Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_210823APB_FTO_426523
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-13-003-002-010/44
(Neendakara) 		1613003002NRG24190820230856254 21/08/2023 GIRIJABHAI 1613003002WL035047 GIRIJABHAI 00048 BKID0008472 999 999 Processed 21/09/2023 5798681789 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24190820230856228 21/08/2023 SATHEESAN PILLAI 1613003002WL035047 SATHEESAN PILLAI 00048 BKID0008473 999 999 Processed 21/09/2023 5798681788 SATHEESAN PILLAI S BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24190820230856259 21/08/2023 TREESA 1613003002WL035047 TREESA 00048 BKID0008473 999 999 Processed 21/09/2023 5798681791 TREESA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24190820230856261 21/08/2023 SOBHANA S 1613003002WL035047 SOBHANA S 00048 BKID0008473 999 999 Processed 21/09/2023 5798681790 SOBHANA BANK OF INDIA(508505)
SubTotal 2997 2997
5 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24190820230856229 21/08/2023 VANAJA .A 1613003002WL035047 VANAJA .A 00127 FDRL0001264 666 666 Processed 21/09/2023 5798681756 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24190820230856230 21/08/2023 BINDHU 1613003002WL035047 BINDHU 00127 FDRL0001264 666 666 Processed 21/09/2023 5798681755 BINDHU S HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24190820230856234 21/08/2023 VALSALA 1613003002WL035047 VALSALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798681744 VALSALA B KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24190820230856235 21/08/2023 SUSEELA 1613003002WL035047 SUSEELA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681754 SUSEELA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24190820230856237 21/08/2023 SARITHA KUMARI 1613003002WL035047 SARITHA KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5798681751 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24190820230856238 21/08/2023 Premlathika 1613003002WL035047 Premlathika 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681762 PREMLATHIKA R HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24190820230856239 21/08/2023 SUNITHA KUMARI 1613003002WL035047 SUNITHA KUMARI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798681749 SUNITHAKUMARI . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24190820230856240 21/08/2023 CHANDRAVALLI .B 1613003002WL035047 CHANDRAVALLI .B 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681771 CHANDRAVALLI B FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24190820230856242 21/08/2023 GEETHA 1613003002WL035047 GEETHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798681746 GEETHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24190820230856243 21/08/2023 PRAKASHINI 1613003002WL035047 PRAKASHINI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798681745 PRAKASHINI T FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24190820230856252 21/08/2023 sudhabhai 1613003002WL035047 sudhabhai 00127 FDRL0001264 333 333 Processed 21/09/2023 5798681785 SUDHABHAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24190820230856253 21/08/2023 Radhakrishna pillai 1613003002WL035047 Radhakrishna pillai 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681761 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24190820230856265 21/08/2023 VISWAMBHARAN PILLAI 1613003002WL035047 VISWAMBHARAN PILLAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681750 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24190820230856267 21/08/2023 SATHIDEVIYAMMA 1613003002WL035047 SATHIDEVIYAMMA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798681752 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24190820230856269 21/08/2023 RAJAPPAN 1613003002WL035047 RAJAPPAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681748 SANTHAMMA O FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24190820230856268 21/08/2023 SANTHAMMA.O 1613003002WL035047 SANTHAMMA.O 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681747 SANTHAMMA O FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24190820230856272 21/08/2023 CHANDRASEKHARAN PILLAI 1613003002WL035047 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681743 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24190820230856274 21/08/2023 SARASWATHYAMMA 1613003002WL035047 SARASWATHYAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681757 SARASWATHYAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24190820230856276 21/08/2023 THANKAMANI 1613003002WL035047 THANKAMANI 00127 FDRL0001264 999 999 Processed 21/09/2023 5798681753 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 15318 15318
24 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24190820230856241 21/08/2023 RATHEESAN PILLAI 1613003002WL035047 RATHEESAN PILLAI 00415 SBIN0015785 999 999 Processed 21/09/2023 5798681772 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24190820230856246 21/08/2023 RAMACHANDRAN PILLAI 1613003002WL035047 RAMACHANDRAN PILLAI 00415 SBIN0015785 999 999 Processed 21/09/2023 5798681767 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24190820230856250 21/08/2023 SUMANGALA DEVI 1613003002WL035047 SUMANGALA DEVI 00415 SBIN0015785 666 666 Processed 21/09/2023 5798681768 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24190820230856255 21/08/2023 JAYANANDAN 1613003002WL035047 JAYANANDAN 00415 SBIN0015785 999 999 Processed 21/09/2023 5798681775 JAYANANDAN FEDERAL BANK(607165)
28 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24190820230856270 21/08/2023 SHEELA .S 1613003002WL035047 SHEELA .S 00415 SBIN0015785 999 999 Processed 21/09/2023 5798681760 MRS SHEELA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24190820230856271 21/08/2023 SIVAPRASAD 1613003002WL035047 SIVAPRASAD 00415 SBIN0015785 999 999 Processed 21/09/2023 5798681770 MR SIVAPRASAD SO CHELLAPPAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
30 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24190820230856231 21/08/2023 Sudharsanan Pillai 1613003002WL035047 Sudharsanan Pillai 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681765 MR SUDARSANAN PILLAIA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24190820230856232 21/08/2023 Sudharma 1613003002WL035047 Sudharma 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681766 MRS SUDHARMA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24190820230856233 21/08/2023 ANITHA. V 1613003002WL035047 ANITHA. V 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681763 MRS ANITHA V STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24190820230856236 21/08/2023 SUMA. S 1613003002WL035047 SUMA. S 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681758 MRS SUMA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24190820230856245 21/08/2023 VALASALA KUMARY 1613003002WL035047 VALASALA KUMARY 00415 SBIN0070066 333 333 Processed 21/09/2023 5798681783 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24190820230856248 21/08/2023 SATHEESAN PILLAI 1613003002WL035047 SATHEESAN PILLAI 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681784 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24190820230856247 21/08/2023 SREEKUMARI 1613003002WL035047 SREEKUMARI 00415 SBIN0070066 666 666 Processed 21/09/2023 5798681777 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24190820230856249 21/08/2023 VIJAYAMMA B 1613003002WL035047 VIJAYAMMA B 00415 SBIN0070066 999 999 Rejected 21/09/2023 5798681779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24190820230856251 21/08/2023 JAYAKUMARY V S 1613003002WL035047 JAYAKUMARY V S 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681780 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24190820230856256 21/08/2023 Indiradevi 1613003002WL035047 Indiradevi 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681781 INDIRADEVI J HDFC BANK LTD(607152)
40 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24190820230856258 21/08/2023 GEETHAKUMARI B 1613003002WL035047 GEETHAKUMARI B 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681774 GEETHA KUMARI FEDERAL BANK(607165)
41 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24190820230856260 21/08/2023 SUJA 1613003002WL035047 SUJA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798681782 MRS SUJA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24190820230856262 21/08/2023 Priyamol 1613003002WL035047 Priyamol 00415 SBIN0070066 666 666 Processed 21/09/2023 5798681778 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24190820230856264 21/08/2023 SREEJA 1613003002WL035047 SREEJA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798681769 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24190820230856266 21/08/2023 SIVASANKARA PILLAI 1613003002WL035047 SIVASANKARA PILLAI 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681759 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24190820230856273 21/08/2023 ANANDAVALLY AMMA.G 1613003002WL035047 ANANDAVALLY AMMA.G 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681764 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24190820230856275 21/08/2023 VASANTHA 1613003002WL035047 VASANTHA 00415 SBIN0070066 999 999 Processed 21/09/2023 5798681787 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 14985 14985
47 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24190820230856244 21/08/2023 SETHU BHAI 1613003002WL035047 SETHU BHAI 00657 KLGB0040565 666 666 Processed 21/09/2023 5798681773 SETHU BHAI KERALA GRAMIN BANK(607476)
48 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24190820230856257 21/08/2023 MANJU V 1613003002WL035047 MANJU V 00657 KLGB0040565 999 999 Processed 21/09/2023 5798681776 MANJU V KERALA GRAMIN BANK(607476)
49 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24190820230856263 21/08/2023 MANJUSHA I 1613003002WL035047 MANJUSHA I 00657 KLGB0040565 999 999 Processed 21/09/2023 5798681786 MANJUSHA I KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210823APB_FTO_426523 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003002_210823APB_FTO_426523 Bank of India BKID0008473 KAVANAD 2997
3 Chavara KL1613003002_210823APB_FTO_426523 Federal Bank FDRL0001264 NEENDAKARA 15318
4 Chavara KL1613003002_210823APB_FTO_426523 State Bank Of India SBIN0015785 CHAVARA 5661
5 Chavara KL1613003002_210823APB_FTO_426523 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14985
6 Chavara KL1613003002_210823APB_FTO_426523 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2664

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