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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120923APB_FTO_472951
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-13-003-002-010/155
(Neendakara) 		1613003002NRG24120920230958081 12/09/2023 ASOKA KUMARI 1613003002WL039339 ASOKA KUMARI 00127 FDRL0001143 333 333 Processed 07/11/2023 7128929453 MRS ASHOKAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-002-002/375
(Neendakara) 		1613003002NRG24120920230958080 12/09/2023 PRABHA V 1613003002WL039339 PRABHA V 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929483 PRABHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24120920230958083 12/09/2023 SOBHITHA .P 1613003002WL039339 SOBHITHA .P 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929473 SOBHITHA B KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24120920230958084 12/09/2023 LATHIKA 1613003002WL039339 LATHIKA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929467 LATHIKA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24120920230958085 12/09/2023 SHEELA L 1613003002WL039339 SHEELA L 00127 FDRL0001264 666 666 Processed 07/11/2023 7128929454 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24120920230958086 12/09/2023 VASANTHA KUMARI 1613003002WL039339 VASANTHA KUMARI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929455 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24120920230958088 12/09/2023 MADHAVIKUTTY AMMA 1613003002WL039339 MADHAVIKUTTY AMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929460 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24120920230958089 12/09/2023 HENA .A 1613003002WL039339 HENA .A 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929482 HENA A FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24120920230958090 12/09/2023 SEETHAMMA .B 1613003002WL039339 SEETHAMMA .B 00127 FDRL0001264 333 333 Processed 07/11/2023 7128929471 SEETHAMMA B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24120920230958091 12/09/2023 LATHA 1613003002WL039339 LATHA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929462 LATHA G KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24120920230958092 12/09/2023 KAMALAKSHI 1613003002WL039339 KAMALAKSHI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929456 KAMALAKSHI . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24120920230958093 12/09/2023 SANTHA 1613003002WL039339 SANTHA 00127 FDRL0001264 666 666 Processed 07/11/2023 7128929461 SANTHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24120920230958094 12/09/2023 CHELLAMMA .N 1613003002WL039339 CHELLAMMA .N 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929468 CHELLAMMA N FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24120920230958097 12/09/2023 VIJAYAMMA .B 1613003002WL039339 VIJAYAMMA .B 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929470 VIJAYAMMA B FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24120920230958098 12/09/2023 PREMA .S 1613003002WL039339 PREMA .S 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929465 PREMA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24120920230958099 12/09/2023 SARASWATHYAMMA 1613003002WL039339 SARASWATHYAMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929469 SARASWATHYAMMA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24120920230958100 12/09/2023 MANJU R 1613003002WL039339 MANJU R 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929466 MRS MANJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/233
(Neendakara) 		1613003002NRG24120920230958101 12/09/2023 RAJI 1613003002WL039339 RAJI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929472 RAJI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24120920230958102 12/09/2023 ANANDAVALLI 1613003002WL039339 ANANDAVALLI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929459 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24120920230958103 12/09/2023 BABY 1613003002WL039339 BABY 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929475 BABY V FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24120920230958104 12/09/2023 DEVAYANI .C 1613003002WL039339 DEVAYANI .C 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929463 DEVAYANI C FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/40
(Neendakara) 		1613003002NRG24120920230958106 12/09/2023 KAMALAVALLABHAN 1613003002WL039339 KAMALAVALLABHAN 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929457 MR KAMALAVALLABHAN KAMALAVALLABHAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24120920230958107 12/09/2023 RAJI 1613003002WL039339 RAJI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128929458 MRS RAJI R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24120920230958108 12/09/2023 SHALINI 1613003002WL039339 SHALINI 00127 FDRL0001264 666 666 Processed 07/11/2023 7128929464 SHALINI D FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24120920230958109 12/09/2023 LIJU R 1613003002WL039339 LIJU R 00127 FDRL0001264 666 666 Processed 07/11/2023 7128929484 LIJU R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24120920230958111 12/09/2023 HEMA 1613003002WL039339 HEMA 00127 FDRL0001264 333 333 Processed 07/11/2023 7128929474 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 22311 22311
27 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24120920230958110 12/09/2023 DEEPA 1613003002WL039339 DEEPA 00354 PUNB0750100 333 333 Processed 07/11/2023 7128929481 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
28 Chavara KL-13-003-002-011/265
(Neendakara) 		1613003002NRG24120920230958105 12/09/2023 MINI 1613003002WL039339 MINI 00415 SBIN0070055 333 333 Processed 07/11/2023 7128929479 MR MINI B STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24120920230958082 12/09/2023 T DEVAKUMARI 1613003002WL039339 T DEVAKUMARI 00415 SBIN0070066 999 999 Processed 07/11/2023 7128929478 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24120920230958087 12/09/2023 RAVEENDRAN PILLAI G 1613003002WL039339 RAVEENDRAN PILLAI G 00415 SBIN0070066 999 999 Processed 07/11/2023 7128929476 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24120920230958096 12/09/2023 SASI 1613003002WL039339 SASI 00415 SBIN0070066 333 333 Processed 07/11/2023 7128929480 MR SASI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24120920230958095 12/09/2023 USHA. N 1613003002WL039339 USHA. N 00415 SBIN0070066 999 999 Processed 07/11/2023 7128929477 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120923APB_FTO_472951 Federal Bank FDRL0001143 CHAVARA 333
2 Chavara KL1613003002_120923APB_FTO_472951 Federal Bank FDRL0001264 NEENDAKARA 22311
3 Chavara KL1613003002_120923APB_FTO_472951 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 333
4 Chavara KL1613003002_120923APB_FTO_472951 State Bank Of India SBIN0070055 CHAVARA 333
5 Chavara KL1613003002_120923APB_FTO_472951 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330

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