Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_281123APB_FTO_754282
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-13-003-002-004/196
(Neendakara) 		1613003002NRG24281120231567450 28/11/2023 VASANTHA 1613003002WL066723 VASANTHA 00045 BARB0VJNEEN 999 999 Processed 01/01/2024 9007476292 VASANTHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24281120231567467 28/11/2023 SALEENA 1613003002WL066723 SALEENA 00045 BARB0VJNEEN 999 999 Rejected 01/01/2024 9007476290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chavara KL-13-003-002-004/456
(Neendakara) 		1613003002NRG24281120231567477 28/11/2023 MINIKUMARI 1613003002WL066723 MINIKUMARI 00045 BARB0VJNEEN 999 999 Processed 01/01/2024 9007476289 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chavara KL-13-003-002-004/204
(Neendakara) 		1613003002NRG24281120231567452 28/11/2023 SANTHA .S 1613003002WL066723 SANTHA .S 00048 BKID0008472 666 666 Processed 01/01/2024 9007476291 SANTHA BANK OF INDIA(508505)
SubTotal 666 666
5 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24281120231567441 28/11/2023 LEELA .L 1613003002WL066723 LEELA .L 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476296 LEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24281120231567442 28/11/2023 SUDHARMA 1613003002WL066723 SUDHARMA 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476258 SUDHARMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24281120231567443 28/11/2023 SANTHA KUMARI 1613003002WL066723 SANTHA KUMARI 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476270 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24281120231567444 28/11/2023 THANKAMMA 1613003002WL066723 THANKAMMA 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476262 THANKAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24281120231567445 28/11/2023 USHAKUMARY 1613003002WL066723 USHAKUMARY 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476264 USHAKUMARI S BANK OF BARODA(606985)
10 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24281120231567446 28/11/2023 Anie Pushpam 1613003002WL066723 Anie Pushpam 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476284 Anie Pushpam INDUSIND BANK(607189)
11 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24281120231567447 28/11/2023 REMADEVI 1613003002WL066723 REMADEVI 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476277 REMADEVI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24281120231567448 28/11/2023 CHOTHY BALANANDAN 1613003002WL066723 CHOTHY BALANANDAN 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476263 CHOTHY BALANANDAN FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/184
(Neendakara) 		1613003002NRG24281120231567449 28/11/2023 AJITHA .A 1613003002WL066723 AJITHA .A 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476275 AJITHA A FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24281120231567451 28/11/2023 YASODA 1613003002WL066723 YASODA 00127 FDRL0001264 666 666 Processed 01/01/2024 9007476268 YESODA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24281120231567453 28/11/2023 RADHAMANY 1613003002WL066723 RADHAMANY 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476278 MRS RADHAMANY T STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24281120231567454 28/11/2023 LEKHA 1613003002WL066723 LEKHA 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476276 LEKHA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/255
(Neendakara) 		1613003002NRG24281120231567456 28/11/2023 ANITHA .A 1613003002WL066723 ANITHA .A 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476298 MRS ANITHA A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24281120231567457 28/11/2023 USHA 1613003002WL066723 USHA 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476297 MRS USHA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24281120231567458 28/11/2023 THULASIBAI 1613003002WL066723 THULASIBAI 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476272 THULASIBAI BANK OF BARODA(606985)
20 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24281120231567459 28/11/2023 MARY 1613003002WL066723 MARY 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476266 MARY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24281120231567460 28/11/2023 SHEELA .C.S 1613003002WL066723 SHEELA .C.S 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476295 SHEELA C S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/272
(Neendakara) 		1613003002NRG24281120231567461 28/11/2023 SETHULEKSHMI 1613003002WL066723 SETHULEKSHMI 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476273 SETHU LEKSHMI UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-002-004/273
(Neendakara) 		1613003002NRG24281120231567462 28/11/2023 BINDHU .S 1613003002WL066723 BINDHU .S 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476261 BINDU S UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24281120231567463 28/11/2023 SHEEJA KUMARI 1613003002WL066723 SHEEJA KUMARI 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476269 SHEEJA KUMARI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24281120231567464 28/11/2023 AMBIKA S 1613003002WL066723 AMBIKA S 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476271 AMBIKA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24281120231567465 28/11/2023 SANU 1613003002WL066723 SANU 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476274 SANU FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24281120231567466 28/11/2023 SUDESINI 1613003002WL066723 SUDESINI 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476265 SUDESINI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24281120231567468 28/11/2023 USHAKUMARI 1613003002WL066723 USHAKUMARI 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476259 USHA KUMARI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24281120231567469 28/11/2023 RETHNAMMA 1613003002WL066723 RETHNAMMA 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476293 RETHNAMMA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24281120231567470 28/11/2023 THULASEEDHARAN 1613003002WL066723 THULASEEDHARAN 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476280 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24281120231567471 28/11/2023 VASANTHAKUMARI. D 1613003002WL066723 VASANTHAKUMARI. D 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476282 VASANTHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24281120231567473 28/11/2023 SARASA 1613003002WL066723 SARASA 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476294 SARASA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/422
(Neendakara) 		1613003002NRG24281120231567474 28/11/2023 THARA 1613003002WL066723 THARA 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476279 THARA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24281120231567476 28/11/2023 OMANA 1613003002WL066723 OMANA 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476267 OMANA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24281120231567478 28/11/2023 Sindhumary 1613003002WL066723 Sindhumary 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476260 MRS SINDHU MARY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24281120231567479 28/11/2023 ASHA 1613003002WL066723 ASHA 00127 FDRL0001264 666 666 Processed 01/01/2024 9007476281 ASHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-005/393
(Neendakara) 		1613003002NRG24281120231567480 28/11/2023 LEKSHMI RAMJITH 1613003002WL066723 LEKSHMI RAMJITH 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476283 LEKSHMI RAMJITH FEDERAL BANK(607165)
SubTotal 32301 32301
38 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24281120231567475 28/11/2023 SWAPNA S 1613003002WL066723 SWAPNA S 00415 SBIN0001829 333 333 Processed 01/01/2024 9007476257 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24281120231567455 28/11/2023 KOMALAVALLY .K 1613003002WL066723 KOMALAVALLY .K 00415 SBIN0070066 999 999 Processed 01/01/2024 9007476287 MRS KOMALAVALLY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24281120231567472 28/11/2023 CICILY X 1613003002WL066723 CICILY X 00415 SBIN0070066 999 999 Processed 01/01/2024 9007476285 MRS CICILY X STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24281120231567481 28/11/2023 Sunitha 1613003002WL066723 Sunitha 00415 SBIN0070066 999 999 Processed 01/01/2024 9007476288 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
42 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24281120231567440 28/11/2023 Jaya v 1613003002WL066723 Jaya v 00415 SBIN0070283 999 999 Processed 01/01/2024 9007476286 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_281123APB_FTO_754282 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003002_281123APB_FTO_754282 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_281123APB_FTO_754282 Federal Bank FDRL0001264 NEENDAKARA 32301
4 Chavara KL1613003002_281123APB_FTO_754282 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
5 Chavara KL1613003002_281123APB_FTO_754282 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2997
6 Chavara KL1613003002_281123APB_FTO_754282 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999

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