Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:34:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_260423APB_FTO_48601
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) 		1613003002NRG24260420230081094 26/04/2023 KAVITHA O 1613003002WL003105 KAVITHA O 00078 CNRB0006251 1332 1332 Processed 20/05/2023 1747153864 KAVITHA O CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24260420230081077 26/04/2023 SUDHA .V 1613003002WL003105 SUDHA .V 00127 FDRL0001264 999 999 Processed 20/05/2023 1747153855 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24260420230081078 26/04/2023 REKHA.R 1613003002WL003105 REKHA.R 00127 FDRL0001264 999 999 Processed 20/05/2023 1747153859 REKHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24260420230081079 26/04/2023 SHYLAJA 1613003002WL003105 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153860 SHYLAJA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24260420230081080 26/04/2023 NEETHU K 1613003002WL003105 NEETHU K 00127 FDRL0001264 666 666 Rejected 20/05/2023 1747153862 Aadhaar Number not Mapped to Account Number
6 Chavara KL-13-003-002-012/10
(Neendakara) 		1613003002NRG24260420230081081 26/04/2023 MINI 1613003002WL003105 MINI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153851 MRS MINI V STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24260420230081082 26/04/2023 SARASU .S 1613003002WL003105 SARASU .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153849 MRS SARASU D STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24260420230081083 26/04/2023 RAJALEKSHMI 1613003002WL003105 RAJALEKSHMI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153858 RAJALEKSHMI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24260420230081084 26/04/2023 SARASAMMA G 1613003002WL003105 SARASAMMA G 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153838 SARASAMMA G FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24260420230081085 26/04/2023 RETNAMALIKA 1613003002WL003105 RETNAMALIKA 00127 FDRL0001264 333 333 Processed 20/05/2023 1747153837 RATHNAMALIKA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24260420230081086 26/04/2023 Sheela .V 1613003002WL003105 Sheela .V 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153839 SHEELA V CANARA BANK(508532)
12 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24260420230081087 26/04/2023 AMBIKA DEVI 1613003002WL003105 AMBIKA DEVI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153847 AMBIKA DEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24260420230081089 26/04/2023 RAJEELA .K 1613003002WL003105 RAJEELA .K 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153848 RAJEELA K FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24260420230081090 26/04/2023 SUKRITHA 1613003002WL003105 SUKRITHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153842 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24260420230081091 26/04/2023 RAJAM 1613003002WL003105 RAJAM 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153861 RAJAM . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24260420230081092 26/04/2023 LOVELY .S 1613003002WL003105 LOVELY .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153856 LOVELY S CANARA BANK(508532)
17 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24260420230081093 26/04/2023 PRAMEELA .H 1613003002WL003105 PRAMEELA .H 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153845 PRAMEELA H FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24260420230081096 26/04/2023 SELEENA 1613003002WL003105 SELEENA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153841 SELEENA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24260420230081097 26/04/2023 SUDHA 1613003002WL003105 SUDHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153854 SUSEELAN FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24260420230081098 26/04/2023 SUDHAMANI 1613003002WL003105 SUDHAMANI 00127 FDRL0001264 1332 1332 Rejected 20/05/2023 1747153852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24260420230081100 26/04/2023 LEKHA .S 1613003002WL003105 LEKHA .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153843 LEKHA S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/84
(Neendakara) 		1613003002NRG24260420230081101 26/04/2023 PARIMALA. D 1613003002WL003105 PARIMALA. D 00127 FDRL0001264 333 333 Processed 20/05/2023 1747153850 PARIMALA D FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24260420230081102 26/04/2023 RAJAM .K 1613003002WL003105 RAJAM .K 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153857 RAJAM K FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/87
(Neendakara) 		1613003002NRG24260420230081103 26/04/2023 VASANTHA.S 1613003002WL003105 VASANTHA.S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153840 MRS VASANTHA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24260420230081104 26/04/2023 AMUTHA 1613003002WL003105 AMUTHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153853 MR RAJEEVAN P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24260420230081105 26/04/2023 NISHA 1613003002WL003105 NISHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153846 MR SANU K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24260420230081106 26/04/2023 SINDHU 1613003002WL003105 SINDHU 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1747153844 SINDHU . FEDERAL BANK(607165)
SubTotal 31302 31302
28 Chavara KL-13-003-002-012/202
(Neendakara) 		1613003002NRG24260420230081088 26/04/2023 DALIYA JAYAN 1613003002WL003105 DALIYA JAYAN 00415 SBIN0015785 666 666 Processed 20/05/2023 1747153863 DALIYA JAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
29 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24260420230081095 26/04/2023 SATHI 1613003002WL003105 SATHI 00415 SBIN0070066 999 999 Processed 20/05/2023 1747153865 MRS SATHI A STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_260423APB_FTO_48601 Canara Bank CNRB0006251 CHAVARA 1332
2 Chavara KL1613003002_260423APB_FTO_48601 Federal Bank FDRL0001264 NEENDAKARA 31302
3 Chavara KL1613003002_260423APB_FTO_48601 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003002_260423APB_FTO_48601 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999

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