Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050823APB_FTO_368279
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-13-003-002-012/327
(Neendakara) 		1613003002NRG24040820230713427 05/08/2023 KAVITHA O 1613003002WL029608 KAVITHA O 00078 CNRB0006251 1665 1665 Processed 21/09/2023 5799787881 KAVITHA O CANARA BANK(508532)
SubTotal 1665 1665
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24040820230713406 05/08/2023 SUDHA .V 1613003002WL029608 SUDHA .V 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787871 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24040820230713407 05/08/2023 REKHA.R 1613003002WL029608 REKHA.R 00127 FDRL0001264 999 999 Processed 21/09/2023 5799787883 REKHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/152
(Neendakara) 		1613003002NRG24040820230713408 05/08/2023 AMBILI 1613003002WL029608 AMBILI 00127 FDRL0001264 999 999 Processed 21/09/2023 5799787884 MR SHAJI A STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24040820230713409 05/08/2023 SHYLAJA 1613003002WL029608 SHYLAJA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787876 SHYLAJA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24040820230713410 05/08/2023 NEETHU K 1613003002WL029608 NEETHU K 00127 FDRL0001264 666 666 Rejected 21/09/2023 5799787878 Aadhaar Number not Mapped to Account Number
7 Chavara KL-13-003-002-012/10
(Neendakara) 		1613003002NRG24040820230713411 05/08/2023 MINI 1613003002WL029608 MINI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787867 MRS MINI V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24040820230713412 05/08/2023 SARASU .S 1613003002WL029608 SARASU .S 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787864 MRS SARASU D STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24040820230713413 05/08/2023 RAJALEKSHMI 1613003002WL029608 RAJALEKSHMI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787875 RAJALEKSHMI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/103
(Neendakara) 		1613003002NRG24040820230713414 05/08/2023 INDIRA .P 1613003002WL029608 INDIRA .P 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787866 INDIRA P FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24040820230713415 05/08/2023 SARASAMMA G 1613003002WL029608 SARASAMMA G 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787852 SARASAMMA G FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24040820230713416 05/08/2023 SIJI 1613003002WL029608 SIJI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787879 SIJI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24040820230713417 05/08/2023 Sheela .V 1613003002WL029608 Sheela .V 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787853 SHEELA V CANARA BANK(508532)
14 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24040820230713418 05/08/2023 AMBIKA DEVI 1613003002WL029608 AMBIKA DEVI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787862 AMBIKA DEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/184
(Neendakara) 		1613003002NRG24040820230713419 05/08/2023 Arundhathi 1613003002WL029608 Arundhathi 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787856 ARUNDHATHI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24040820230713421 05/08/2023 RAJEELA .K 1613003002WL029608 RAJEELA .K 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799787863 RAJEELA K FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24040820230713422 05/08/2023 SUKRITHA 1613003002WL029608 SUKRITHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787857 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24040820230713423 05/08/2023 RAJAM 1613003002WL029608 RAJAM 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787877 RAJAM . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24040820230713424 05/08/2023 LOVELY .S 1613003002WL029608 LOVELY .S 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787872 LOVELY S CANARA BANK(508532)
20 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24040820230713425 05/08/2023 PRAMEELA .H 1613003002WL029608 PRAMEELA .H 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787860 PRAMEELA H FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/271
(Neendakara) 		1613003002NRG24040820230713426 05/08/2023 ATHIRA 1613003002WL029608 ATHIRA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799787854 ATHIRA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24040820230713429 05/08/2023 SELEENA 1613003002WL029608 SELEENA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787855 SELEENA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24040820230713430 05/08/2023 SUDHA 1613003002WL029608 SUDHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787870 SUSEELAN FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24040820230713431 05/08/2023 SUDHAMANI 1613003002WL029608 SUDHAMANI 00127 FDRL0001264 1665 1665 Rejected 21/09/2023 5799787868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chavara KL-13-003-002-012/70
(Neendakara) 		1613003002NRG24040820230713432 05/08/2023 SUSEELA 1613003002WL029608 SUSEELA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787865 SUSEELA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24040820230713433 05/08/2023 SANTHA 1613003002WL029608 SANTHA 00127 FDRL0001264 1665 1665 Processed 22/09/2023 5799787874 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24040820230713434 05/08/2023 LEKHA .S 1613003002WL029608 LEKHA .S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799787858 LEKHA S FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24040820230713435 05/08/2023 RAJAM .K 1613003002WL029608 RAJAM .K 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787873 RAJAM K FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG24040820230713436 05/08/2023 SREEDEVI 1613003002WL029608 SREEDEVI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787885 SREEDEVI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24040820230713437 05/08/2023 AMUTHA 1613003002WL029608 AMUTHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787869 MR RAJEEVAN P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24040820230713438 05/08/2023 NISHA 1613003002WL029608 NISHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787861 MR SANU K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24040820230713439 05/08/2023 SINDHU 1613003002WL029608 SINDHU 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787859 SINDHU . FEDERAL BANK(607165)
SubTotal 46953 46953
33 Chavara KL-13-003-002-012/202
(Neendakara) 		1613003002NRG24040820230713420 05/08/2023 DALIYA JAYAN 1613003002WL029608 DALIYA JAYAN 00415 SBIN0015785 1665 1665 Processed 22/09/2023 5799787880 DALIYA JAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
34 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24040820230713428 05/08/2023 SATHI 1613003002WL029608 SATHI 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799787882 MRS SATHI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050823APB_FTO_368279 Canara Bank CNRB0006251 CHAVARA 1665
2 Chavara KL1613003002_050823APB_FTO_368279 Federal Bank FDRL0001264 NEENDAKARA 46953
3 Chavara KL1613003002_050823APB_FTO_368279 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003002_050823APB_FTO_368279 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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