Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240823APB_FTO_442558
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-13-003-002-003/15
(Neendakara) 		1613003002NRG24240820230919788 24/08/2023 SANTHA 1613003002WL037310 SANTHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5795856524 BABU K FEDERAL BANK(607165)
2 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24240820230919789 24/08/2023 Alphonsa 1613003002WL037310 Alphonsa 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856504 MR BABYCHAN F STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24240820230919790 24/08/2023 BHAMINI 1613003002WL037310 BHAMINI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856535 BHAMINI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24240820230919791 24/08/2023 SARMILA .S 1613003002WL037310 SARMILA .S 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856525 SARMILA S FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/165
(Neendakara) 		1613003002NRG24240820230919792 24/08/2023 BINUMOL .S 1613003002WL037310 BINUMOL .S 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856512 MR BINUMOLS S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24240820230919793 24/08/2023 CHANDRALEKHA 1613003002WL037310 CHANDRALEKHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856521 CHANDRALEKHA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24240820230919794 24/08/2023 ANUBHA 1613003002WL037310 ANUBHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5795856518 ANUBHA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24240820230919795 24/08/2023 ANITHA 1613003002WL037310 ANITHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856505 MR RAJEEVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24240820230919796 24/08/2023 SUKESHINI 1613003002WL037310 SUKESHINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856509 SUKESHINI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/172
(Neendakara) 		1613003002NRG24240820230919797 24/08/2023 MANI .R 1613003002WL037310 MANI .R 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856517 MR SURESH KUMAR K STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24240820230919798 24/08/2023 LATHA 1613003002WL037310 LATHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856529 LATHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24240820230919799 24/08/2023 SATHY 1613003002WL037310 SATHY 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856507 MRS SATHY S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-003/18
(Neendakara) 		1613003002NRG24240820230919800 24/08/2023 Shyma 1613003002WL037310 Shyma 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856500 SHYMA P FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24240820230919801 24/08/2023 GLADY 1613003002WL037310 GLADY 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856522 GLADY FEDERAL BANK(607165)
15 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24240820230919802 24/08/2023 BABY .K 1613003002WL037310 BABY .K 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856506 BABY K FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24240820230919803 24/08/2023 CHANDRIKA .P 1613003002WL037310 CHANDRIKA .P 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856502 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
17 Chavara KL-13-003-002-003/189
(Neendakara) 		1613003002NRG24240820230919804 24/08/2023 DEEPTHI 1613003002WL037310 DEEPTHI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856519 MR PRASANNAN R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24240820230919806 24/08/2023 BINDHU .R 1613003002WL037310 BINDHU .R 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856527 BINDHU R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24240820230919808 24/08/2023 GIRIJA 1613003002WL037310 GIRIJA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856526 GIRIJA P FEDERAL BANK(607165)
20 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24240820230919809 24/08/2023 PREMA .P 1613003002WL037310 PREMA .P 00127 FDRL0001264 999 999 Processed 21/09/2023 5795856513 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24240820230919810 24/08/2023 MRIDANI P 1613003002WL037310 MRIDANI P 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856533 MRIDANI P FEDERAL BANK(607165)
22 Chavara KL-13-003-002-003/225
(Neendakara) 		1613003002NRG24240820230919811 24/08/2023 JASMIN 1613003002WL037310 JASMIN 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856508 JASMI S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24240820230919812 24/08/2023 RETNAMMA K 1613003002WL037310 RETNAMMA K 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856528 RETNAMMA K FEDERAL BANK(607165)
24 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24240820230919813 24/08/2023 VANAJA 1613003002WL037310 VANAJA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856516 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chavara KL-13-003-002-003/25
(Neendakara) 		1613003002NRG24240820230919814 24/08/2023 Nisha.L 1613003002WL037310 Nisha.L 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856503 NISHA L FEDERAL BANK(607165)
26 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24240820230919816 24/08/2023 SUJA S ALIAS 1613003002WL037310 SUJA S ALIAS 00127 FDRL0001264 999 999 Processed 21/09/2023 5795856514 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24240820230919817 24/08/2023 REMYA R 1613003002WL037310 REMYA R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856532 REMYA R FEDERAL BANK(607165)
28 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24240820230919818 24/08/2023 REETHA .R 1613003002WL037310 REETHA .R 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856501 REETHA R FEDERAL BANK(607165)
29 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24240820230919819 24/08/2023 THRESYA FERNANDEZ 1613003002WL037310 THRESYA FERNANDEZ 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856523 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24240820230919820 24/08/2023 SUDHARMMA S 1613003002WL037310 SUDHARMMA S 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856510 SUDHARMMA S FEDERAL BANK(607165)
31 Chavara KL-13-003-002-003/274
(Neendakara) 		1613003002NRG24240820230919821 24/08/2023 SURAMYA 1613003002WL037310 SURAMYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856520 SURAMYA . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24240820230919822 24/08/2023 SREEKUMARI 1613003002WL037310 SREEKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795856511 SREEKUMARI . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-003/276
(Neendakara) 		1613003002NRG24240820230919823 24/08/2023 BABY .S 1613003002WL037310 BABY .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5795856530 BABY S FEDERAL BANK(607165)
34 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24240820230919824 24/08/2023 REENAMOL 1613003002WL037310 REENAMOL 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856531 MRS REENA MOL A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24240820230919825 24/08/2023 Rajeswari 1613003002WL037310 Rajeswari 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856534 RAJASWARY B FEDERAL BANK(607165)
36 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24240820230919826 24/08/2023 RAJEEVI 1613003002WL037310 RAJEEVI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5795856515 RAJEEVI FEDERAL BANK(607165)
SubTotal 53280 53280
37 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24240820230919805 24/08/2023 SAKUNTHALA B 1613003002WL037310 SAKUNTHALA B 00415 SBIN0070066 1332 1332 Rejected 21/09/2023 5795856537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24240820230919807 24/08/2023 SUSHAMA S 1613003002WL037310 SUSHAMA S 00415 SBIN0070066 1665 1665 Rejected 21/09/2023 5795856536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24240820230919815 24/08/2023 SMITHA KUMARI 1613003002WL037310 SMITHA KUMARI 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795856538 MRS SMITHA T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240823APB_FTO_442558 Federal Bank FDRL0001264 NEENDAKARA 53280
2 Chavara KL1613003002_240823APB_FTO_442558 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

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