Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180423APB_FTO_36944
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-13-003-002-004/195
(Neendakara) 		1613003002NRG24180420230048232 18/04/2023 SUNITHA .I 1613003002WL001775 SUNITHA .I 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690510147 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/196
(Neendakara) 		1613003002NRG24180420230048233 18/04/2023 VASANTHA 1613003002WL001775 VASANTHA 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690510148 VASANTHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24180420230048251 18/04/2023 SALEENA 1613003002WL001775 SALEENA 00045 BARB0VJNEEN 333 333 Rejected 19/05/2023 1690510144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
4 Chavara KL-13-003-002-004/264
(Neendakara) 		1613003002NRG24180420230048240 18/04/2023 USHA 1613003002WL001775 USHA 00048 BKID0008472 333 333 Processed 19/05/2023 1690510143 USHA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-004/274
(Neendakara) 		1613003002NRG24180420230048244 18/04/2023 USHA 1613003002WL001775 USHA 00048 BKID0008472 333 333 Processed 19/05/2023 1690510156 USHA . INDUSIND BANK(607189)
SubTotal 666 666
6 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24180420230048261 18/04/2023 SINDHU R 1613003002WL001775 SINDHU R 00089 CBIN0284805 333 333 Processed 19/05/2023 1690510154 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
7 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24180420230048225 18/04/2023 SUDHARMA 1613003002WL001775 SUDHARMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510161 SUDHARMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24180420230048226 18/04/2023 USHAKUMARY 1613003002WL001775 USHAKUMARY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510170 USHAKUMARI S BANK OF BARODA(606985)
9 Chavara KL-13-003-002-004/169
(Neendakara) 		1613003002NRG24180420230048227 18/04/2023 Jalaja. P 1613003002WL001775 Jalaja. P 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510163 JALAJA R HDFC BANK LTD(607152)
10 Chavara KL-13-003-002-004/170
(Neendakara) 		1613003002NRG24180420230048228 18/04/2023 SUBHASHINI 1613003002WL001775 SUBHASHINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510166 K SUBASHINI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24180420230048229 18/04/2023 CHANDRIKA 1613003002WL001775 CHANDRIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510168 CHANDRIKA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24180420230048231 18/04/2023 CHOTHY BALANANDAN 1613003002WL001775 CHOTHY BALANANDAN 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510171 CHOTHY BALANANDAN FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24180420230048234 18/04/2023 YASODA 1613003002WL001775 YASODA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510138 YESODA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/20
(Neendakara) 		1613003002NRG24180420230048235 18/04/2023 YAMUNA RAVI 1613003002WL001775 YAMUNA RAVI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510164 YAMUNA RAVI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24180420230048236 18/04/2023 RADHAMANY 1613003002WL001775 RADHAMANY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510145 MRS RADHAMANY T STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24180420230048237 18/04/2023 LEKHA 1613003002WL001775 LEKHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510151 LEKHA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24180420230048239 18/04/2023 MARY 1613003002WL001775 MARY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510137 MARY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24180420230048241 18/04/2023 SHEELA .C.S 1613003002WL001775 SHEELA .C.S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510136 SHEELA C S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24180420230048242 18/04/2023 LATHIKA 1613003002WL001775 LATHIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510169 LATHIKA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/273
(Neendakara) 		1613003002NRG24180420230048243 18/04/2023 BINDHU .S 1613003002WL001775 BINDHU .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510167 BINDU S UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24180420230048245 18/04/2023 SHEEJA KUMARI 1613003002WL001775 SHEEJA KUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510173 SHEEJA KUMARI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24180420230048246 18/04/2023 AMBIKA S 1613003002WL001775 AMBIKA S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510135 AMBIKA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/31
(Neendakara) 		1613003002NRG24180420230048247 18/04/2023 INDIRA 1613003002WL001775 INDIRA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510162 GOPALAKRISHNAN FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/313
(Neendakara) 		1613003002NRG24180420230048248 18/04/2023 USHA 1613003002WL001775 USHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510140 USHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24180420230048249 18/04/2023 GIRIJA .R 1613003002WL001775 GIRIJA .R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510141 GIRIJA R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24180420230048250 18/04/2023 SUDESINI 1613003002WL001775 SUDESINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510172 SUDESINI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24180420230048252 18/04/2023 USHAKUMARI 1613003002WL001775 USHAKUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510165 USHA KUMARI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24180420230048254 18/04/2023 SARASA 1613003002WL001775 SARASA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510150 SARASA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/422
(Neendakara) 		1613003002NRG24180420230048255 18/04/2023 THARA 1613003002WL001775 THARA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510153 THARA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24180420230048257 18/04/2023 OMANA 1613003002WL001775 OMANA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510139 OMANA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24180420230048259 18/04/2023 ASHA 1613003002WL001775 ASHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690510158 ASHA FEDERAL BANK(607165)
SubTotal 8325 8325
32 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24180420230048230 18/04/2023 SREEVALLI 1613003002WL001775 SREEVALLI 00152 HDFC0001505 333 333 Processed 19/05/2023 1690510149 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 333 333
33 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24180420230048256 18/04/2023 SWAPNA S 1613003002WL001775 SWAPNA S 00415 SBIN0001829 333 333 Processed 19/05/2023 1690510160 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24180420230048238 18/04/2023 KOMALAVALLY .K 1613003002WL001775 KOMALAVALLY .K 00415 SBIN0070066 333 333 Processed 19/05/2023 1690510146 MRS KOMALAVALLY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24180420230048253 18/04/2023 CICILY X 1613003002WL001775 CICILY X 00415 SBIN0070066 333 333 Processed 19/05/2023 1690510152 MRS CICILY X STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-004/479
(Neendakara) 		1613003002NRG24180420230048258 18/04/2023 ANEESHA 1613003002WL001775 ANEESHA 00415 SBIN0070066 333 333 Processed 19/05/2023 1690510157 MRS ANEESHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-004/489
(Neendakara) 		1613003002NRG24180420230048260 18/04/2023 Sreeja 1613003002WL001775 Sreeja 00415 SBIN0070066 333 333 Processed 19/05/2023 1690510155 MRS SREEJA W O RENJU STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24180420230048262 18/04/2023 Sunitha 1613003002WL001775 Sunitha 00415 SBIN0070066 333 333 Processed 19/05/2023 1690510142 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24180420230048224 18/04/2023 Jaya v 1613003002WL001775 Jaya v 00415 SBIN0070283 333 333 Processed 19/05/2023 1690510159 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_36944 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_180423APB_FTO_36944 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_180423APB_FTO_36944 Central Bank of India CBIN0284805 KARUNAGAPALLY 333
4 Chavara KL1613003002_180423APB_FTO_36944 Federal Bank FDRL0001264 NEENDAKARA 8325
5 Chavara KL1613003002_180423APB_FTO_36944 HDFC Bank HDFC0001505 KARUNAGAPPALLY 333
6 Chavara KL1613003002_180423APB_FTO_36944 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
7 Chavara KL1613003002_180423APB_FTO_36944 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
8 Chavara KL1613003002_180423APB_FTO_36944 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333

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