Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_240523APB_FTO_126315
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-13-003-002-004/362
(Neendakara) 		1613003002NRG24230520230220510 24/05/2023 Sumangi 1613003002WL009185 Sumangi 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962936 SUMANGI FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24230520230220512 24/05/2023 SUDHA DEVI 1613003002WL009185 SUDHA DEVI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962931 SUDHA DEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24230520230220513 24/05/2023 Anandavalli 1613003002WL009185 Anandavalli 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962937 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24230520230220514 24/05/2023 RADHAKRISHNA PILLAI 1613003002WL009185 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962940 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24230520230220517 24/05/2023 REMYA. S 1613003002WL009185 REMYA. S 00127 FDRL0001264 666 666 Processed 01/06/2023 1985962932 REMYA S KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24230520230220519 24/05/2023 LATHA 1613003002WL009185 LATHA 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962934 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24230520230220520 24/05/2023 Ganga 1613003002WL009185 Ganga 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962941 JAYAKUMAR FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24230520230220522 24/05/2023 Rathamma 1613003002WL009185 Rathamma 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962938 RATHNAMMA R HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24230520230220523 24/05/2023 PRIYA. S 1613003002WL009185 PRIYA. S 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962942 PRIYA S UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24230520230220531 24/05/2023 LALITHAMBIKA 1613003002WL009185 LALITHAMBIKA 00127 FDRL0001264 666 666 Processed 01/06/2023 1985962933 LALITHAMBIKA KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24230520230220532 24/05/2023 REMANI 1613003002WL009185 REMANI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985962939 REMANI FEDERAL BANK(607165)
SubTotal 7326 7326
12 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24230520230220515 24/05/2023 SINDHU B 1613003002WL009185 SINDHU B 00415 SBIN0001829 666 666 Processed 31/05/2023 1985962935 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24230520230220534 24/05/2023 JAYARANI. G 1613003002WL009185 JAYARANI. G 00415 SBIN0015785 666 666 Processed 31/05/2023 1985962930 JAYARANI G HDFC BANK LTD(607152)
SubTotal 666 666
14 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24230520230220516 24/05/2023 GIRIJA. S 1613003002WL009185 GIRIJA. S 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962922 MRS GIRIJA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24230520230220518 24/05/2023 SOBHA L 1613003002WL009185 SOBHA L 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962920 MRS SOBHA L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24230520230220521 24/05/2023 Mini 1613003002WL009185 Mini 00415 SBIN0070066 666 666 Processed 01/06/2023 1985962927 MINI C S KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24230520230220524 24/05/2023 JAYASREE .Y 1613003002WL009185 JAYASREE .Y 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962925 MRS JAYASREE Y STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24230520230220525 24/05/2023 SREEDEVI . L 1613003002WL009185 SREEDEVI . L 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962919 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24230520230220527 24/05/2023 MANINATHAN PILLAI 1613003002WL009185 MANINATHAN PILLAI 00415 SBIN0070066 333 333 Rejected 31/05/2023 1985962926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24230520230220528 24/05/2023 USHAKUMARI. P 1613003002WL009185 USHAKUMARI. P 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962921 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24230520230220530 24/05/2023 Rethnakumari 1613003002WL009185 Rethnakumari 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962924 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24230520230220533 24/05/2023 RADHAMANIAMMA 1613003002WL009185 RADHAMANIAMMA 00415 SBIN0070066 666 666 Processed 31/05/2023 1985962923 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
23 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24230520230220511 24/05/2023 Sheela 1613003002WL009185 Sheela 00657 KLGB0040565 666 666 Processed 01/06/2023 1985962928 SHEELA V KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24230520230220529 24/05/2023 SUBHADRA PILLAI 1613003002WL009185 SUBHADRA PILLAI 00657 KLGB0040565 666 666 Processed 01/06/2023 1985962929 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240523APB_FTO_126315 Federal Bank FDRL0001264 NEENDAKARA 7326
2 Chavara KL1613003002_240523APB_FTO_126315 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
3 Chavara KL1613003002_240523APB_FTO_126315 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003002_240523APB_FTO_126315 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661
5 Chavara KL1613003002_240523APB_FTO_126315 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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