Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_071223APB_FTO_804261
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-13-003-002-003/164
(Neendakara) 		1613003002NRG24061220231635117 07/12/2023 SARMILA .S 1613003002WL069929 SARMILA .S 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973019 SARMILA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24061220231635118 07/12/2023 CHANDRALEKHA 1613003002WL069929 CHANDRALEKHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973024 CHANDRALEKHA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24061220231635119 07/12/2023 ANUBHA 1613003002WL069929 ANUBHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973023 ANUBHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24061220231635120 07/12/2023 ANITHA 1613003002WL069929 ANITHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973006 MR RAJEEVAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24061220231635121 07/12/2023 LATHA 1613003002WL069929 LATHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973020 LATHA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24061220231635122 07/12/2023 SATHY 1613003002WL069929 SATHY 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973010 MRS SATHY S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24061220231635123 07/12/2023 BABY .K 1613003002WL069929 BABY .K 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973013 BABY K FEDERAL BANK(607165)
8 Chavara KL-13-003-002-003/207
(Neendakara) 		1613003002NRG24061220231635125 07/12/2023 Minimol 1613003002WL069929 Minimol 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973004 MINI MOL M FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24061220231635126 07/12/2023 PREMA .P 1613003002WL069929 PREMA .P 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973008 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24061220231635127 07/12/2023 RETNAMMA K 1613003002WL069929 RETNAMMA K 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973021 RETNAMMA K FEDERAL BANK(607165)
11 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24061220231635128 07/12/2023 SAJINI .B 1613003002WL069929 SAJINI .B 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973012 MR SASEENDRAN C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-003/25
(Neendakara) 		1613003002NRG24061220231635129 07/12/2023 Nisha.L 1613003002WL069929 Nisha.L 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973005 NISHA L FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24061220231635130 07/12/2023 REMYA R 1613003002WL069929 REMYA R 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973025 REMYA R FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24061220231635131 07/12/2023 Rajeswari 1613003002WL069929 Rajeswari 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973026 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24061220231635132 07/12/2023 RAJEEVI 1613003002WL069929 RAJEEVI 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973022 RAJEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24061220231635133 07/12/2023 LEENA 1613003002WL069929 LEENA 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973017 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24061220231635135 07/12/2023 SHEEJA .R 1613003002WL069929 SHEEJA .R 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973018 MRS SHEEJA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-003/66
(Neendakara) 		1613003002NRG24061220231635136 07/12/2023 VALSALA 1613003002WL069929 VALSALA 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973014 VALSALA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24061220231635137 07/12/2023 AJITHA KUMARI 1613003002WL069929 AJITHA KUMARI 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973009 MR MOHANAN S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24061220231635138 07/12/2023 SUDHA .Y 1613003002WL069929 SUDHA .Y 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973007 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
21 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24061220231635139 07/12/2023 SUNANDA .J 1613003002WL069929 SUNANDA .J 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973015 SUNANDA J FEDERAL BANK(607165)
22 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24061220231635140 07/12/2023 SREEVIDYA .P 1613003002WL069929 SREEVIDYA .P 00127 FDRL0001264 333 333 Processed 12/03/2024 1669973011 SREEVIDYA P FEDERAL BANK(607165)
SubTotal 7326 7326
23 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24061220231635116 07/12/2023 SARITHA .P 1613003002WL069929 SARITHA .P 00415 SBIN0015785 333 333 Processed 12/03/2024 1669973027 MRS SARITHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24061220231635124 07/12/2023 SUSHAMA S 1613003002WL069929 SUSHAMA S 00415 SBIN0070066 333 333 Rejected 12/03/2024 1669973028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24061220231635134 07/12/2023 JAYASREE 1613003002WL069929 JAYASREE 00415 SBIN0070066 333 333 Processed 12/03/2024 1669973016 VISWAJITH FEDERAL BANK(607165)
SubTotal 666 666
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_071223APB_FTO_804261 Federal Bank FDRL0001264 NEENDAKARA 7326
2 Chavara KL1613003002_071223APB_FTO_804261 State Bank Of India SBIN0015785 CHAVARA 333
3 Chavara KL1613003002_071223APB_FTO_804261 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666

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