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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_150523APB_FTO_94077
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) 		1613003002NRG24150520230167512 15/05/2023 PRABHA V 1613003002WL007022 PRABHA V 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783159 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24150520230167514 15/05/2023 SOBHITHA .P 1613003002WL007022 SOBHITHA .P 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783144 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24150520230167515 15/05/2023 LATHIKA 1613003002WL007022 LATHIKA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783142 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24150520230167516 15/05/2023 SIVANKUTTY 1613003002WL007022 SIVANKUTTY 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783146 MR SIVAN KUTTY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24150520230167518 15/05/2023 SHEELA L 1613003002WL007022 SHEELA L 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783152 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24150520230167519 15/05/2023 VASANTHA KUMARI 1613003002WL007022 VASANTHA KUMARI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783157 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24150520230167520 15/05/2023 MADHAVIKUTTY AMMA 1613003002WL007022 MADHAVIKUTTY AMMA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783165 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24150520230167521 15/05/2023 BHASURA BAI 1613003002WL007022 BHASURA BAI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783141 BHASURA BAI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24150520230167522 15/05/2023 HENA .A 1613003002WL007022 HENA .A 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783143 HENA A FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24150520230167523 15/05/2023 SINI 1613003002WL007022 SINI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783140 SINI K FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24150520230167524 15/05/2023 SHEELA MARY 1613003002WL007022 SHEELA MARY 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783156 SHEELA MARY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24150520230167525 15/05/2023 SHEEJA .S 1613003002WL007022 SHEEJA .S 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783154 SHEEJA S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24150520230167526 15/05/2023 GIRIJA 1613003002WL007022 GIRIJA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783161 GIRIJA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24150520230167527 15/05/2023 SARASWATHY 1613003002WL007022 SARASWATHY 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783164 SARASWATHY . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24150520230167528 15/05/2023 SREELETHA 1613003002WL007022 SREELETHA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783139 MRS SREELATHA M STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24150520230167529 15/05/2023 KAMALAKSHI 1613003002WL007022 KAMALAKSHI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783160 KAMALAKSHI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24150520230167530 15/05/2023 SANTHA 1613003002WL007022 SANTHA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783133 SANTHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24150520230167531 15/05/2023 UMADEVI .T 1613003002WL007022 UMADEVI .T 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783162 UMADEVI T FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24150520230167534 15/05/2023 PREETHA 1613003002WL007022 PREETHA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783155 PREETHA V FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24150520230167535 15/05/2023 ERBIN 1613003002WL007022 ERBIN 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783138 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/229
(Neendakara) 		1613003002NRG24150520230167536 15/05/2023 SUGATHAMBIKA 1613003002WL007022 SUGATHAMBIKA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783136 SUGATHAMBIKA R FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24150520230167537 15/05/2023 SHYLAJA 1613003002WL007022 SHYLAJA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783134 SHYLAJA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24150520230167538 15/05/2023 DEVAYANI .C 1613003002WL007022 DEVAYANI .C 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783135 DEVAYANI C FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24150520230167539 15/05/2023 RAJI 1613003002WL007022 RAJI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783163 MRS RAJI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24150520230167540 15/05/2023 SHALINI 1613003002WL007022 SHALINI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783137 SHALINI D FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24150520230167541 15/05/2023 LIJU R 1613003002WL007022 LIJU R 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783153 LIJU R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24150520230167542 15/05/2023 SATHYA BHAMA 1613003002WL007022 SATHYA BHAMA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783158 SATHYA BHAMA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24150520230167544 15/05/2023 HEMA 1613003002WL007022 HEMA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752783145 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 9324 9324
29 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24150520230167543 15/05/2023 DEEPA 1613003002WL007022 DEEPA 00354 PUNB0750100 333 333 Processed 20/05/2023 1752783151 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
30 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24150520230167513 15/05/2023 T DEVAKUMARI 1613003002WL007022 T DEVAKUMARI 00415 SBIN0070066 333 333 Processed 20/05/2023 1752783149 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24150520230167517 15/05/2023 REEJA MARY 1613003002WL007022 REEJA MARY 00415 SBIN0070066 333 333 Processed 20/05/2023 1752783147 MRS REEJA MARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24150520230167533 15/05/2023 SASI 1613003002WL007022 SASI 00415 SBIN0070066 333 333 Processed 20/05/2023 1752783150 MR SASI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24150520230167532 15/05/2023 USHA. N 1613003002WL007022 USHA. N 00415 SBIN0070066 333 333 Processed 20/05/2023 1752783148 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_150523APB_FTO_94077 Federal Bank FDRL0001264 NEENDAKARA 9324
2 Chavara KL1613003002_150523APB_FTO_94077 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 333
3 Chavara KL1613003002_150523APB_FTO_94077 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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