 18/09/2023 SYAMA 1613003002WL040863 SYAMA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963085 SYAMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24180920230991117 18/09/2023 PADMAVALLY 1613003002WL040863 PADMAVALLY 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963093 PADMAVALLY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24180920230991118 18/09/2023 LATHA 1613003002WL040863 LATHA 00127 FDRL0001264 333 333 Processed 10/11/2023 7328963140 MRS LATHA R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24180920230991119 18/09/2023 KRISHNA 1613003002WL040863 KRISHNA 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963098 KRISHNA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24180920230991120 18/09/2023 SANDHANAVALLY 1613003002WL040863 SANDHANAVALLY 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963127 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24180920230991121 18/09/2023 HARIJA SUNIL 1613003002WL040863 HARIJA SUNIL 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963113 MRS HARIJA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24180920230991123 18/09/2023 Sulabha 1613003002WL040863 Sulabha 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963151 SULABHA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24180920230991124 18/09/2023 KRISHNAMMA 1613003002WL040863 KRISHNAMMA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963103 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
17 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24180920230991125 18/09/2023 SASIKALA 1613003002WL040863 SASIKALA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963118 SASIKALA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24180920230991126 18/09/2023 KUMARI 1613003002WL040863 KUMARI 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963131 MR AJITHAN R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24180920230991127 18/09/2023 THARABHAI.U 1613003002WL040863 THARABHAI.U 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963132 MRS THARA BHAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24180920230991128 18/09/2023 MADHUBALA 1613003002WL040863 MADHUBALA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963101 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
21 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24180920230991129 18/09/2023 SINDHU 1613003002WL040863 SINDHU 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963119 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24180920230991130 18/09/2023 SANTHAMMA 1613003002WL040863 SANTHAMMA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963133 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24180920230991131 18/09/2023 Vasini.L 1613003002WL040863 Vasini.L 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963090 VASINI L FEDERAL BANK(607165)
24 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24180920230991132 18/09/2023 GEETHA .K 1613003002WL040863 GEETHA .K 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963126 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24180920230991133 18/09/2023 SANTHA 1613003002WL040863 SANTHA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963128 BABU K FEDERAL BANK(607165)
26 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24180920230991134 18/09/2023 Alphonsa 1613003002WL040863 Alphonsa 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963088 MR BABYCHAN F STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24180920230991135 18/09/2023 BHAMINI 1613003002WL040863 BHAMINI 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963123 BHAMINI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24180920230991137 18/09/2023 SARMILA .S 1613003002WL040863 SARMILA .S 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963129 SARMILA S FEDERAL BANK(607165)
29 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24180920230991138 18/09/2023 ANITHA 1613003002WL040863 ANITHA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963089 MR RAJEEVAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24180920230991139 18/09/2023 SUKESHINI 1613003002WL040863 SUKESHINI 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963099 SUKESHNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-003/172
(Neendakara) 		1613003002NRG24180920230991140 18/09/2023 MANI .R 1613003002WL040863 MANI .R 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963116 MR SURESH KUMAR K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24180920230991141 18/09/2023 SATHY 1613003002WL040863 SATHY 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963095 MRS SATHY S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24180920230991142 18/09/2023 GLADY 1613003002WL040863 GLADY 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963145 GLADY FEDERAL BANK(607165)
34 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24180920230991143 18/09/2023 CHANDRIKA .P 1613003002WL040863 CHANDRIKA .P 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963084 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
35 Chavara KL-13-003-002-003/189
(Neendakara) 		1613003002NRG24180920230991144 18/09/2023 DEEPTHI 1613003002WL040863 DEEPTHI 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963124 MR PRASANNAN R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24180920230991146 18/09/2023 BINDHU .R 1613003002WL040863 BINDHU .R 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963147 BINDHU R FEDERAL BANK(607165)
37 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24180920230991148 18/09/2023 PREMA .P 1613003002WL040863 PREMA .P 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963108 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24180920230991149 18/09/2023 MRIDANI P 1613003002WL040863 MRIDANI P 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963143 MRIDANI P FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/225
(Neendakara) 		1613003002NRG24180920230991150 18/09/2023 JASMIN 1613003002WL040863 JASMIN 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963096 JASMI S FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24180920230991151 18/09/2023 RETNAMMA K 1613003002WL040863 RETNAMMA K 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963138 RETNAMMA K FEDERAL BANK(607165)
41 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24180920230991152 18/09/2023 VANAJA 1613003002WL040863 VANAJA 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963115 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24180920230991153 18/09/2023 SUJA S ALIAS 1613003002WL040863 SUJA S ALIAS 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963112 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24180920230991154 18/09/2023 REMYA R 1613003002WL040863 REMYA R 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963148 REMYA R FEDERAL BANK(607165)
44 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24180920230991155 18/09/2023 REETHA .R 1613003002WL040863 REETHA .R 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963083 REETHA R FEDERAL BANK(607165)
45 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24180920230991156 18/09/2023 THRESYA FERNANDEZ 1613003002WL040863 THRESYA FERNANDEZ 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963137 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24180920230991157 18/09/2023 SUDHARMMA S 1613003002WL040863 SUDHARMMA S 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963102 SUDHARMMA S FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24180920230991158 18/09/2023 SREEKUMARI 1613003002WL040863 SREEKUMARI 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963104 SREEKUMARI . FEDERAL BANK(607165)
48 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24180920230991159 18/09/2023 REENAMOL 1613003002WL040863 REENAMOL 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963135 MRS REENA MOL A STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24180920230991160 18/09/2023 Rajeswari 1613003002WL040863 Rajeswari 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963149 RAJASWARY B FEDERAL BANK(607165)
50 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24180920230991161 18/09/2023 RAJEEVI 1613003002WL040863 RAJEEVI 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963114 RAJEEVI FEDERAL BANK(607165)
51 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24180920230991163 18/09/2023 LEENA 1613003002WL040863 LEENA 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963110 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24180920230991164 18/09/2023 VASUNDHARA 1613003002WL040863 VASUNDHARA 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963155 VASUNDHARA . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24180920230991165 18/09/2023 SHEELA 1613003002WL040863 SHEELA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963120 SHEELA L FEDERAL BANK(607165)
54 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24180920230991167 18/09/2023 SIBIL 1613003002WL040863 SIBIL 00127 FDRL0001264 666 666 Processed 10/11/2023 7328963136 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24180920230991168 18/09/2023 SALEELA 1613003002WL040863 SALEELA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963106 MRS SALEELA R STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24180920230991169 18/09/2023 SHEEJA .R 1613003002WL040863 SHEEJA .R 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963125 MRS SHEEJA R STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24180920230991171 18/09/2023 Rathy 1613003002WL040863 Rathy 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963087 RATHY FEDERAL BANK(607165)
58 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24180920230991172 18/09/2023 CHITHRA 1613003002WL040863 CHITHRA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963139 CHITHRA FEDERAL BANK(607165)
59 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24180920230991173 18/09/2023 AJITHA KUMARI 1613003002WL040863 AJITHA KUMARI 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963094 MR MOHANAN S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24180920230991174 18/09/2023 BABY .G 1613003002WL040863 BABY .G 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963134 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24180920230991175 18/09/2023 VEENA 1613003002WL040863 VEENA 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963122 VEENA A HDFC BANK LTD(607152)
62 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24180920230991176 18/09/2023 SUDHA .Y 1613003002WL040863 SUDHA .Y 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963091 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
63 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24180920230991177 18/09/2023 BAIJU 1613003002WL040863 BAIJU 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963117 MR SUBHAGAN C STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24180920230991178 18/09/2023 Sini 1613003002WL040863 Sini 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963086 SINI FEDERAL BANK(607165)
65 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24180920230991179 18/09/2023 SUNANDA .J 1613003002WL040863 SUNANDA .J 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963097 SUNANDA J FEDERAL BANK(607165)
66 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24180920230991180 18/09/2023 DRAWPATHY .M 1613003002WL040863 DRAWPATHY .M 00127 FDRL0001264 999 999 Processed 10/11/2023 7328963100 DRAWPATHY M FEDERAL BANK(607165)
SubTotal 61605 61605
67 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24180920230991166 18/09/2023 SANGEETHA M 1613003002WL040863 SANGEETHA M 00176 IDIB000C186 999 999 Rejected 10/11/2023 7328963141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
68 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24180920230991136 18/09/2023 SARITHA .P 1613003002WL040863 SARITHA .P 00415 SBIN0015785 999 999 Processed 10/11/2023 7328963152 MRS SARITHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
69 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24180920230991122 18/09/2023 SOBHANA 1613003002WL040863 SOBHANA 00415 SBIN0070066 999 999 Processed 10/11/2023 7328963142 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24180920230991145 18/09/2023 SAKUNTHALA B 1613003002WL040863 SAKUNTHALA B 00415 SBIN0070066 999 999 Rejected 10/11/2023 7328963154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24180920230991147 18/09/2023 SUSHAMA S 1613003002WL040863 SUSHAMA S 00415 SBIN0070066 999 999 Rejected 10/11/2023 7328963153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24180920230991162 18/09/2023 Sukanya 1613003002WL040863 Sukanya 00415 SBIN0070066 666 666 Processed 10/11/2023 7328963150 MRS SUKANYA B STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24180920230991170 18/09/2023 PAPPACHI 1613003002WL040863 PAPPACHI 00415 SBIN0070066 999 999 Processed 10/11/2023 7328963146 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180923APB_FTO_490796 Federal Bank FDRL0001264 NEENDAKARA 61605
2 Chavara KL1613003002_180923APB_FTO_490796 Indian Bank IDIB000C186 Chavara 999
3 Chavara KL1613003002_180923APB_FTO_490796 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003002_180923APB_FTO_490796 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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