Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_210823APB_FTO_426410
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-13-003-002-004/105
(Neendakara) 		1613003002NRG24210820230867581 21/08/2023 PADMAVATHI 1613003002WL035435 PADMAVATHI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679786 PADMAVATHI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-004/106
(Neendakara) 		1613003002NRG24210820230867582 21/08/2023 PADMA KUMARI .D 1613003002WL035435 PADMA KUMARI .D 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679802 PADMA KUMARI D FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/110
(Neendakara) 		1613003002NRG24210820230867583 21/08/2023 SATHI MOL S 1613003002WL035435 SATHI MOL S 00127 FDRL0001264 333 333 Processed 21/09/2023 5798679793 MR BABU G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-004/119
(Neendakara) 		1613003002NRG24210820230867584 21/08/2023 BABU 1613003002WL035435 BABU 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679781 BABU S FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/132
(Neendakara) 		1613003002NRG24210820230867585 21/08/2023 KANAKAMMA 1613003002WL035435 KANAKAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679795 KANAKAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/140
(Neendakara) 		1613003002NRG24210820230867586 21/08/2023 OMANA 1613003002WL035435 OMANA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679799 OMANA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/150
(Neendakara) 		1613003002NRG24210820230867587 21/08/2023 RAMYA 1613003002WL035435 RAMYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679804 REMYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/159
(Neendakara) 		1613003002NRG24210820230867588 21/08/2023 BHASURA .B 1613003002WL035435 BHASURA .B 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679800 BHASURA.B FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/161
(Neendakara) 		1613003002NRG24210820230867589 21/08/2023 USHA 1613003002WL035435 USHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679784 MRS USHA P STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-004/187
(Neendakara) 		1613003002NRG24210820230867590 21/08/2023 SUNAJA 1613003002WL035435 SUNAJA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679792 SUNAJA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/202
(Neendakara) 		1613003002NRG24210820230867591 21/08/2023 SUSEELA 1613003002WL035435 SUSEELA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679801 SUSEELA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/21
(Neendakara) 		1613003002NRG24210820230867592 21/08/2023 SHEELA 1613003002WL035435 SHEELA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679796 SHEELA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/210
(Neendakara) 		1613003002NRG24210820230867593 21/08/2023 BINDU .L 1613003002WL035435 BINDU .L 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679806 BINDU L FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/213
(Neendakara) 		1613003002NRG24210820230867594 21/08/2023 REMANY 1613003002WL035435 REMANY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679785 MRS REMANY G STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-004/217
(Neendakara) 		1613003002NRG24210820230867595 21/08/2023 SHEELA 1613003002WL035435 SHEELA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679783 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-004/221
(Neendakara) 		1613003002NRG24210820230867596 21/08/2023 SUSEELA 1613003002WL035435 SUSEELA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679791 MRS SUSEELA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-004/228
(Neendakara) 		1613003002NRG24210820230867598 21/08/2023 SAKUNTHLA 1613003002WL035435 SAKUNTHLA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679803 SAKUNTHALA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/235
(Neendakara) 		1613003002NRG24210820230867599 21/08/2023 GEETHA .V 1613003002WL035435 GEETHA .V 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679782 GEETHA V FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/242
(Neendakara) 		1613003002NRG24210820230867600 21/08/2023 REMADEVI 1613003002WL035435 REMADEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679798 REMADEVI . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/245
(Neendakara) 		1613003002NRG24210820230867601 21/08/2023 LETHA .R 1613003002WL035435 LETHA .R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679780 LETHA R FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/246
(Neendakara) 		1613003002NRG24210820230867602 21/08/2023 SARAJU 1613003002WL035435 SARAJU 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679775 SARAJU N FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/249
(Neendakara) 		1613003002NRG24210820230867603 21/08/2023 USHAKUMARI 1613003002WL035435 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679794 Mrs. USHAKUMARI U INDIAN BANK(607105)
23 Chavara KL-13-003-002-004/250
(Neendakara) 		1613003002NRG24210820230867604 21/08/2023 SASIDHARAN K 1613003002WL035435 SASIDHARAN K 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679774 SASIDHARAN K FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/288
(Neendakara) 		1613003002NRG24210820230867606 21/08/2023 PHILOMINA 1613003002WL035435 PHILOMINA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679797 PHILOMINA B FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/301
(Neendakara) 		1613003002NRG24210820230867607 21/08/2023 KANAKAMMA 1613003002WL035435 KANAKAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679776 KANAKAMMA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/302
(Neendakara) 		1613003002NRG24210820230867608 21/08/2023 AMRITHA KUMARI 1613003002WL035435 AMRITHA KUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679787 AMRITHA KUMARI BANK OF INDIA(508505)
27 Chavara KL-13-003-002-004/323
(Neendakara) 		1613003002NRG24210820230867609 21/08/2023 THANKAMANI 1613003002WL035435 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679790 THANKAMANI BANK OF INDIA(508505)
28 Chavara KL-13-003-002-004/382
(Neendakara) 		1613003002NRG24210820230867610 21/08/2023 AMBIKA 1613003002WL035435 AMBIKA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679777 AMBIKA K FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/40
(Neendakara) 		1613003002NRG24210820230867611 21/08/2023 CHANDRIKA 1613003002WL035435 CHANDRIKA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679779 CHANDRAMATHI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/413
(Neendakara) 		1613003002NRG24210820230867612 21/08/2023 SHYAMALA K 1613003002WL035435 SHYAMALA K 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679773 SHYAMALA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/416
(Neendakara) 		1613003002NRG24210820230867613 21/08/2023 SWOPNA RAJ ALIAS SWOPNA RANI 1613003002WL035435 SWOPNA RAJ ALIAS SWOPNA RANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679805 SWOPNA RAJ ALIAS SWAPNARANI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/427
(Neendakara) 		1613003002NRG24210820230867614 21/08/2023 VASANTHA 1613003002WL035435 VASANTHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679807 VASANTHA N FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/474
(Neendakara) 		1613003002NRG24210820230867615 21/08/2023 geetha 1613003002WL035435 geetha 00127 FDRL0001264 999 999 Processed 21/09/2023 5798679808 GEETHA M INDUSIND BANK(607189)
34 Chavara KL-13-003-002-004/483
(Neendakara) 		1613003002NRG24210820230867616 21/08/2023 Sandhya 1613003002WL035435 Sandhya 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679809 SANDHYA V INDUSIND BANK(607189)
35 Chavara KL-13-003-002-004/497
(Neendakara) 		1613003002NRG24210820230867617 21/08/2023 Chandramathy 1613003002WL035435 Chandramathy 00127 FDRL0001264 333 333 Processed 21/09/2023 5798679778 CHANDRAMATHY . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/5
(Neendakara) 		1613003002NRG24210820230867618 21/08/2023 PRIYA RAJESH .S 1613003002WL035435 PRIYA RAJESH .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5798679810 PRIYA RAJESH S FEDERAL BANK(607165)
SubTotal 42957 42957
37 Chavara KL-13-003-002-004/225
(Neendakara) 		1613003002NRG24210820230867597 21/08/2023 AJITHA S 1613003002WL035435 AJITHA S 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5798679788 MRS AJITHA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24210820230867605 21/08/2023 REMA 1613003002WL035435 REMA 00415 SBIN0070066 666 666 Rejected 21/09/2023 5798679789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210823APB_FTO_426410 Federal Bank FDRL0001264 NEENDAKARA 42957
2 Chavara KL1613003002_210823APB_FTO_426410 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998

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