Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_261023APB_FTO_633169
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-13-003-002-013/310
(Neendakara) 		1613003002NRG24261020231313792 26/10/2023 BINDHU 1613003002WL055422 BINDHU 00078 CNRB0006251 1332 1332 Processed 27/11/2023 8020687990 BINDHU S CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-002-002/372
(Neendakara) 		1613003002NRG24261020231313763 26/10/2023 SMITHA 1613003002WL055422 SMITHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687989 SMITHA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-012/224
(Neendakara) 		1613003002NRG24261020231313764 26/10/2023 SYAMA .S 1613003002WL055422 SYAMA .S 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687949 SYAMA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-013/103
(Neendakara) 		1613003002NRG24261020231313765 26/10/2023 GIRIJA 1613003002WL055422 GIRIJA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687958 GIRIJA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-013/104
(Neendakara) 		1613003002NRG24261020231313766 26/10/2023 ANANDA JYOTHI 1613003002WL055422 ANANDA JYOTHI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687977 MRS ANANDHA JYOTHI S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-013/110
(Neendakara) 		1613003002NRG24261020231313767 26/10/2023 MALLIKA 1613003002WL055422 MALLIKA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687988 SEPOY DINAN D STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-013/114
(Neendakara) 		1613003002NRG24261020231313768 26/10/2023 SUPRIYA 1613003002WL055422 SUPRIYA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687982 MRS SUPRIYA C STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-013/117
(Neendakara) 		1613003002NRG24261020231313770 26/10/2023 RAJAM .K 1613003002WL055422 RAJAM .K 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687959 RAJAM K FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/13
(Neendakara) 		1613003002NRG24261020231313771 26/10/2023 TELMA STEPHEN 1613003002WL055422 TELMA STEPHEN 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687976 MRS DELMA STEPHAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-013/133
(Neendakara) 		1613003002NRG24261020231313772 26/10/2023 VINEETHA 1613003002WL055422 VINEETHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687974 MR MOHANDAS G STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-013/134
(Neendakara) 		1613003002NRG24261020231313773 26/10/2023 SHREEKALA 1613003002WL055422 SHREEKALA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687965 SHREEKALA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/136
(Neendakara) 		1613003002NRG24261020231313774 26/10/2023 CHANDRALEKHA 1613003002WL055422 CHANDRALEKHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687954 MRS CHANDRALEKHA C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-013/137
(Neendakara) 		1613003002NRG24261020231313775 26/10/2023 SUSHAMA 1613003002WL055422 SUSHAMA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687951 MRS SUSHAMA C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-013/139
(Neendakara) 		1613003002NRG24261020231313776 26/10/2023 SUNILA .V 1613003002WL055422 SUNILA .V 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687984 MR HARILAL C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-013/146
(Neendakara) 		1613003002NRG24261020231313779 26/10/2023 MAYA 1613003002WL055422 MAYA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687971 MAYA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-013/166
(Neendakara) 		1613003002NRG24261020231313780 26/10/2023 JESSY 1613003002WL055422 JESSY 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687957 JESSY S HDFC BANK LTD(607152)
17 Chavara KL-13-003-002-013/178
(Neendakara) 		1613003002NRG24261020231313781 26/10/2023 LATHIKA .S 1613003002WL055422 LATHIKA .S 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687978 BABY G FEDERAL BANK(607165)
18 Chavara KL-13-003-002-013/18
(Neendakara) 		1613003002NRG24261020231313782 26/10/2023 SINI 1613003002WL055422 SINI 00127 FDRL0001264 999 999 Rejected 27/11/2023 8020687986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chavara KL-13-003-002-013/184
(Neendakara) 		1613003002NRG24261020231313783 26/10/2023 RADHAMMA 1613003002WL055422 RADHAMMA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687953 MR SATHYAN K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-013/196
(Neendakara) 		1613003002NRG24261020231313784 26/10/2023 RATHNAMALI 1613003002WL055422 RATHNAMALI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687985 RATHNAMALI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-013/26
(Neendakara) 		1613003002NRG24261020231313787 26/10/2023 HAMSALATHA 1613003002WL055422 HAMSALATHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687966 MR BHAGAVATH SINGH STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-013/28
(Neendakara) 		1613003002NRG24261020231313789 26/10/2023 SURAMANI 1613003002WL055422 SURAMANI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687967 MR PUSHPARAJAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-013/3
(Neendakara) 		1613003002NRG24261020231313790 26/10/2023 BABY 1613003002WL055422 BABY 00127 FDRL0001264 666 666 Processed 27/11/2023 8020687961 MRS BABY MUTHUKRISHNAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-013/303
(Neendakara) 		1613003002NRG24261020231313791 26/10/2023 SMITHA 1613003002WL055422 SMITHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687947 SMITHA S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/34
(Neendakara) 		1613003002NRG24261020231313796 26/10/2023 KUNJUMOL 1613003002WL055422 KUNJUMOL 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687972 KUNJUMOL . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/39
(Neendakara) 		1613003002NRG24261020231313797 26/10/2023 MIJI CHITHRA 1613003002WL055422 MIJI CHITHRA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020687975 MIJI CHITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chavara KL-13-003-002-013/47
(Neendakara) 		1613003002NRG24261020231313798 26/10/2023 VANAJA 1613003002WL055422 VANAJA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687964 MR NATARAJAN K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-013/48
(Neendakara) 		1613003002NRG24261020231313799 26/10/2023 MAYADEVI 1613003002WL055422 MAYADEVI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687956 MAYA DEVI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/51
(Neendakara) 		1613003002NRG24261020231313800 26/10/2023 INDIRA 1613003002WL055422 INDIRA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020687952 INDIRA BANK OF INDIA(508505)
30 Chavara KL-13-003-002-013/52
(Neendakara) 		1613003002NRG24261020231313801 26/10/2023 SUMANGALA 1613003002WL055422 SUMANGALA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687968 SUMANGALA . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/57
(Neendakara) 		1613003002NRG24261020231313802 26/10/2023 BHASURA 1613003002WL055422 BHASURA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687969 BHASURA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-013/59
(Neendakara) 		1613003002NRG24261020231313803 26/10/2023 Sidhambika 1613003002WL055422 Sidhambika 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687946 SIDHAMBIKA . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-013/64
(Neendakara) 		1613003002NRG24261020231313804 26/10/2023 VALSALA .A 1613003002WL055422 VALSALA .A 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687960 MRS VALSALA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-013/66
(Neendakara) 		1613003002NRG24261020231313805 26/10/2023 PRASANNA 1613003002WL055422 PRASANNA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687970 PRASANNA B HDFC BANK LTD(607152)
35 Chavara KL-13-003-002-013/68
(Neendakara) 		1613003002NRG24261020231313806 26/10/2023 SUPRABHA 1613003002WL055422 SUPRABHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687950 SUPRABHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-013/75
(Neendakara) 		1613003002NRG24261020231313807 26/10/2023 CHANDRIKA 1613003002WL055422 CHANDRIKA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687963 CHANDRIKA . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-013/76
(Neendakara) 		1613003002NRG24261020231313808 26/10/2023 SHOBHA 1613003002WL055422 SHOBHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687962 UDAYAN FEDERAL BANK(607165)
38 Chavara KL-13-003-002-013/78
(Neendakara) 		1613003002NRG24261020231313809 26/10/2023 RENJINI 1613003002WL055422 RENJINI 00127 FDRL0001264 666 666 Processed 27/11/2023 8020687973 . RANJINI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-013/8
(Neendakara) 		1613003002NRG24261020231313810 26/10/2023 AISHA 1613003002WL055422 AISHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687955 AISHA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-013/81
(Neendakara) 		1613003002NRG24261020231313811 26/10/2023 Ambika 1613003002WL055422 Ambika 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687948 AMBIKA FEDERAL BANK(607165)
41 Chavara KL-13-003-002-013/96
(Neendakara) 		1613003002NRG24261020231313812 26/10/2023 REMYA .R 1613003002WL055422 REMYA .R 00127 FDRL0001264 999 999 Processed 27/11/2023 8020687981 REMYA R FEDERAL BANK(607165)
SubTotal 47286 47286
42 Chavara KL-13-003-002-013/115
(Neendakara) 		1613003002NRG24261020231313769 26/10/2023 ASHOKA 1613003002WL055422 ASHOKA 00152 HDFC0001505 1332 1332 Processed 27/11/2023 8020687980 ASHOKA D HDFC BANK LTD(607152)
43 Chavara KL-13-003-002-013/323
(Neendakara) 		1613003002NRG24261020231313795 26/10/2023 Soja 1613003002WL055422 Soja 00152 HDFC0001505 1332 1332 Processed 27/11/2023 8020687994 SOJA P HDFC BANK LTD(607152)
SubTotal 2664 2664
44 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24261020231313777 26/10/2023 LATHIKA 1613003002WL055422 LATHIKA 00415 SBIN0015785 1332 1332 Rejected 27/11/2023 8020687983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chavara KL-13-003-002-013/144
(Neendakara) 		1613003002NRG24261020231313778 26/10/2023 SUBHADRA 1613003002WL055422 SUBHADRA 00415 SBIN0015785 999 999 Processed 27/11/2023 8020687987 MRS SUBHADRA WO RANGAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Chavara KL-13-003-002-013/319
(Neendakara) 		1613003002NRG24261020231313794 26/10/2023 Sobha 1613003002WL055422 Sobha 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020687992 MR R SURESH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Chavara KL-13-003-002-013/210
(Neendakara) 		1613003002NRG24261020231313785 26/10/2023 Vasantha 1613003002WL055422 Vasantha 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8020687993 MRS VASANTHA M STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-013/23
(Neendakara) 		1613003002NRG24261020231313786 26/10/2023 VASANTHA 1613003002WL055422 VASANTHA 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8020687979 MR PRASAD U STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-013/268
(Neendakara) 		1613003002NRG24261020231313788 26/10/2023 Sudha 1613003002WL055422 Sudha 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8020687995 SUDHA G FEDERAL BANK(607165)
50 Chavara KL-13-003-002-013/317
(Neendakara) 		1613003002NRG24261020231313793 26/10/2023 RAGINI S 1613003002WL055422 RAGINI S 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8020687991 MRS RAGINI S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_261023APB_FTO_633169 Canara Bank CNRB0006251 CHAVARA 1332
2 Chavara KL1613003002_261023APB_FTO_633169 Federal Bank FDRL0001264 NEENDAKARA 47286
3 Chavara KL1613003002_261023APB_FTO_633169 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2664
4 Chavara KL1613003002_261023APB_FTO_633169 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003002_261023APB_FTO_633169 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_261023APB_FTO_633169 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5661

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