Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:11:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211223APB_FTO_864392
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-13-003-002-002/375
(Neendakara) 		1613003002NRG24211220231737636 21/12/2023 PRABHA V 1613003002WL074784 PRABHA V 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394075 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-004/107
(Neendakara) 		1613003002NRG24211220231737637 21/12/2023 GEETHA .S 1613003002WL074784 GEETHA .S 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394056 GEETHA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-007/179
(Neendakara) 		1613003002NRG24211220231737638 21/12/2023 SUSY ANTONY 1613003002WL074784 SUSY ANTONY 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394076 SUSY BANK OF BARODA(606985)
4 Chavara KL-13-003-002-009/31
(Neendakara) 		1613003002NRG24211220231737639 21/12/2023 PRASILDA 1613003002WL074784 PRASILDA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394037 PRASANNA S FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24211220231737642 21/12/2023 BabySalini 1613003002WL074784 BabySalini 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394038 SALINI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24211220231737643 21/12/2023 SOBHITHA .P 1613003002WL074784 SOBHITHA .P 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394051 SOBHITHA B KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24211220231737644 21/12/2023 LATHIKA 1613003002WL074784 LATHIKA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394043 LATHIKA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24211220231737646 21/12/2023 SHEELA L 1613003002WL074784 SHEELA L 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394065 SHEELA L FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24211220231737647 21/12/2023 VASANTHA KUMARI 1613003002WL074784 VASANTHA KUMARI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394072 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24211220231737648 21/12/2023 BHASURA BAI 1613003002WL074784 BHASURA BAI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394055 BHASURA BAI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24211220231737649 21/12/2023 HENA .A 1613003002WL074784 HENA .A 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394057 HENA A FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24211220231737650 21/12/2023 SINI 1613003002WL074784 SINI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394058 SINI K FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24211220231737651 21/12/2023 SHEELA MARY 1613003002WL074784 SHEELA MARY 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394071 SHEELA MARY FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/127
(Neendakara) 		1613003002NRG24211220231737652 21/12/2023 SOBHANA.S 1613003002WL074784 SOBHANA.S 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394035 SOBHANA S FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24211220231737653 21/12/2023 ANITHA 1613003002WL074784 ANITHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394060 ANITHA O FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24211220231737654 21/12/2023 SHEEJA .S 1613003002WL074784 SHEEJA .S 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394074 SHEEJA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24211220231737655 21/12/2023 LATHA 1613003002WL074784 LATHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394077 LATHA G KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-011/131
(Neendakara) 		1613003002NRG24211220231737656 21/12/2023 ANNAMMA FRANCIS 1613003002WL074784 ANNAMMA FRANCIS 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394040 MR FRANSIS J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24211220231737657 21/12/2023 GIRIJA 1613003002WL074784 GIRIJA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394027 GIRIJA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24211220231737658 21/12/2023 SARASWATHY 1613003002WL074784 SARASWATHY 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394026 SARASWATHY . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/136
(Neendakara) 		1613003002NRG24211220231737659 21/12/2023 KUMARI .K 1613003002WL074784 KUMARI .K 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394078 MISS RAJANI B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24211220231737660 21/12/2023 SREELETHA 1613003002WL074784 SREELETHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394042 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-011/139
(Neendakara) 		1613003002NRG24211220231737661 21/12/2023 BHAVANI 1613003002WL074784 BHAVANI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394028 BHAVANI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24211220231737662 21/12/2023 SANTHA 1613003002WL074784 SANTHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394034 SANTHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24211220231737663 21/12/2023 CHELLAMMA .N 1613003002WL074784 CHELLAMMA .N 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394044 CHELLAMMA N FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24211220231737664 21/12/2023 SUKUMARIYAMMA 1613003002WL074784 SUKUMARIYAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394050 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24211220231737665 21/12/2023 VASANTHAKUMARI 1613003002WL074784 VASANTHAKUMARI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394023 VASANTHA KUMARI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24211220231737666 21/12/2023 VALSALA. L 1613003002WL074784 VALSALA. L 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394029 VALSALA L FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24211220231737667 21/12/2023 SATHY .J 1613003002WL074784 SATHY .J 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394066 SATHY J FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24211220231737669 21/12/2023 AJAYAKUMARI 1613003002WL074784 AJAYAKUMARI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394041 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/191
(Neendakara) 		1613003002NRG24211220231737670 21/12/2023 SHEELA N 1613003002WL074784 SHEELA N 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394033 SHEELA N FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24211220231737671 21/12/2023 ERBIN 1613003002WL074784 ERBIN 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394045 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24211220231737672 21/12/2023 NIRMALA .B 1613003002WL074784 NIRMALA .B 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394047 NIRMALA CANARA BANK(508532)
34 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24211220231737673 21/12/2023 MANJU R 1613003002WL074784 MANJU R 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394048 MRS MANJU R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24211220231737674 21/12/2023 SHYLAJA 1613003002WL074784 SHYLAJA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394031 SHYLAJA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24211220231737675 21/12/2023 MAHESWARI 1613003002WL074784 MAHESWARI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394025 MRS MAHESWARI G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-011/233
(Neendakara) 		1613003002NRG24211220231737676 21/12/2023 RAJI 1613003002WL074784 RAJI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394049 RAJI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24211220231737677 21/12/2023 ANANDAVALLI 1613003002WL074784 ANANDAVALLI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394024 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24211220231737678 21/12/2023 BABY 1613003002WL074784 BABY 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394054 BABY V FEDERAL BANK(607165)
40 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24211220231737679 21/12/2023 RAJI I 1613003002WL074784 RAJI I 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394067 RAJI I FEDERAL BANK(607165)
41 Chavara KL-13-003-002-011/255
(Neendakara) 		1613003002NRG24211220231737680 21/12/2023 Viswanathan Pillai 1613003002WL074784 Viswanathan Pillai 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394073 VISWANATHAN PILLAI FEDERAL BANK(607165)
42 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24211220231737681 21/12/2023 DEVAYANI .C 1613003002WL074784 DEVAYANI .C 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394032 DEVAYANI C FEDERAL BANK(607165)
43 Chavara KL-13-003-002-011/317
(Neendakara) 		1613003002NRG24211220231737683 21/12/2023 MANJUSUBHAGAKUMAR 1613003002WL074784 MANJUSUBHAGAKUMAR 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394061 MANJU SUBHAGAKUMAR FEDERAL BANK(607165)
44 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24211220231737684 21/12/2023 SOBHANA 1613003002WL074784 SOBHANA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394069 Ms. Sobhana INDIAN BANK(607105)
45 Chavara KL-13-003-002-011/4
(Neendakara) 		1613003002NRG24211220231737685 21/12/2023 MEENAKSHI .N 1613003002WL074784 MEENAKSHI .N 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394039 MEENAKSHI N FEDERAL BANK(607165)
46 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24211220231737686 21/12/2023 RAJI 1613003002WL074784 RAJI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394022 MRS RAJI R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24211220231737687 21/12/2023 SINDU 1613003002WL074784 SINDU 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394070 SINDU FEDERAL BANK(607165)
48 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24211220231737688 21/12/2023 SHALINI 1613003002WL074784 SHALINI 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394053 SHALINI D FEDERAL BANK(607165)
49 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24211220231737690 21/12/2023 LIJU R 1613003002WL074784 LIJU R 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394068 LIJU R FEDERAL BANK(607165)
50 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24211220231737689 21/12/2023 RADHAMANIAMMA 1613003002WL074784 RADHAMANIAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394030 RADHAMANIAMMA . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-011/88
(Neendakara) 		1613003002NRG24211220231737691 21/12/2023 SANTHA A 1613003002WL074784 SANTHA A 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394046 MRS SANTHA P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-011/98
(Neendakara) 		1613003002NRG24211220231737692 21/12/2023 NIRMALA PRAKASH 1613003002WL074784 NIRMALA PRAKASH 00127 FDRL0001264 333 333 Processed 12/03/2024 1679394052 MR PRAKASH V STATE BANK OF INDIA(508548)
SubTotal 17316 17316
53 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24211220231737668 21/12/2023 INDU BABU S 1613003002WL074784 INDU BABU S 00415 SBIN0070055 333 333 Processed 12/03/2024 1679394064 MS INDU BABU S STATE BANK OF INDIA(508548)
SubTotal 333 333
54 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24211220231737640 21/12/2023 MINIMOL 1613003002WL074784 MINIMOL 00415 SBIN0070066 333 333 Processed 12/03/2024 1679394036 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24211220231737641 21/12/2023 T DEVAKUMARI 1613003002WL074784 T DEVAKUMARI 00415 SBIN0070066 333 333 Processed 12/03/2024 1679394062 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24211220231737645 21/12/2023 REEJA MARY 1613003002WL074784 REEJA MARY 00415 SBIN0070066 333 333 Processed 12/03/2024 1679394059 MRS REEJA MARY STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24211220231737682 21/12/2023 GIRIJA 1613003002WL074784 GIRIJA 00657 KLGB0040565 333 333 Processed 12/03/2024 1679394063 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_864392 Federal Bank FDRL0001264 NEENDAKARA 17316
2 Chavara KL1613003002_211223APB_FTO_864392 State Bank Of India SBIN0070055 CHAVARA 333
3 Chavara KL1613003002_211223APB_FTO_864392 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
4 Chavara KL1613003002_211223APB_FTO_864392 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 333

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