Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:07:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_261023APB_FTO_633230
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-13-003-002-002/152
(Neendakara) 		1613003002NRG24251020231295311 26/10/2023 KAVITHA 1613003002WL054492 KAVITHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020602451 KAVITHA SHAJI FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24251020231295312 26/10/2023 SUDHA .V 1613003002WL054492 SUDHA .V 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602461 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24251020231295313 26/10/2023 REKHA.R 1613003002WL054492 REKHA.R 00127 FDRL0001264 333 333 Processed 27/11/2023 8020602464 REKHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/152
(Neendakara) 		1613003002NRG24251020231295314 26/10/2023 AMBILI 1613003002WL054492 AMBILI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602466 MR SHAJI A STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24251020231295315 26/10/2023 SHYLAJA 1613003002WL054492 SHYLAJA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602456 SHYLAJA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24251020231295316 26/10/2023 NEETHU K 1613003002WL054492 NEETHU K 00127 FDRL0001264 333 333 Processed 28/11/2023 8020602467 NEETHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24251020231295317 26/10/2023 SARASU .S 1613003002WL054492 SARASU .S 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602455 MRS SARASU D STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24251020231295318 26/10/2023 RAJALEKSHMI 1613003002WL054492 RAJALEKSHMI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602462 RAJALEKSHMI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/103
(Neendakara) 		1613003002NRG24251020231295319 26/10/2023 INDIRA .P 1613003002WL054492 INDIRA .P 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602463 INDIRA P FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24251020231295320 26/10/2023 SARASAMMA G 1613003002WL054492 SARASAMMA G 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602440 SARASAMMA G FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24251020231295321 26/10/2023 SIJI 1613003002WL054492 SIJI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602468 SIJI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24251020231295322 26/10/2023 Sheela .V 1613003002WL054492 Sheela .V 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602441 SHEELA V CANARA BANK(508532)
13 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24251020231295323 26/10/2023 AMBIKA DEVI 1613003002WL054492 AMBIKA DEVI 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602450 AMBIKA DEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/184
(Neendakara) 		1613003002NRG24251020231295324 26/10/2023 Arundhathi 1613003002WL054492 Arundhathi 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602444 ARUNDHATHI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24251020231295325 26/10/2023 RAJEELA .K 1613003002WL054492 RAJEELA .K 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602460 RAJEELA K FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24251020231295326 26/10/2023 SUKRITHA 1613003002WL054492 SUKRITHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602445 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24251020231295327 26/10/2023 RAJAM 1613003002WL054492 RAJAM 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602469 RAJAM . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24251020231295328 26/10/2023 LOVELY .S 1613003002WL054492 LOVELY .S 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602457 LOVELY S CANARA BANK(508532)
19 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24251020231295329 26/10/2023 PRAMEELA .H 1613003002WL054492 PRAMEELA .H 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602448 PRAMEELA H FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/271
(Neendakara) 		1613003002NRG24251020231295330 26/10/2023 ATHIRA 1613003002WL054492 ATHIRA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020602442 ATHIRA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24251020231295332 26/10/2023 SELEENA 1613003002WL054492 SELEENA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602443 SELEENA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24251020231295333 26/10/2023 SUDHA 1613003002WL054492 SUDHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602454 SUSEELAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24251020231295334 26/10/2023 SUDHAMANI 1613003002WL054492 SUDHAMANI 00127 FDRL0001264 999 999 Rejected 27/11/2023 8020602452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chavara KL-13-003-002-012/70
(Neendakara) 		1613003002NRG24251020231295335 26/10/2023 SUSEELA 1613003002WL054492 SUSEELA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602459 SUSEELA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24251020231295336 26/10/2023 SANTHA 1613003002WL054492 SANTHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8020602470 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24251020231295337 26/10/2023 LEKHA .S 1613003002WL054492 LEKHA .S 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602446 LEKHA S FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24251020231295338 26/10/2023 RAJAM .K 1613003002WL054492 RAJAM .K 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602458 RAJAM K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24251020231295339 26/10/2023 AMUTHA 1613003002WL054492 AMUTHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602453 MR RAJEEVAN P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24251020231295340 26/10/2023 NISHA 1613003002WL054492 NISHA 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602449 MR SANU K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24251020231295341 26/10/2023 SINDHU 1613003002WL054492 SINDHU 00127 FDRL0001264 999 999 Processed 27/11/2023 8020602447 SINDHU . FEDERAL BANK(607165)
SubTotal 27306 27306
31 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24251020231295331 26/10/2023 SATHI 1613003002WL054492 SATHI 00415 SBIN0070066 999 999 Processed 27/11/2023 8020602465 MRS SATHI A STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 28305 28305

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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_633230 Federal Bank FDRL0001264 NEENDAKARA 27306
2 Chavara KL1613003002_261023APB_FTO_633230 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999

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