Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_080923APB_FTO_466560
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-13-003-002-002/410
(Neendakara) 		1613003002NRG24080920230950371 08/09/2023 Sonia C P 1613003002WL038768 Sonia C P 00127 FDRL0001107 333 333 Processed 21/09/2023 5799841864 SONIA C.P FEDERAL BANK(607165)
SubTotal 333 333
2 Chavara KL-13-003-002-002/360
(Neendakara) 		1613003002NRG24080920230950367 08/09/2023 RAKHI 1613003002WL038768 RAKHI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841856 Mrs. RAKHI RAJESH CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24080920230950368 08/09/2023 KALAVATHY 1613003002WL038768 KALAVATHY 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841868 KALAVATHY FEDERAL BANK(607165)
4 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24080920230950374 08/09/2023 BABY 1613003002WL038768 BABY 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841862 BABY . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/55
(Neendakara) 		1613003002NRG24080920230950376 08/09/2023 ANANDAVALLI 1613003002WL038768 ANANDAVALLI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841869 ANANDAVALLI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24080920230950377 08/09/2023 SREEKALA T 1613003002WL038768 SREEKALA T 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841858 SREEKALA T FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24080920230950378 08/09/2023 JOYTHSANA KUMARI 1613003002WL038768 JOYTHSANA KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841872 JOYTHSANA KUMARI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24080920230950379 08/09/2023 KUMARI 1613003002WL038768 KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841874 KUMARI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24080920230950380 08/09/2023 RAMANI V 1613003002WL038768 RAMANI V 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841860 MR DATHA PALAN J STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24080920230950381 08/09/2023 AMBILY 1613003002WL038768 AMBILY 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841871 AMBILY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24080920230950382 08/09/2023 SASILEKHA 1613003002WL038768 SASILEKHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841861 SASILEKHA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24080920230950383 08/09/2023 THANKAMANI 1613003002WL038768 THANKAMANI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841859 MRS THANKAMANI P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24080920230950384 08/09/2023 SANTHA 1613003002WL038768 SANTHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841870 SANTHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24080920230950385 08/09/2023 VIJAYABHAI 1613003002WL038768 VIJAYABHAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841875 MRS VIJAYABHAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-002/82
(Neendakara) 		1613003002NRG24080920230950386 08/09/2023 LEELA 1613003002WL038768 LEELA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841863 LEELA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG24080920230950387 08/09/2023 KUMARI 1613003002WL038768 KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841876 KUMARI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24080920230950388 08/09/2023 LEENA R 1613003002WL038768 LEENA R 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841873 LEENA R CANARA BANK(508532)
18 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24080920230950389 08/09/2023 REVATHY G 1613003002WL038768 REVATHY G 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841855 REVATHY G FEDERAL BANK(607165)
19 Chavara KL-13-003-002-013/17
(Neendakara) 		1613003002NRG24080920230950390 08/09/2023 PRABHADEVI 1613003002WL038768 PRABHADEVI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799841857 MRS PRABHA DEVI N STATE BANK OF INDIA(508548)
SubTotal 5994 5994
20 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24080920230950370 08/09/2023 SUJA 1613003002WL038768 SUJA 00415 SBIN0015785 333 333 Processed 21/09/2023 5799841854 MRS SUJA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24080920230950372 08/09/2023 REMYA S 1613003002WL038768 REMYA S 00415 SBIN0015785 333 333 Processed 21/09/2023 5799841853 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24080920230950391 08/09/2023 RAJALEKSHMI 1613003002WL038768 RAJALEKSHMI 00415 SBIN0015785 333 333 Processed 21/09/2023 5799841866 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24080920230950369 08/09/2023 Leela M 1613003002WL038768 Leela M 00415 SBIN0070066 333 333 Processed 21/09/2023 5799841851 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24080920230950375 08/09/2023 SATHI.S 1613003002WL038768 SATHI.S 00415 SBIN0070066 333 333 Processed 22/09/2023 5799841852 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24080920230950392 08/09/2023 jaya 1613003002WL038768 jaya 00415 SBIN0070066 333 333 Processed 21/09/2023 5799841867 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24080920230950373 08/09/2023 Soumya 1613003002WL038768 Soumya 00468 UBIN0573680 333 333 Processed 21/09/2023 5799841865 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080923APB_FTO_466560 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
2 Chavara KL1613003002_080923APB_FTO_466560 Federal Bank FDRL0001264 NEENDAKARA 5994
3 Chavara KL1613003002_080923APB_FTO_466560 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003002_080923APB_FTO_466560 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
5 Chavara KL1613003002_080923APB_FTO_466560 Union Bank of India UBIN0573680 CHAVARA 333

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