Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_051223APB_FTO_790978
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-13-003-002-002/375
(Neendakara) 		1613003002NRG24051220231621763 05/12/2023 PRABHA V 1613003002WL069231 PRABHA V 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607044 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24051220231621766 05/12/2023 BabySalini 1613003002WL069231 BabySalini 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607070 SALINI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24051220231621767 05/12/2023 SOBHITHA .P 1613003002WL069231 SOBHITHA .P 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607065 SOBHITHA B KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24051220231621768 05/12/2023 LATHIKA 1613003002WL069231 LATHIKA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607059 LATHIKA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24051220231621769 05/12/2023 SHEELA L 1613003002WL069231 SHEELA L 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607034 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24051220231621770 05/12/2023 VASANTHA KUMARI 1613003002WL069231 VASANTHA KUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607041 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24051220231621771 05/12/2023 HENA .A 1613003002WL069231 HENA .A 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607064 HENA A FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24051220231621772 05/12/2023 LATHA 1613003002WL069231 LATHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607053 LATHA G KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24051220231621773 05/12/2023 KAMALAKSHI 1613003002WL069231 KAMALAKSHI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607045 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24051220231621774 05/12/2023 SANTHA 1613003002WL069231 SANTHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004607051 SANTHA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24051220231621775 05/12/2023 CHELLAMMA .N 1613003002WL069231 CHELLAMMA .N 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607060 CHELLAMMA N FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24051220231621776 05/12/2023 SUKUMARIYAMMA 1613003002WL069231 SUKUMARIYAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607056 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24051220231621778 05/12/2023 PREETHA 1613003002WL069231 PREETHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607039 PREETHA V FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24051220231621777 05/12/2023 VIJAYAMMA .B 1613003002WL069231 VIJAYAMMA .B 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607062 VIJAYAMMA B FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24051220231621779 05/12/2023 VASANTHAKUMARI 1613003002WL069231 VASANTHAKUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607052 VASANTHA KUMARI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24051220231621780 05/12/2023 VALSALA. L 1613003002WL069231 VALSALA. L 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607049 VALSALA L FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24051220231621781 05/12/2023 SATHY .J 1613003002WL069231 SATHY .J 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607035 SATHY J FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24051220231621782 05/12/2023 LEELA 1613003002WL069231 LEELA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607037 LEELA R HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24051220231621783 05/12/2023 VASANTHAKUMARI 1613003002WL069231 VASANTHAKUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607040 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24051220231621784 05/12/2023 AJAYAKUMARI 1613003002WL069231 AJAYAKUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607066 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24051220231621785 05/12/2023 NIRMALA .B 1613003002WL069231 NIRMALA .B 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607057 NIRMALA CANARA BANK(508532)
22 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24051220231621786 05/12/2023 SARASWATHYAMMA 1613003002WL069231 SARASWATHYAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607061 SARASWATHYAMMA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24051220231621787 05/12/2023 MANJU R 1613003002WL069231 MANJU R 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607058 MRS MANJU R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/233
(Neendakara) 		1613003002NRG24051220231621788 05/12/2023 RAJI 1613003002WL069231 RAJI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607063 RAJI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24051220231621789 05/12/2023 AMBIKA 1613003002WL069231 AMBIKA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607048 MRS AMBIKA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24051220231621790 05/12/2023 ANANDAVALLI 1613003002WL069231 ANANDAVALLI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607047 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24051220231621791 05/12/2023 RAJIMOL 1613003002WL069231 RAJIMOL 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607050 RAJIMOL K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24051220231621792 05/12/2023 BABY 1613003002WL069231 BABY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607067 BABY V FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24051220231621793 05/12/2023 RAJI I 1613003002WL069231 RAJI I 00127 FDRL0001264 999 999 Processed 01/01/2024 9004607036 RAJI I FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24051220231621794 05/12/2023 SHEELA KUMARI 1613003002WL069231 SHEELA KUMARI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9004607042 SHEELA KUMARI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24051220231621795 05/12/2023 DEVAYANI .C 1613003002WL069231 DEVAYANI .C 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607054 DEVAYANI C FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24051220231621797 05/12/2023 SOBHANA 1613003002WL069231 SOBHANA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607038 Ms. Sobhana INDIAN BANK(607105)
33 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24051220231621798 05/12/2023 RAJI 1613003002WL069231 RAJI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607046 MRS RAJI R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24051220231621799 05/12/2023 SINDU 1613003002WL069231 SINDU 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607043 SINDU FEDERAL BANK(607165)
35 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24051220231621800 05/12/2023 SHALINI 1613003002WL069231 SHALINI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607055 SHALINI D FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24051220231621801 05/12/2023 LIJU R 1613003002WL069231 LIJU R 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9004607071 LIJU R FEDERAL BANK(607165)
SubTotal 58608 58608
37 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24051220231621764 05/12/2023 MINIMOL 1613003002WL069231 MINIMOL 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9004607072 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24051220231621765 05/12/2023 T DEVAKUMARI 1613003002WL069231 T DEVAKUMARI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9004607069 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24051220231621796 05/12/2023 GIRIJA 1613003002WL069231 GIRIJA 00657 KLGB0040565 1665 1665 Processed 01/01/2024 9004607068 GIRIJA P KERALA GRAMIN BANK(607476)
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_051223APB_FTO_790978 Federal Bank FDRL0001264 NEENDAKARA 58608
2 Chavara KL1613003002_051223APB_FTO_790978 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2997
3 Chavara KL1613003002_051223APB_FTO_790978 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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