Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_230823APB_FTO_437099
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-13-003-002-003/161
(Neendakara) 		1613003002NRG24220820230877797 23/08/2023 VIMALA 1613003002WL035830 VIMALA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162943 VIMALA FEDERAL BANK(607165)
2 Chavara KL-13-003-002-004/1
(Neendakara) 		1613003002NRG24220820230877798 23/08/2023 RAJANI .S 1613003002WL035830 RAJANI .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162928 RAJANI S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/100
(Neendakara) 		1613003002NRG24220820230877799 23/08/2023 REMADEVI .L 1613003002WL035830 REMADEVI .L 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162945 REMADEVI L FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/103
(Neendakara) 		1613003002NRG24220820230877801 23/08/2023 SUPRIYAN 1613003002WL035830 SUPRIYAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162924 SUPRIYAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/114
(Neendakara) 		1613003002NRG24220820230877802 23/08/2023 Ambika .V 1613003002WL035830 Ambika .V 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162907 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-004/115
(Neendakara) 		1613003002NRG24220820230877803 23/08/2023 REMAKUMARI 1613003002WL035830 REMAKUMARI 00127 FDRL0001264 666 666 Processed 21/09/2023 5797162909 REMAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/127
(Neendakara) 		1613003002NRG24220820230877804 23/08/2023 AJITHA .O 1613003002WL035830 AJITHA .O 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162918 MR RAJEEVAN J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/129
(Neendakara) 		1613003002NRG24220820230877805 23/08/2023 KUMARI S 1613003002WL035830 KUMARI S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162923 KUMARI S FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/134
(Neendakara) 		1613003002NRG24220820230877806 23/08/2023 Linda 1613003002WL035830 Linda 00127 FDRL0001264 333 333 Processed 21/09/2023 5797162935 LINDA K G CANARA BANK(508532)
10 Chavara KL-13-003-002-004/141
(Neendakara) 		1613003002NRG24220820230877807 23/08/2023 MALINI .M 1613003002WL035830 MALINI .M 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162913 MALINI M FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/144
(Neendakara) 		1613003002NRG24220820230877808 23/08/2023 NALINI 1613003002WL035830 NALINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162931 NALINI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/148
(Neendakara) 		1613003002NRG24220820230877809 23/08/2023 SARALA 1613003002WL035830 SARALA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162912 SARALA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/155
(Neendakara) 		1613003002NRG24220820230877811 23/08/2023 KUMARI 1613003002WL035830 KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162930 JALAJA KUMARI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/157
(Neendakara) 		1613003002NRG24220820230877812 23/08/2023 OMANA 1613003002WL035830 OMANA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162906 OMANA R FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/191
(Neendakara) 		1613003002NRG24220820230877815 23/08/2023 Geetha Ullas 1613003002WL035830 Geetha Ullas 00127 FDRL0001264 999 999 Processed 21/09/2023 5797162905 GEETHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/199
(Neendakara) 		1613003002NRG24220820230877816 23/08/2023 sajeevan 1613003002WL035830 sajeevan 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162934 SAJEEVAN . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/201
(Neendakara) 		1613003002NRG24220820230877817 23/08/2023 RADHAMANI 1613003002WL035830 RADHAMANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162925 RADHAMANI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/206
(Neendakara) 		1613003002NRG24220820230877818 23/08/2023 USHA .R 1613003002WL035830 USHA .R 00127 FDRL0001264 999 999 Processed 21/09/2023 5797162922 USHA R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/212
(Neendakara) 		1613003002NRG24220820230877819 23/08/2023 THULASI BAI 1613003002WL035830 THULASI BAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162911 THULASI BAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/218
(Neendakara) 		1613003002NRG24220820230877821 23/08/2023 BABY 1613003002WL035830 BABY 00127 FDRL0001264 666 666 Processed 21/09/2023 5797162917 . BABY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/222
(Neendakara) 		1613003002NRG24220820230877822 23/08/2023 THANKAMANI 1613003002WL035830 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162910 THANKAMANI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24220820230877823 23/08/2023 SREEDEVI .S 1613003002WL035830 SREEDEVI .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5797162926 SREEDEVI S HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-004/231
(Neendakara) 		1613003002NRG24220820230877824 23/08/2023 LELITHA 1613003002WL035830 LELITHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797162927 LALITHA S HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-004/240
(Neendakara) 		1613003002NRG24220820230877825 23/08/2023 MANJU SUDARSANAN 1613003002WL035830 MANJU SUDARSANAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5797162908 MANJU SUDARSANAN FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/247
(Neendakara) 		1613003002NRG24220820230877826 23/08/2023 DEEPA 1613003002WL035830 DEEPA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162915 DEEPA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/251
(Neendakara) 		1613003002NRG24220820230877827 23/08/2023 BINDHU 1613003002WL035830 BINDHU 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162921 BINDHU FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/284
(Neendakara) 		1613003002NRG24220820230877828 23/08/2023 SUSEELA .N 1613003002WL035830 SUSEELA .N 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162920 SUSEELA N FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/332
(Neendakara) 		1613003002NRG24220820230877829 23/08/2023 ambily 1613003002WL035830 ambily 00127 FDRL0001264 999 999 Processed 21/09/2023 5797162929 MRS AMBILI T STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-004/447
(Neendakara) 		1613003002NRG24220820230877832 23/08/2023 NEETHUSHANMUGAN 1613003002WL035830 NEETHUSHANMUGAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162932 NEETHU SHANMUGHAN FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/463
(Neendakara) 		1613003002NRG24220820230877833 23/08/2023 SUBITHA V 1613003002WL035830 SUBITHA V 00127 FDRL0001264 999 999 Processed 21/09/2023 5797162933 SUBITHA V FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/91
(Neendakara) 		1613003002NRG24220820230877834 23/08/2023 SANTHAMMA 1613003002WL035830 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162914 SANTHAMMA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/93
(Neendakara) 		1613003002NRG24220820230877835 23/08/2023 SASIKUMARI 1613003002WL035830 SASIKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162944 SASIKUMARI . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/97
(Neendakara) 		1613003002NRG24220820230877836 23/08/2023 AMMINI PILLAI 1613003002WL035830 AMMINI PILLAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162916 AMMINI PILLA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/99
(Neendakara) 		1613003002NRG24220820230877837 23/08/2023 SINDHU .S 1613003002WL035830 SINDHU .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5797162919 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 39960 39960
35 Chavara KL-13-003-002-004/214
(Neendakara) 		1613003002NRG24220820230877820 23/08/2023 SANDHYA 1613003002WL035830 SANDHYA 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797162936 MRS SANDHYA I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Chavara KL-13-003-002-004/102
(Neendakara) 		1613003002NRG24220820230877800 23/08/2023 BINDHU 1613003002WL035830 BINDHU 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797162938 MRS BINDHU S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-004/151
(Neendakara) 		1613003002NRG24220820230877810 23/08/2023 SHEELA .S 1613003002WL035830 SHEELA .S 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797162940 MRS SHEELA W O BABY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-004/158
(Neendakara) 		1613003002NRG24220820230877813 23/08/2023 SADASIVAN.V 1613003002WL035830 SADASIVAN.V 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797162941 MR SADASIVAN V STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-004/19
(Neendakara) 		1613003002NRG24220820230877814 23/08/2023 SREEJA .B 1613003002WL035830 SREEJA .B 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797162942 SREEJA B FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/349
(Neendakara) 		1613003002NRG24220820230877830 23/08/2023 SANTHAMMA 1613003002WL035830 SANTHAMMA 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5797162939 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-004/428
(Neendakara) 		1613003002NRG24220820230877831 23/08/2023 soniya 1613003002WL035830 soniya 00415 SBIN0070066 999 999 Processed 21/09/2023 5797162937 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230823APB_FTO_437099 Federal Bank FDRL0001264 NEENDAKARA 39960
2 Chavara KL1613003002_230823APB_FTO_437099 State Bank Of India SBIN0070055 CHAVARA 1332
3 Chavara KL1613003002_230823APB_FTO_437099 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7659

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