Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120423APB_FTO_29768
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-13-003-002-004/419
(Neendakara) 		1613003002NRG24120420230022153 12/04/2023 ELIZABETH 1613003002WL000900 ELIZABETH 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690590853 ELIZABETH BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24120420230022157 12/04/2023 SHYNI S 1613003002WL000900 SHYNI S 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690590852 SHYNI S BANK OF BARODA(606985)
SubTotal 666 666
3 Chavara KL-13-003-002-004/412
(Neendakara) 		1613003002NRG24120420230022152 12/04/2023 NALINI 1613003002WL000900 NALINI 00048 BKID0008472 333 333 Processed 19/05/2023 1690590854 NALINI BANK OF INDIA(508505)
4 Chavara KL-13-003-002-004/446
(Neendakara) 		1613003002NRG24120420230022159 12/04/2023 SREEREKHA 1613003002WL000900 SREEREKHA 00048 BKID0008472 333 333 Processed 19/05/2023 1690590855 SREEREKHA FEDERAL BANK(607165)
SubTotal 666 666
5 Chavara KL-13-003-002-004/485
(Neendakara) 		1613003002NRG24120420230022162 12/04/2023 JIJIMOL 1613003002WL000900 JIJIMOL 00127 FDRL0001143 333 333 Processed 19/05/2023 1690590820 JIJIMOL FEDERAL BANK(607165)
SubTotal 333 333
6 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24120420230022127 12/04/2023 LEELA .L 1613003002WL000900 LEELA .L 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590832 LEELA L FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24120420230022128 12/04/2023 SANTHA KUMARI 1613003002WL000900 SANTHA KUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590833 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24120420230022129 12/04/2023 SUDHARMMA 1613003002WL000900 SUDHARMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590836 SUDHARMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/164
(Neendakara) 		1613003002NRG24120420230022130 12/04/2023 BHADRA 1613003002WL000900 BHADRA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590839 BHADRA T HDFC BANK LTD(607152)
10 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24120420230022131 12/04/2023 LEELAMANI 1613003002WL000900 LEELAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590838 LEELA MANI BANK OF INDIA(508505)
11 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24120420230022132 12/04/2023 SATHEEBAI 1613003002WL000900 SATHEEBAI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590834 SATHEEBAI S HDFC BANK LTD(607152)
12 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24120420230022133 12/04/2023 Anie Pushpam 1613003002WL000900 Anie Pushpam 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590850 ANIE PUSHPA INDUSIND BANK(607189)
13 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24120420230022134 12/04/2023 REMADEVI 1613003002WL000900 REMADEVI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590844 REMADEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/174
(Neendakara) 		1613003002NRG24120420230022135 12/04/2023 LALITHA 1613003002WL000900 LALITHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590831 LALITHA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/175
(Neendakara) 		1613003002NRG24120420230022136 12/04/2023 VIMALA 1613003002WL000900 VIMALA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590829 VIMALA BANK OF INDIA(508505)
16 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24120420230022137 12/04/2023 INDULEKHA 1613003002WL000900 INDULEKHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590827 INDULEKHA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24120420230022138 12/04/2023 USHA 1613003002WL000900 USHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590830 MRS USHA B STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24120420230022139 12/04/2023 VIJAYAMMA 1613003002WL000900 VIJAYAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590826 VIJAYAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/310
(Neendakara) 		1613003002NRG24120420230022140 12/04/2023 RAJI 1613003002WL000900 RAJI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590837 RAJI R BANK OF INDIA(508505)
20 Chavara KL-13-003-002-004/320
(Neendakara) 		1613003002NRG24120420230022141 12/04/2023 GIRIJA 1613003002WL000900 GIRIJA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590842 GIRIJA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24120420230022142 12/04/2023 MANIAMMA 1613003002WL000900 MANIAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590821 MANIYAMMA S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/356
(Neendakara) 		1613003002NRG24120420230022143 12/04/2023 BINDHU .L 1613003002WL000900 BINDHU .L 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590840 BINDHU BANK OF INDIA(508505)
23 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24120420230022144 12/04/2023 AMBILI 1613003002WL000900 AMBILI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590846 AMBILI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24120420230022145 12/04/2023 RETHNAMMA 1613003002WL000900 RETHNAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590847 RETHNAMMA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24120420230022146 12/04/2023 VASANTHAKUMARI. D 1613003002WL000900 VASANTHAKUMARI. D 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590849 VASANTHAKUMARI D FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24120420230022147 12/04/2023 SHEELA S 1613003002WL000900 SHEELA S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590843 SHEELA S FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24120420230022148 12/04/2023 BABY 1613003002WL000900 BABY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590835 BABY FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/406
(Neendakara) 		1613003002NRG24120420230022149 12/04/2023 SUGANDHI 1613003002WL000900 SUGANDHI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590824 SUGANDHI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/409
(Neendakara) 		1613003002NRG24120420230022150 12/04/2023 SUPRABHA B 1613003002WL000900 SUPRABHA B 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590825 SUPRABHA B FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24120420230022151 12/04/2023 MINI 1613003002WL000900 MINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590841 MINI BANK OF INDIA(508505)
31 Chavara KL-13-003-002-004/423
(Neendakara) 		1613003002NRG24120420230022154 12/04/2023 PRASANNA 1613003002WL000900 PRASANNA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590845 PRASANNA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/435
(Neendakara) 		1613003002NRG24120420230022155 12/04/2023 SREELEKHA 1613003002WL000900 SREELEKHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590823 SREELEKHA O FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/443
(Neendakara) 		1613003002NRG24120420230022156 12/04/2023 LUCY A 1613003002WL000900 LUCY A 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590828 LUCY A FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/445
(Neendakara) 		1613003002NRG24120420230022158 12/04/2023 SUNAJA 1613003002WL000900 SUNAJA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590848 SUNAJA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24120420230022161 12/04/2023 Sindhumary 1613003002WL000900 Sindhumary 00127 FDRL0001264 333 333 Processed 19/05/2023 1690590822 MRS SINDHU MARY STATE BANK OF INDIA(508548)
SubTotal 9990 9990
36 Chavara KL-13-003-002-004/469
(Neendakara) 		1613003002NRG24120420230022160 12/04/2023 PUSHPALATHA 1613003002WL000900 PUSHPALATHA 00415 SBIN0070066 333 333 Processed 19/05/2023 1690590851 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423APB_FTO_29768 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_120423APB_FTO_29768 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_120423APB_FTO_29768 Federal Bank FDRL0001143 CHAVARA 333
4 Chavara KL1613003002_120423APB_FTO_29768 Federal Bank FDRL0001264 NEENDAKARA 9990
5 Chavara KL1613003002_120423APB_FTO_29768 State Bank Of India SBIN0070066 SAKTHIKULANGARA 333

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