Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_140823APB_FTO_400730
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-13-003-002-001/1
(Neendakara) 		1613003002NRG24140820230796391 14/08/2023 ELIZEBETH SARRO 1613003002WL032806 ELIZEBETH SARRO 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048690 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24140820230796392 14/08/2023 ANNIE JOSEPH 1613003002WL032806 ANNIE JOSEPH 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048694 MRS ANNIE J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24140820230796393 14/08/2023 SAKUNTHALA .M.R 1613003002WL032806 SAKUNTHALA .M.R 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048680 SAKUNTHALA M R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24140820230796394 14/08/2023 SUMA 1613003002WL032806 SUMA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048687 SUMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24140820230796396 14/08/2023 SUBHASHINI 1613003002WL032806 SUBHASHINI 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048660 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24140820230796397 14/08/2023 ROSILY 1613003002WL032806 ROSILY 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048682 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24140820230796398 14/08/2023 YESODA.P 1613003002WL032806 YESODA.P 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048697 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24140820230796399 14/08/2023 THULASIBHAI .C.S 1613003002WL032806 THULASIBHAI .C.S 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048657 THULASIBHAI C S FEDERAL BANK(607165)
9 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24140820230796400 14/08/2023 LEEMAROSE SARRO 1613003002WL032806 LEEMAROSE SARRO 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048683 LEEMAROSE SARRO FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/153
(Neendakara) 		1613003002NRG24140820230796402 14/08/2023 RAJESWARI 1613003002WL032806 RAJESWARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048674 RAJESWARI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24140820230796404 14/08/2023 RAMADEVI 1613003002WL032806 RAMADEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048692 MRS REMADEVI C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24140820230796405 14/08/2023 LUCY JOHN 1613003002WL032806 LUCY JOHN 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048671 JOHN PETER BANK OF INDIA(508505)
13 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24140820230796406 14/08/2023 ANCHAMMA 1613003002WL032806 ANCHAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048691 MR XAVIER J STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-001/174
(Neendakara) 		1613003002NRG24140820230796407 14/08/2023 SHYLAJA 1613003002WL032806 SHYLAJA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048704 SHILAJA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24140820230796409 14/08/2023 JAYAKUMARI 1613003002WL032806 JAYAKUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048701 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24140820230796410 14/08/2023 INDIRA 1613003002WL032806 INDIRA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048681 INDIRA R CANARA BANK(508532)
17 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24140820230796411 14/08/2023 JAGADAMMA 1613003002WL032806 JAGADAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048661 MRS JAGADAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24140820230796412 14/08/2023 ROSAMMA ANTONY 1613003002WL032806 ROSAMMA ANTONY 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048669 ROSAMMA ANTONY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/182
(Neendakara) 		1613003002NRG24140820230796413 14/08/2023 MANIMOL 1613003002WL032806 MANIMOL 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048653 MANIMOL . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24140820230796414 14/08/2023 SUSEELA 1613003002WL032806 SUSEELA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048666 SUSEELA P FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24140820230796416 14/08/2023 SAJITHA 1613003002WL032806 SAJITHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048670 MR SUNAJAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24140820230796417 14/08/2023 SUDHA 1613003002WL032806 SUDHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048684 MRS SUDHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24140820230796418 14/08/2023 LURD 1613003002WL032806 LURD 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048667 LURD . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/202
(Neendakara) 		1613003002NRG24140820230796419 14/08/2023 SHYNI GEORGE 1613003002WL032806 SHYNI GEORGE 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048658 MR GEORGE Y STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24140820230796420 14/08/2023 FATHIMA BEEVI 1613003002WL032806 FATHIMA BEEVI 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048693 FATHIMA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24140820230796421 14/08/2023 HELEN 1613003002WL032806 HELEN 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048702 MRS HELAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24140820230796422 14/08/2023 RAJI CHRISTAPHER 1613003002WL032806 RAJI CHRISTAPHER 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048651 RAJI CHRISTOPHER FEDERAL BANK(607165)
28 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24140820230796423 14/08/2023 UDAYAKUMARI 1613003002WL032806 UDAYAKUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048659 UDAYAKUMARI . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24140820230796424 14/08/2023 SEETHA DEVI 1613003002WL032806 SEETHA DEVI 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048695 SEETHA DEVI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/233
(Neendakara) 		1613003002NRG24140820230796425 14/08/2023 GEETHA 1613003002WL032806 GEETHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048689 MRS GEETHA WILSON STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24140820230796426 14/08/2023 ANANDAVALLI 1613003002WL032806 ANANDAVALLI 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048662 ANANDAVALLY M CANARA BANK(508532)
32 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24140820230796427 14/08/2023 SOUDANABU 1613003002WL032806 SOUDANABU 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048699 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
33 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24140820230796428 14/08/2023 PUSHPAMMA 1613003002WL032806 PUSHPAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048672 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24140820230796429 14/08/2023 MARY 1613003002WL032806 MARY 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048686 MRS MARY S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24140820230796430 14/08/2023 MANJU 1613003002WL032806 MANJU 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048698 MANJU FEDERAL BANK(607165)
36 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24140820230796431 14/08/2023 LITTLE FLOWER 1613003002WL032806 LITTLE FLOWER 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048703 LITTLE FLOWER FEDERAL BANK(607165)
37 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24140820230796432 14/08/2023 OMANA 1613003002WL032806 OMANA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048688 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
38 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24140820230796433 14/08/2023 NIRMALA DEVI 1613003002WL032806 NIRMALA DEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048678 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24140820230796434 14/08/2023 SUNILA 1613003002WL032806 SUNILA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048677 SUNILA . FEDERAL BANK(607165)
40 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24140820230796436 14/08/2023 SUDHA 1613003002WL032806 SUDHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048673 SUDHA FEDERAL BANK(607165)
41 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24140820230796437 14/08/2023 ROSILY 1613003002WL032806 ROSILY 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048696 ROSILY FEDERAL BANK(607165)
42 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24140820230796440 14/08/2023 VALSALA 1613003002WL032806 VALSALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048650 VALSALA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24140820230796441 14/08/2023 GAYATHRIDEVI 1613003002WL032806 GAYATHRIDEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048685 GAYATHRIDEVI FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24140820230796443 14/08/2023 BHASURA 1613003002WL032806 BHASURA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048668 BHASURA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24140820230796444 14/08/2023 ANGELMARY 1613003002WL032806 ANGELMARY 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048663 ANGELMARY FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/379
(Neendakara) 		1613003002NRG24140820230796446 14/08/2023 SAROJAM C V 1613003002WL032806 SAROJAM C V 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048706 MS SAROJAM S O CYRIL STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24140820230796447 14/08/2023 LISPY L 1613003002WL032806 LISPY L 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048679 LISPY.L BANK OF INDIA(508505)
48 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24140820230796448 14/08/2023 PRABHAVATHI 1613003002WL032806 PRABHAVATHI 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048649 PRABHAVATHI C FEDERAL BANK(607165)
49 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24140820230796449 14/08/2023 MARY 1613003002WL032806 MARY 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048705 MARY . FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24140820230796450 14/08/2023 SANTHA 1613003002WL032806 SANTHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048654 SANTHA . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24140820230796451 14/08/2023 CHANDRAMOHANAN 1613003002WL032806 CHANDRAMOHANAN 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048675 CHANDRAMOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-002-001/53
(Neendakara) 		1613003002NRG24140820230796454 14/08/2023 STELLANETTO 1613003002WL032806 STELLANETTO 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048664 MRS STELL NETTO STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-001/60
(Neendakara) 		1613003002NRG24140820230796455 14/08/2023 RADHA 1613003002WL032806 RADHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5801048656 RADHA FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24140820230796456 14/08/2023 PRASANNA 1613003002WL032806 PRASANNA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048655 PRASANNA . FEDERAL BANK(607165)
55 Chavara KL-13-003-002-001/69
(Neendakara) 		1613003002NRG24140820230796457 14/08/2023 AMBILI .P 1613003002WL032806 AMBILI .P 00127 FDRL0001264 333 333 Processed 21/09/2023 5801048665 AMBILI P FEDERAL BANK(607165)
56 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24140820230796458 14/08/2023 JABBARKUTTY 1613003002WL032806 JABBARKUTTY 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048676 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24140820230796459 14/08/2023 PUSHPAVALLY .P 1613003002WL032806 PUSHPAVALLY .P 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048652 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
58 Chavara KL-13-003-002-002/130
(Neendakara) 		1613003002NRG24140820230796461 14/08/2023 SASIKALA 1613003002WL032806 SASIKALA 00127 FDRL0001264 999 999 Processed 21/09/2023 5801048700 MRS SASIKALA R STATE BANK OF INDIA(508548)
SubTotal 51282 51282
59 Chavara KL-13-003-002-002/414
(Neendakara) 		1613003002NRG24140820230796462 14/08/2023 SREEDEVI 1613003002WL032806 SREEDEVI 00415 SBIN0012879 999 999 Processed 21/09/2023 5801048707 SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
60 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24140820230796415 14/08/2023 JESY JAMES 1613003002WL032806 JESY JAMES 00415 SBIN0015785 999 999 Processed 21/09/2023 5801048710 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24140820230796460 14/08/2023 SHEEJA 1613003002WL032806 SHEEJA 00415 SBIN0015785 666 666 Processed 21/09/2023 5801048708 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24140820230796439 14/08/2023 PRAMEELAH O 1613003002WL032806 PRAMEELAH O 00415 SBIN0070055 999 999 Processed 21/09/2023 5801048712 MR SUNILDETH K STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24140820230796452 14/08/2023 IBY .A 1613003002WL032806 IBY .A 00415 SBIN0070055 999 999 Processed 21/09/2023 5801048717 MRS IBY A STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24140820230796453 14/08/2023 USHAKUMARI 1613003002WL032806 USHAKUMARI 00415 SBIN0070055 999 999 Processed 21/09/2023 5801048716 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
65 Chavara KL-13-003-002-001/14
(Neendakara) 		1613003002NRG24140820230796395 14/08/2023 LALITHA P 1613003002WL032806 LALITHA P 00415 SBIN0070066 333 333 Processed 21/09/2023 5801048715 MRS LALITHA P STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-001/150
(Neendakara) 		1613003002NRG24140820230796401 14/08/2023 KANAKAMMA V 1613003002WL032806 KANAKAMMA V 00415 SBIN0070066 333 333 Processed 21/09/2023 5801048714 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-001/154
(Neendakara) 		1613003002NRG24140820230796403 14/08/2023 LISSY 1613003002WL032806 LISSY 00415 SBIN0070066 999 999 Processed 21/09/2023 5801048709 MRS LISSY STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24140820230796408 14/08/2023 SANTHA 1613003002WL032806 SANTHA 00415 SBIN0070066 999 999 Processed 21/09/2023 5801048718 MRS SANTHA STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-001/303
(Neendakara) 		1613003002NRG24140820230796435 14/08/2023 Stella 1613003002WL032806 Stella 00415 SBIN0070066 999 999 Processed 21/09/2023 5801048713 MRS STELLA VARGHESE STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24140820230796445 14/08/2023 ANET 1613003002WL032806 ANET 00415 SBIN0070066 999 999 Processed 21/09/2023 5801048711 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
71 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24140820230796438 14/08/2023 SAFIYA BEEVI S 1613003002WL032806 SAFIYA BEEVI S 00468 UBIN0573680 666 666 Processed 21/09/2023 5801048719 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24140820230796442 14/08/2023 SHEEJA 1613003002WL032806 SHEEJA 00468 UBIN0573680 999 999 Processed 21/09/2023 5801048720 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_140823APB_FTO_400730 Federal Bank FDRL0001264 NEENDAKARA 51282
2 Chavara KL1613003002_140823APB_FTO_400730 State Bank Of India SBIN0012879 KADAPPAKKADA 999
3 Chavara KL1613003002_140823APB_FTO_400730 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003002_140823APB_FTO_400730 State Bank Of India SBIN0070055 CHAVARA 2997
5 Chavara KL1613003002_140823APB_FTO_400730 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662
6 Chavara KL1613003002_140823APB_FTO_400730 Union Bank of India UBIN0573680 CHAVARA 1665

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