Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120523APB_FTO_89040
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-13-003-002-002/25
(Neendakara) 		1613003002NRG24120520230159637 12/05/2023 SIVATHMAJI .S 1613003002WL006665 SIVATHMAJI .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741780 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24120520230159638 12/05/2023 SANTHAMMA 1613003002WL006665 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741791 SANTHAMMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24120520230159639 12/05/2023 SUMA 1613003002WL006665 SUMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741779 SUMA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24120520230159640 12/05/2023 MEENA 1613003002WL006665 MEENA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741789 MRS MEENA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24120520230159641 12/05/2023 PRABHA 1613003002WL006665 PRABHA 00127 FDRL0001264 999 999 Processed 20/05/2023 1749741781 PRABHA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24120520230159642 12/05/2023 UDAYA 1613003002WL006665 UDAYA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741768 MRS UDAYA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/135
(Neendakara) 		1613003002NRG24120520230159643 12/05/2023 BHAMINI 1613003002WL006665 BHAMINI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741773 BHAMINI . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/15
(Neendakara) 		1613003002NRG24120520230159644 12/05/2023 SHIMIJAKUMARI .S 1613003002WL006665 SHIMIJAKUMARI .S 00127 FDRL0001264 999 999 Processed 20/05/2023 1749741770 MRS SHIMIJA KUMARI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24120520230159645 12/05/2023 ANANDAVALLY 1613003002WL006665 ANANDAVALLY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741785 ANANDAVALLY . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24120520230159646 12/05/2023 PODYAMMA 1613003002WL006665 PODYAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741786 PODYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/181
(Neendakara) 		1613003002NRG24120520230159647 12/05/2023 SASUBHA RAJENDRAN 1613003002WL006665 SASUBHA RAJENDRAN 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741783 SASUBHA RAJENDRAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24120520230159648 12/05/2023 S.Thankamany 1613003002WL006665 S.Thankamany 00127 FDRL0001264 666 666 Processed 20/05/2023 1749741762 THANKAMANY . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24120520230159649 12/05/2023 REENA .P 1613003002WL006665 REENA .P 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741776 REENA P FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24120520230159650 12/05/2023 SHEELA 1613003002WL006665 SHEELA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741771 MS SHEELA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-012/261
(Neendakara) 		1613003002NRG24120520230159651 12/05/2023 Sakunthala 1613003002WL006665 Sakunthala 00127 FDRL0001264 999 999 Processed 20/05/2023 1749741792 SAKUNTHALA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24120520230159653 12/05/2023 AJITHA 1613003002WL006665 AJITHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741775 AJITHAKUMARY P FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24120520230159654 12/05/2023 Vasantha T 1613003002WL006665 Vasantha T 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741765 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-002-012/371
(Neendakara) 		1613003002NRG24120520230159656 12/05/2023 GANGA ASOKHAN 1613003002WL006665 GANGA ASOKHAN 00127 FDRL0001264 999 999 Processed 20/05/2023 1749741759 GANGA ASOKHAN FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24120520230159657 12/05/2023 KUSALA KUMARI 1613003002WL006665 KUSALA KUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741782 KUSALA KUMARI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24120520230159658 12/05/2023 RAJI 1613003002WL006665 RAJI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741764 RAJI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/49
(Neendakara) 		1613003002NRG24120520230159659 12/05/2023 Thankachi Saji 1613003002WL006665 Thankachi Saji 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741760 MRS THANKACHI WO SAJI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24120520230159660 12/05/2023 JALAJA 1613003002WL006665 JALAJA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741778 JALAJA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24120520230159662 12/05/2023 DEEPA 1613003002WL006665 DEEPA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741774 DEEPA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24120520230159663 12/05/2023 SNEHALATHA 1613003002WL006665 SNEHALATHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741777 SNEHALATHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24120520230159664 12/05/2023 BIJU S 1613003002WL006665 BIJU S 00127 FDRL0001264 333 333 Processed 20/05/2023 1749741763 BIJU S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24120520230159665 12/05/2023 JOLLY .T 1613003002WL006665 JOLLY .T 00127 FDRL0001264 999 999 Processed 20/05/2023 1749741787 BIJU S FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24120520230159666 12/05/2023 YAMUNA 1613003002WL006665 YAMUNA 00127 FDRL0001264 1332 1332 Rejected 20/05/2023 1749741766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24120520230159667 12/05/2023 PANKAJAVALLY 1613003002WL006665 PANKAJAVALLY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741772 PANKAJAVALLY FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24120520230159668 12/05/2023 USHA .V 1613003002WL006665 USHA .V 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741784 USHA V FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/92
(Neendakara) 		1613003002NRG24120520230159669 12/05/2023 JAYADEVI .D 1613003002WL006665 JAYADEVI .D 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741767 JAYADEVI D FEDERAL BANK(607165)
31 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24120520230159670 12/05/2023 BHAMA .H 1613003002WL006665 BHAMA .H 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741788 HARIDASAN S FEDERAL BANK(607165)
32 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24120520230159671 12/05/2023 R.Rethnabhai 1613003002WL006665 R.Rethnabhai 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741761 RETHNABHAI R FEDERAL BANK(607165)
33 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24120520230159672 12/05/2023 SHEEBA A 1613003002WL006665 SHEEBA A 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741790 MRS SHEEBA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24120520230159673 12/05/2023 NITHYA .K 1613003002WL006665 NITHYA .K 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1749741769 NITHYA K FEDERAL BANK(607165)
SubTotal 41958 41958
35 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24120520230159652 12/05/2023 Manoosha 1613003002WL006665 Manoosha 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1749741795 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24120520230159655 12/05/2023 somavally 1613003002WL006665 somavally 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1749741793 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
37 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24120520230159661 12/05/2023 Reghu P 1613003002WL006665 Reghu P 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1749741794 MR REGHU P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120523APB_FTO_89040 Federal Bank FDRL0001264 NEENDAKARA 41958
2 Chavara KL1613003002_120523APB_FTO_89040 State Bank Of India SBIN0015785 CHAVARA 2664
3 Chavara KL1613003002_120523APB_FTO_89040 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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