Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_160623APB_FTO_206178
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-13-003-002-013/107
(Neendakara) 		1613003002NRG24160620230372650 16/06/2023 sreelekshmi 1613003002WL015607 sreelekshmi 00078 CNRB0006251 333 333 Processed 27/06/2023 2807113322 SREELAKSHMI M CANARA BANK(508532)
2 Chavara KL-13-003-002-013/310
(Neendakara) 		1613003002NRG24160620230372685 16/06/2023 BINDHU 1613003002WL015607 BINDHU 00078 CNRB0006251 666 666 Processed 27/06/2023 2807113323 BINDHU S CANARA BANK(508532)
SubTotal 999 999
3 Chavara KL-13-003-002-002/372
(Neendakara) 		1613003002NRG24160620230372646 16/06/2023 SMITHA 1613003002WL015607 SMITHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113312 SMITHA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/123
(Neendakara) 		1613003002NRG24160620230372647 16/06/2023 SHEENAMOL 1613003002WL015607 SHEENAMOL 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113260 MR SAJITH S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-013/105
(Neendakara) 		1613003002NRG24160620230372649 16/06/2023 INDIRA .O 1613003002WL015607 INDIRA .O 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113256 INDIRA 0 FEDERAL BANK(607165)
6 Chavara KL-13-003-002-013/11
(Neendakara) 		1613003002NRG24160620230372651 16/06/2023 SANDHYA 1613003002WL015607 SANDHYA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113308 SANDHYA R FEDERAL BANK(607165)
7 Chavara KL-13-003-002-013/110
(Neendakara) 		1613003002NRG24160620230372652 16/06/2023 MALLIKA 1613003002WL015607 MALLIKA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113311 SEPOY DINAN D STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-013/111
(Neendakara) 		1613003002NRG24160620230372653 16/06/2023 SOBHANA 1613003002WL015607 SOBHANA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113289 PADMACHANDRAN . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/114
(Neendakara) 		1613003002NRG24160620230372654 16/06/2023 SUPRIYA 1613003002WL015607 SUPRIYA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113291 MRS SUPRIYA C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-013/117
(Neendakara) 		1613003002NRG24160620230372656 16/06/2023 RAJAM .K 1613003002WL015607 RAJAM .K 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113269 RAJAM K FEDERAL BANK(607165)
11 Chavara KL-13-003-002-013/124
(Neendakara) 		1613003002NRG24160620230372657 16/06/2023 ROHINI .N 1613003002WL015607 ROHINI .N 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113278 ROHINI N FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/129
(Neendakara) 		1613003002NRG24160620230372658 16/06/2023 KRISHNA 1613003002WL015607 KRISHNA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113271 MURUKAN . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-013/13
(Neendakara) 		1613003002NRG24160620230372659 16/06/2023 TELMA STEPHEN 1613003002WL015607 TELMA STEPHEN 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113310 MRS DELMA STEPHAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-013/130
(Neendakara) 		1613003002NRG24160620230372660 16/06/2023 PONNY 1613003002WL015607 PONNY 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113280 . PONNY FEDERAL BANK(607165)
15 Chavara KL-13-003-002-013/133
(Neendakara) 		1613003002NRG24160620230372661 16/06/2023 VINEETHA 1613003002WL015607 VINEETHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113282 MR MOHANDAS G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-013/134
(Neendakara) 		1613003002NRG24160620230372662 16/06/2023 SHREEKALA 1613003002WL015607 SHREEKALA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113272 SHREEKALA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-013/139
(Neendakara) 		1613003002NRG24160620230372663 16/06/2023 SUNILA .V 1613003002WL015607 SUNILA .V 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113296 MR HARILAL C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-013/140
(Neendakara) 		1613003002NRG24160620230372664 16/06/2023 SINDHU S 1613003002WL015607 SINDHU S 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113274 SINDHU S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-013/145
(Neendakara) 		1613003002NRG24160620230372666 16/06/2023 LATHA 1613003002WL015607 LATHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113276 LATHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-013/146
(Neendakara) 		1613003002NRG24160620230372667 16/06/2023 MAYA 1613003002WL015607 MAYA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113303 MAYA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-013/149
(Neendakara) 		1613003002NRG24160620230372668 16/06/2023 S. Subha 1613003002WL015607 S. Subha 00127 FDRL0001264 333 333 Processed 27/06/2023 2807113258 SUBHA S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-013/166
(Neendakara) 		1613003002NRG24160620230372669 16/06/2023 JESSY 1613003002WL015607 JESSY 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113284 JESSY S HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-013/171
(Neendakara) 		1613003002NRG24160620230372670 16/06/2023 SUNITHA .L 1613003002WL015607 SUNITHA .L 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113267 SUNITHA IDBI BANK(607095)
24 Chavara KL-13-003-002-013/172
(Neendakara) 		1613003002NRG24160620230372671 16/06/2023 SUKANYA 1613003002WL015607 SUKANYA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113313 MR BABY K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-013/178
(Neendakara) 		1613003002NRG24160620230372672 16/06/2023 LATHIKA .S 1613003002WL015607 LATHIKA .S 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113315 BABY G FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/184
(Neendakara) 		1613003002NRG24160620230372673 16/06/2023 RADHAMMA 1613003002WL015607 RADHAMMA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113262 MR SATHYAN K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-013/196
(Neendakara) 		1613003002NRG24160620230372674 16/06/2023 RATHNAMALI 1613003002WL015607 RATHNAMALI 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113305 RATHNAMALI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/200
(Neendakara) 		1613003002NRG24160620230372675 16/06/2023 RADHIKA 1613003002WL015607 RADHIKA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113304 . RADHIKA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/201
(Neendakara) 		1613003002NRG24160620230372676 16/06/2023 REJI 1613003002WL015607 REJI 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113297 REJI R HDFC BANK LTD(607152)
30 Chavara KL-13-003-002-013/26
(Neendakara) 		1613003002NRG24160620230372679 16/06/2023 HAMSALATHA 1613003002WL015607 HAMSALATHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113273 MR BHAGAVATH SINGH STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-013/27
(Neendakara) 		1613003002NRG24160620230372681 16/06/2023 HARIDEVI 1613003002WL015607 HARIDEVI 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113295 MRS HARIDEVI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-013/28
(Neendakara) 		1613003002NRG24160620230372682 16/06/2023 SURAMANI 1613003002WL015607 SURAMANI 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113293 MR PUSHPARAJAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-013/29
(Neendakara) 		1613003002NRG24160620230372683 16/06/2023 PREETHA 1613003002WL015607 PREETHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113294 MRS PREETHA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-013/32
(Neendakara) 		1613003002NRG24160620230372687 16/06/2023 VASANTHI .N 1613003002WL015607 VASANTHI .N 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113298 VASANTHI N FEDERAL BANK(607165)
35 Chavara KL-13-003-002-013/34
(Neendakara) 		1613003002NRG24160620230372689 16/06/2023 KUNJUMOL 1613003002WL015607 KUNJUMOL 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113306 KUNJUMOL . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-013/36
(Neendakara) 		1613003002NRG24160620230372690 16/06/2023 MINI 1613003002WL015607 MINI 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113268 MINI . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-013/38
(Neendakara) 		1613003002NRG24160620230372691 16/06/2023 BABY SOBHA .R 1613003002WL015607 BABY SOBHA .R 00127 FDRL0001264 333 333 Processed 27/06/2023 2807113283 BABY SOBHA R FEDERAL BANK(607165)
38 Chavara KL-13-003-002-013/40
(Neendakara) 		1613003002NRG24160620230372692 16/06/2023 RATNA KUMARI 1613003002WL015607 RATNA KUMARI 00127 FDRL0001264 333 333 Processed 27/06/2023 2807113309 RATNA KUMARI S FEDERAL BANK(607165)
39 Chavara KL-13-003-002-013/42
(Neendakara) 		1613003002NRG24160620230372693 16/06/2023 SANTHAKUMARI 1613003002WL015607 SANTHAKUMARI 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113299 SANTHAKUMARI FEDERAL BANK(607165)
40 Chavara KL-13-003-002-013/47
(Neendakara) 		1613003002NRG24160620230372694 16/06/2023 VANAJA 1613003002WL015607 VANAJA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113288 MR NATARAJAN K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-013/48
(Neendakara) 		1613003002NRG24160620230372695 16/06/2023 MAYADEVI 1613003002WL015607 MAYADEVI 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113266 MAYA DEVI FEDERAL BANK(607165)
42 Chavara KL-13-003-002-013/51
(Neendakara) 		1613003002NRG24160620230372697 16/06/2023 INDIRA 1613003002WL015607 INDIRA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113265 INDIRA BANK OF INDIA(508505)
43 Chavara KL-13-003-002-013/57
(Neendakara) 		1613003002NRG24160620230372699 16/06/2023 BHASURA 1613003002WL015607 BHASURA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113301 BHASURA FEDERAL BANK(607165)
44 Chavara KL-13-003-002-013/59
(Neendakara) 		1613003002NRG24160620230372700 16/06/2023 Sidhambika 1613003002WL015607 Sidhambika 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113257 SIDHAMBIKA . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-013/6
(Neendakara) 		1613003002NRG24160620230372701 16/06/2023 AJITHA 1613003002WL015607 AJITHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113277 AJITHA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-013/64
(Neendakara) 		1613003002NRG24160620230372703 16/06/2023 VALSALA .A 1613003002WL015607 VALSALA .A 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113270 MRS VALSALA A STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-013/65
(Neendakara) 		1613003002NRG24160620230372704 16/06/2023 KAMALADEVI S 1613003002WL015607 KAMALADEVI S 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113307 KAMALADEVI S FEDERAL BANK(607165)
48 Chavara KL-13-003-002-013/66
(Neendakara) 		1613003002NRG24160620230372705 16/06/2023 PRASANNA 1613003002WL015607 PRASANNA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113302 PRASANNA B HDFC BANK LTD(607152)
49 Chavara KL-13-003-002-013/68
(Neendakara) 		1613003002NRG24160620230372706 16/06/2023 SUPRABHA 1613003002WL015607 SUPRABHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113264 SUPRABHA FEDERAL BANK(607165)
50 Chavara KL-13-003-002-013/70
(Neendakara) 		1613003002NRG24160620230372707 16/06/2023 SREELATHA.C 1613003002WL015607 SREELATHA.C 00127 FDRL0001264 333 333 Processed 27/06/2023 2807113261 SREELATHA WO CHANDRA BABU STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-013/73
(Neendakara) 		1613003002NRG24160620230372708 16/06/2023 SUJA 1613003002WL015607 SUJA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113314 MRS SUJA R STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-013/76
(Neendakara) 		1613003002NRG24160620230372709 16/06/2023 SHOBHA 1613003002WL015607 SHOBHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113287 UDAYAN FEDERAL BANK(607165)
53 Chavara KL-13-003-002-013/77
(Neendakara) 		1613003002NRG24160620230372710 16/06/2023 PREETHA 1613003002WL015607 PREETHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113279 PREETHA FEDERAL BANK(607165)
54 Chavara KL-13-003-002-013/78
(Neendakara) 		1613003002NRG24160620230372711 16/06/2023 RENJINI 1613003002WL015607 RENJINI 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113281 . RANJINI FEDERAL BANK(607165)
55 Chavara KL-13-003-002-013/8
(Neendakara) 		1613003002NRG24160620230372712 16/06/2023 AISHA 1613003002WL015607 AISHA 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113263 AISHA FEDERAL BANK(607165)
56 Chavara KL-13-003-002-013/80
(Neendakara) 		1613003002NRG24160620230372713 16/06/2023 SUBHA 1613003002WL015607 SUBHA 00127 FDRL0001264 333 333 Processed 27/06/2023 2807113300 SUBHA FEDERAL BANK(607165)
57 Chavara KL-13-003-002-013/81
(Neendakara) 		1613003002NRG24160620230372714 16/06/2023 Ambika 1613003002WL015607 Ambika 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113259 AMBIKA FEDERAL BANK(607165)
58 Chavara KL-13-003-002-013/91
(Neendakara) 		1613003002NRG24160620230372716 16/06/2023 SUNI E 1613003002WL015607 SUNI E 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113275 SUNI E FEDERAL BANK(607165)
59 Chavara KL-13-003-002-013/96
(Neendakara) 		1613003002NRG24160620230372717 16/06/2023 REMYA .R 1613003002WL015607 REMYA .R 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113290 REMYA R FEDERAL BANK(607165)
60 Chavara KL-13-003-002-013/99
(Neendakara) 		1613003002NRG24160620230372718 16/06/2023 SURABHI .K 1613003002WL015607 SURABHI .K 00127 FDRL0001264 666 666 Processed 27/06/2023 2807113286 MR MAHILANANDAN K STATE BANK OF INDIA(508548)
SubTotal 36963 36963
61 Chavara KL-13-003-002-013/115
(Neendakara) 		1613003002NRG24160620230372655 16/06/2023 ASHOKA 1613003002WL015607 ASHOKA 00152 HDFC0001505 333 333 Processed 27/06/2023 2807113318 ASHOKA D HDFC BANK LTD(607152)
62 Chavara KL-13-003-002-013/323
(Neendakara) 		1613003002NRG24160620230372688 16/06/2023 Soja 1613003002WL015607 Soja 00152 HDFC0001505 333 333 Processed 27/06/2023 2807113327 SOJA P HDFC BANK LTD(607152)
SubTotal 666 666
63 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24160620230372665 16/06/2023 LATHIKA 1613003002WL015607 LATHIKA 00415 SBIN0015785 666 666 Rejected 27/06/2023 2807113292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Chavara KL-13-003-002-013/50
(Neendakara) 		1613003002NRG24160620230372696 16/06/2023 MANI 1613003002WL015607 MANI 00415 SBIN0015785 666 666 Processed 27/06/2023 2807113285 MRS MANI WO DEVADAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
65 Chavara KL-13-003-002-013/1
(Neendakara) 		1613003002NRG24160620230372648 16/06/2023 LEENA 1613003002WL015607 LEENA 00415 SBIN0070055 666 666 Processed 27/06/2023 2807113316 MRS LEENA W O REJI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-013/302
(Neendakara) 		1613003002NRG24160620230372684 16/06/2023 Girijakuary 1613003002WL015607 Girijakuary 00415 SBIN0070055 666 666 Processed 27/06/2023 2807113326 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
67 Chavara KL-13-003-002-013/210
(Neendakara) 		1613003002NRG24160620230372677 16/06/2023 Vasantha 1613003002WL015607 Vasantha 00415 SBIN0070066 666 666 Processed 27/06/2023 2807113325 MRS VASANTHA M STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-013/23
(Neendakara) 		1613003002NRG24160620230372678 16/06/2023 VASANTHA 1613003002WL015607 VASANTHA 00415 SBIN0070066 666 666 Processed 27/06/2023 2807113317 MR PRASAD U STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-013/268
(Neendakara) 		1613003002NRG24160620230372680 16/06/2023 Sudha 1613003002WL015607 Sudha 00415 SBIN0070066 666 666 Processed 27/06/2023 2807113328 SUDHA G FEDERAL BANK(607165)
70 Chavara KL-13-003-002-013/317
(Neendakara) 		1613003002NRG24160620230372686 16/06/2023 RAGINI S 1613003002WL015607 RAGINI S 00415 SBIN0070066 666 666 Processed 27/06/2023 2807113324 MRS RAGINI S STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-013/55
(Neendakara) 		1613003002NRG24160620230372698 16/06/2023 PADMAKSHY 1613003002WL015607 PADMAKSHY 00415 SBIN0070066 666 666 Processed 27/06/2023 2807113320 RAJENDRAN FEDERAL BANK(607165)
72 Chavara KL-13-003-002-013/60
(Neendakara) 		1613003002NRG24160620230372702 16/06/2023 BONDICKY 1613003002WL015607 BONDICKY 00415 SBIN0070066 333 333 Processed 27/06/2023 2807113319 MR JOSH R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-013/82
(Neendakara) 		1613003002NRG24160620230372715 16/06/2023 JAYAKALA 1613003002WL015607 JAYAKALA 00415 SBIN0070066 666 666 Processed 27/06/2023 2807113321 MRS JAYAKALA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_160623APB_FTO_206178 Canara Bank CNRB0006251 CHAVARA 999
2 Chavara KL1613003002_160623APB_FTO_206178 Federal Bank FDRL0001264 NEENDAKARA 36963
3 Chavara KL1613003002_160623APB_FTO_206178 HDFC Bank HDFC0001505 KARUNAGAPPALLY 666
4 Chavara KL1613003002_160623APB_FTO_206178 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003002_160623APB_FTO_206178 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_160623APB_FTO_206178 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

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