Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:04:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211223APB_FTO_864511
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-13-003-002-002/25
(Neendakara) 		1613003002NRG24201220231731236 21/12/2023 SIVATHMAJI .S 1613003002WL074495 SIVATHMAJI .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394471 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24201220231731237 21/12/2023 SANTHAMMA 1613003002WL074495 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394470 SANTHAMMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/263
(Neendakara) 		1613003002NRG24201220231731238 21/12/2023 BIJIKUMARI. R 1613003002WL074495 BIJIKUMARI. R 00127 FDRL0001264 1332 1332 Rejected 12/03/2024 1682394477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24201220231731239 21/12/2023 SUMA 1613003002WL074495 SUMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394476 SUMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24201220231731240 21/12/2023 MEENA 1613003002WL074495 MEENA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394475 MRS MEENA B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24201220231731241 21/12/2023 PRABHA 1613003002WL074495 PRABHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394479 PRABHA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24201220231731242 21/12/2023 UDAYA 1613003002WL074495 UDAYA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394465 MRS UDAYA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/15
(Neendakara) 		1613003002NRG24201220231731243 21/12/2023 SHIMIJAKUMARI .S 1613003002WL074495 SHIMIJAKUMARI .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394461 MRS SHIMIJA KUMARI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24201220231731244 21/12/2023 ANANDAVALLY 1613003002WL074495 ANANDAVALLY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394483 ANANDAVALLY . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24201220231731245 21/12/2023 PODYAMMA 1613003002WL074495 PODYAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394482 PODYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/181
(Neendakara) 		1613003002NRG24201220231731246 21/12/2023 SASUBHA RAJENDRAN 1613003002WL074495 SASUBHA RAJENDRAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1682394473 SASUBHA RAJENDRAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24201220231731247 21/12/2023 S.Thankamany 1613003002WL074495 S.Thankamany 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394457 THANKAMANY . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24201220231731248 21/12/2023 REENA .P 1613003002WL074495 REENA .P 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394464 REENA P FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24201220231731249 21/12/2023 SHEELA 1613003002WL074495 SHEELA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394466 MS SHEELA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24201220231731251 21/12/2023 AJITHA 1613003002WL074495 AJITHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394463 AJITHAKUMARY P FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24201220231731252 21/12/2023 Vasantha T 1613003002WL074495 Vasantha T 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394459 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24201220231731254 21/12/2023 KUSALA KUMARI 1613003002WL074495 KUSALA KUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394472 KUSALA KUMARI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24201220231731255 21/12/2023 RAJI 1613003002WL074495 RAJI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394458 RAJI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24201220231731256 21/12/2023 JALAJA 1613003002WL074495 JALAJA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394480 JALAJA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24201220231731257 21/12/2023 DEEPA 1613003002WL074495 DEEPA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394467 DEEPA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24201220231731258 21/12/2023 SNEHALATHA 1613003002WL074495 SNEHALATHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394468 SHEHALATHA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24201220231731259 21/12/2023 JOLLY .T 1613003002WL074495 JOLLY .T 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394469 BIJU S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24201220231731260 21/12/2023 PANKAJAVALLY 1613003002WL074495 PANKAJAVALLY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394460 PANKAJAVALLY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24201220231731261 21/12/2023 USHA .V 1613003002WL074495 USHA .V 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394481 USHA V FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24201220231731262 21/12/2023 BHAMA .H 1613003002WL074495 BHAMA .H 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394474 HARIDASAN S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24201220231731263 21/12/2023 R.Rethnabhai 1613003002WL074495 R.Rethnabhai 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394456 RETHNABHAI R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24201220231731264 21/12/2023 SHEEBA A 1613003002WL074495 SHEEBA A 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394478 MRS SHEEBA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24201220231731265 21/12/2023 NITHYA .K 1613003002WL074495 NITHYA .K 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682394462 NITHYA K FEDERAL BANK(607165)
SubTotal 36963 36963
29 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24201220231731250 21/12/2023 Manoosha 1613003002WL074495 Manoosha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682394484 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24201220231731253 21/12/2023 somavally 1613003002WL074495 somavally 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1682394485 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_864511 Federal Bank FDRL0001264 NEENDAKARA 36963
2 Chavara KL1613003002_211223APB_FTO_864511 State Bank Of India SBIN0015785 CHAVARA 2664

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