Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:33:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_121023APB_FTO_582919
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-13-003-002-004/47
(Neendakara) 		1613003002NRG24111020231182896 12/10/2023 LATHA. K 1613003002WL049541 LATHA. K 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377211764 LATHA K BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-002-004/105
(Neendakara) 		1613003002NRG24111020231182858 12/10/2023 PADMAVATHI 1613003002WL049541 PADMAVATHI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211737 PADMAVATHI . FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/106
(Neendakara) 		1613003002NRG24111020231182859 12/10/2023 PADMA KUMARI .D 1613003002WL049541 PADMA KUMARI .D 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211740 PADMA KUMARI D FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/110
(Neendakara) 		1613003002NRG24111020231182860 12/10/2023 SATHI MOL S 1613003002WL049541 SATHI MOL S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211751 MR BABU G STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-004/119
(Neendakara) 		1613003002NRG24111020231182861 12/10/2023 BABU 1613003002WL049541 BABU 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211732 BABU S FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/125
(Neendakara) 		1613003002NRG24111020231182862 12/10/2023 MOLY 1613003002WL049541 MOLY 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377211733 MOLLY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/126
(Neendakara) 		1613003002NRG24111020231182863 12/10/2023 Salini.S 1613003002WL049541 Salini.S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211725 SALINI S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/128
(Neendakara) 		1613003002NRG24111020231182864 12/10/2023 SUJATHA 1613003002WL049541 SUJATHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377211749 MRS SUJATHA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-004/131
(Neendakara) 		1613003002NRG24111020231182865 12/10/2023 SAKUNTHALA 1613003002WL049541 SAKUNTHALA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211727 SAKUNTHALA N FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/140
(Neendakara) 		1613003002NRG24111020231182866 12/10/2023 OMANA 1613003002WL049541 OMANA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211752 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/150
(Neendakara) 		1613003002NRG24111020231182867 12/10/2023 RAMYA 1613003002WL049541 RAMYA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377211757 REMYA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/161
(Neendakara) 		1613003002NRG24111020231182868 12/10/2023 USHA 1613003002WL049541 USHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211735 MRS USHA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-004/189
(Neendakara) 		1613003002NRG24111020231182869 12/10/2023 KUNJIRAMAN 1613003002WL049541 KUNJIRAMAN 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211758 MR KUNJIRAMAN S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-004/208
(Neendakara) 		1613003002NRG24111020231182870 12/10/2023 SUDHARMINI 1613003002WL049541 SUDHARMINI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211745 MRS SUDHARMINI VIJAYAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-004/21
(Neendakara) 		1613003002NRG24111020231182871 12/10/2023 SHEELA 1613003002WL049541 SHEELA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211746 SHEELA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/210
(Neendakara) 		1613003002NRG24111020231182872 12/10/2023 BINDU .L 1613003002WL049541 BINDU .L 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211748 BINDU L FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/213
(Neendakara) 		1613003002NRG24111020231182873 12/10/2023 REMANY 1613003002WL049541 REMANY 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211736 MRS REMANY G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-004/221
(Neendakara) 		1613003002NRG24111020231182874 12/10/2023 SUSEELA 1613003002WL049541 SUSEELA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211744 MRS SUSEELA R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-004/223
(Neendakara) 		1613003002NRG24111020231182875 12/10/2023 SREEDEVI .S 1613003002WL049541 SREEDEVI .S 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377211756 SREEDEVI S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/228
(Neendakara) 		1613003002NRG24111020231182877 12/10/2023 SAKUNTHLA 1613003002WL049541 SAKUNTHLA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211755 SAKUNTHALA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/232
(Neendakara) 		1613003002NRG24111020231182878 12/10/2023 LEELA 1613003002WL049541 LEELA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377211742 LEELA M FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/235
(Neendakara) 		1613003002NRG24111020231182879 12/10/2023 GEETHA .V 1613003002WL049541 GEETHA .V 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211734 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-004/242
(Neendakara) 		1613003002NRG24111020231182880 12/10/2023 REMADEVI 1613003002WL049541 REMADEVI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377211739 REMADEVI . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/245
(Neendakara) 		1613003002NRG24111020231182881 12/10/2023 LETHA .R 1613003002WL049541 LETHA .R 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211731 LETHA R FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/246
(Neendakara) 		1613003002NRG24111020231182882 12/10/2023 SARAJU 1613003002WL049541 SARAJU 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211724 SARAJU N FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/249
(Neendakara) 		1613003002NRG24111020231182883 12/10/2023 USHAKUMARI 1613003002WL049541 USHAKUMARI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211750 Mrs. USHAKUMARI U INDIAN BANK(607105)
27 Chavara KL-13-003-002-004/250
(Neendakara) 		1613003002NRG24111020231182884 12/10/2023 SASIDHARAN K 1613003002WL049541 SASIDHARAN K 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211723 SASIDHARAN K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/288
(Neendakara) 		1613003002NRG24111020231182886 12/10/2023 PHILOMINA 1613003002WL049541 PHILOMINA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211754 PHILOMINA B FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/301
(Neendakara) 		1613003002NRG24111020231182887 12/10/2023 KANAKAMMA 1613003002WL049541 KANAKAMMA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377211726 KANAKAMMA S FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/302
(Neendakara) 		1613003002NRG24111020231182888 12/10/2023 AMRITHA KUMARI 1613003002WL049541 AMRITHA KUMARI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211738 AMRITHA KUMARI BANK OF INDIA(508505)
31 Chavara KL-13-003-002-004/323
(Neendakara) 		1613003002NRG24111020231182889 12/10/2023 THANKAMANI 1613003002WL049541 THANKAMANI 00127 FDRL0001264 666 666 Processed 11/11/2023 7377211747 THANKAMANI BANK OF INDIA(508505)
32 Chavara KL-13-003-002-004/382
(Neendakara) 		1613003002NRG24111020231182890 12/10/2023 AMBIKA 1613003002WL049541 AMBIKA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211728 AMBIKA K FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/40
(Neendakara) 		1613003002NRG24111020231182891 12/10/2023 CHANDRIKA 1613003002WL049541 CHANDRIKA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211730 CHANDRAMATHI . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/413
(Neendakara) 		1613003002NRG24111020231182892 12/10/2023 SHYAMALA K 1613003002WL049541 SHYAMALA K 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211722 SHYAMALA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/427
(Neendakara) 		1613003002NRG24111020231182893 12/10/2023 VASANTHA 1613003002WL049541 VASANTHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211741 VASANTHA N FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/466
(Neendakara) 		1613003002NRG24111020231182895 12/10/2023 Jasmi bhanu 1613003002WL049541 Jasmi bhanu 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377211760 JASMI BHANU C K FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/474
(Neendakara) 		1613003002NRG24111020231182897 12/10/2023 geetha 1613003002WL049541 geetha 00127 FDRL0001264 666 666 Processed 11/11/2023 7377211743 geetha INDUSIND BANK(607189)
38 Chavara KL-13-003-002-004/483
(Neendakara) 		1613003002NRG24111020231182898 12/10/2023 Sandhya 1613003002WL049541 Sandhya 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211759 Sandhya INDUSIND BANK(607189)
39 Chavara KL-13-003-002-004/497
(Neendakara) 		1613003002NRG24111020231182899 12/10/2023 Chandramathy 1613003002WL049541 Chandramathy 00127 FDRL0001264 999 999 Processed 11/11/2023 7377211729 CHANDRAMATHY . FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/5
(Neendakara) 		1613003002NRG24111020231182900 12/10/2023 PRIYA RAJESH .S 1613003002WL049541 PRIYA RAJESH .S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377211753 PRIYA RAJESH S FEDERAL BANK(607165)
SubTotal 58941 58941
41 Chavara KL-13-003-002-004/225
(Neendakara) 		1613003002NRG24111020231182876 12/10/2023 AJITHA S 1613003002WL049541 AJITHA S 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377211763 MRS AJITHA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24111020231182885 12/10/2023 REMA 1613003002WL049541 REMA 00415 SBIN0070066 1665 1665 Rejected 10/11/2023 7377211762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Chavara KL-13-003-002-004/428
(Neendakara) 		1613003002NRG24111020231182894 12/10/2023 soniya 1613003002WL049541 soniya 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7377211761 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121023APB_FTO_582919 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003002_121023APB_FTO_582919 Federal Bank FDRL0001264 NEENDAKARA 58941
3 Chavara KL1613003002_121023APB_FTO_582919 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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