Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_311023APB_FTO_651924
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-13-003-002-002/152
(Neendakara) 		1613003002NRG24301020231338978 31/10/2023 KAVITHA 1613003002WL056737 KAVITHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021482232 KAVITHA SHAJI FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24301020231338979 31/10/2023 SUDHA .V 1613003002WL056737 SUDHA .V 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482230 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24301020231338980 31/10/2023 REKHA.R 1613003002WL056737 REKHA.R 00127 FDRL0001264 333 333 Processed 27/11/2023 8021482237 REKHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/152
(Neendakara) 		1613003002NRG24301020231338981 31/10/2023 AMBILI 1613003002WL056737 AMBILI 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482239 MR SHAJI A STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24301020231338982 31/10/2023 SHYLAJA 1613003002WL056737 SHYLAJA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482233 SHYLAJA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24301020231338983 31/10/2023 NEETHU K 1613003002WL056737 NEETHU K 00127 FDRL0001264 333 333 Processed 28/11/2023 8021482240 NEETHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24301020231338984 31/10/2023 SARASU .S 1613003002WL056737 SARASU .S 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482226 MRS SARASU D STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24301020231338985 31/10/2023 RAJALEKSHMI 1613003002WL056737 RAJALEKSHMI 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482236 RAJALEKSHMI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/103
(Neendakara) 		1613003002NRG24301020231338986 31/10/2023 INDIRA .P 1613003002WL056737 INDIRA .P 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482231 INDIRA P FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24301020231338987 31/10/2023 SARASAMMA G 1613003002WL056737 SARASAMMA G 00127 FDRL0001264 333 333 Processed 27/11/2023 8021482214 SARASAMMA G FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24301020231338988 31/10/2023 SIJI 1613003002WL056737 SIJI 00127 FDRL0001264 333 333 Processed 27/11/2023 8021482241 SIJI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24301020231338989 31/10/2023 Sheela .V 1613003002WL056737 Sheela .V 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482215 SHEELA V CANARA BANK(508532)
13 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24301020231338990 31/10/2023 AMBIKA DEVI 1613003002WL056737 AMBIKA DEVI 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482228 AMBIKA DEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/184
(Neendakara) 		1613003002NRG24301020231338991 31/10/2023 Arundhathi 1613003002WL056737 Arundhathi 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482218 ARUNDHATHI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24301020231338992 31/10/2023 RAJEELA .K 1613003002WL056737 RAJEELA .K 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482229 RAJEELA K FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24301020231338993 31/10/2023 SUKRITHA 1613003002WL056737 SUKRITHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482219 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24301020231338994 31/10/2023 RAJAM 1613003002WL056737 RAJAM 00127 FDRL0001264 333 333 Processed 27/11/2023 8021482242 RAJAM . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24301020231338995 31/10/2023 LOVELY .S 1613003002WL056737 LOVELY .S 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482234 LOVELY S CANARA BANK(508532)
19 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24301020231338996 31/10/2023 PRAMEELA .H 1613003002WL056737 PRAMEELA .H 00127 FDRL0001264 333 333 Processed 27/11/2023 8021482224 PRAMEELA H FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/271
(Neendakara) 		1613003002NRG24301020231338997 31/10/2023 ATHIRA 1613003002WL056737 ATHIRA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482216 ATHIRA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24301020231338999 31/10/2023 SELEENA 1613003002WL056737 SELEENA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482217 SELEENA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24301020231339000 31/10/2023 SUDHA 1613003002WL056737 SUDHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482223 SUSEELAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24301020231339001 31/10/2023 SUDHAMANI 1613003002WL056737 SUDHAMANI 00127 FDRL0001264 666 666 Rejected 27/11/2023 8021482220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chavara KL-13-003-002-012/70
(Neendakara) 		1613003002NRG24301020231339002 31/10/2023 SUSEELA 1613003002WL056737 SUSEELA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482227 SUSEELA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24301020231339003 31/10/2023 SANTHA 1613003002WL056737 SANTHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482243 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24301020231339004 31/10/2023 RAJAM .K 1613003002WL056737 RAJAM .K 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482235 RAJAM K FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24301020231339005 31/10/2023 AMUTHA 1613003002WL056737 AMUTHA 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482222 MR RAJEEVAN P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24301020231339006 31/10/2023 NISHA 1613003002WL056737 NISHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8021482225 MR SANU K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24301020231339007 31/10/2023 SINDHU 1613003002WL056737 SINDHU 00127 FDRL0001264 666 666 Processed 27/11/2023 8021482221 SINDHU . FEDERAL BANK(607165)
SubTotal 16650 16650
30 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24301020231338998 31/10/2023 SATHI 1613003002WL056737 SATHI 00415 SBIN0070066 666 666 Processed 27/11/2023 8021482238 MRS SATHI A STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_311023APB_FTO_651924 Federal Bank FDRL0001264 NEENDAKARA 16650
2 Chavara KL1613003002_311023APB_FTO_651924 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666

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