Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180423APB_FTO_36939
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24180420230048388 18/04/2023 SOLAMON 1613003002WL001778 SOLAMON 00048 BKID0008473 666 666 Processed 19/05/2023 1690602475 SOLAMON BANK OF INDIA(508505)
SubTotal 666 666
2 Chavara KL-13-003-002-012/327
(Neendakara) 		1613003002NRG24180420230048385 18/04/2023 KAVITHA O 1613003002WL001778 KAVITHA O 00078 CNRB0006251 666 666 Processed 19/05/2023 1690602471 KAVITHA O CANARA BANK(508532)
SubTotal 666 666
3 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24180420230048354 18/04/2023 SUDHA .V 1613003002WL001778 SUDHA .V 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602462 SUDHA V FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24180420230048355 18/04/2023 SHYLAJA 1613003002WL001778 SHYLAJA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602453 SHYLAJA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24180420230048357 18/04/2023 NEETHU K 1613003002WL001778 NEETHU K 00127 FDRL0001264 666 666 Rejected 19/05/2023 1690602465 Aadhaar Number not Mapped to Account Number
6 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24180420230048358 18/04/2023 SOBHA .V 1613003002WL001778 SOBHA .V 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602455 SOBHA V FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24180420230048359 18/04/2023 LAKSHMI KUTTY 1613003002WL001778 LAKSHMI KUTTY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602436 LAKSHMI KUTTY FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/10
(Neendakara) 		1613003002NRG24180420230048360 18/04/2023 MINI 1613003002WL001778 MINI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602448 MRS MINI V STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24180420230048361 18/04/2023 SARASU .S 1613003002WL001778 SARASU .S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602435 MRS SARASU D STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24180420230048362 18/04/2023 RAJALEKSHMI 1613003002WL001778 RAJALEKSHMI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602463 RAJALEKSHMI . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24180420230048363 18/04/2023 SARASAMMA G 1613003002WL001778 SARASAMMA G 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602423 SARASAMMA G FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24180420230048364 18/04/2023 SIJI 1613003002WL001778 SIJI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602466 SIJI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24180420230048365 18/04/2023 JAIN JOSEPH 1613003002WL001778 JAIN JOSEPH 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602428 JAIN JOSEPH FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24180420230048367 18/04/2023 VIJAYAMMA 1613003002WL001778 VIJAYAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602446 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24180420230048368 18/04/2023 SASIKALA 1613003002WL001778 SASIKALA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602450 MRS SASIKALA G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24180420230048369 18/04/2023 LATHIKA 1613003002WL001778 LATHIKA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602458 LATHIKA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/15
(Neendakara) 		1613003002NRG24180420230048370 18/04/2023 SHIMIJAKUMARI .S 1613003002WL001778 SHIMIJAKUMARI .S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602434 MRS SHIMIJA KUMARI S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24180420230048371 18/04/2023 Sheela .V 1613003002WL001778 Sheela .V 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602424 SHEELA V CANARA BANK(508532)
19 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24180420230048372 18/04/2023 AMBIKA DEVI 1613003002WL001778 AMBIKA DEVI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602438 AMBIKA DEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24180420230048373 18/04/2023 KRISHNNKUTY 1613003002WL001778 KRISHNNKUTY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602464 KRISHNANKUTTY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24180420230048374 18/04/2023 CHANDRIKA .P 1613003002WL001778 CHANDRIKA .P 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602445 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24180420230048375 18/04/2023 YESODHA 1613003002WL001778 YESODHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602459 YASHODHA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24180420230048376 18/04/2023 GEETHA KRISHNAN 1613003002WL001778 GEETHA KRISHNAN 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602461 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
24 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24180420230048377 18/04/2023 MANKA 1613003002WL001778 MANKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602444 MANKA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24180420230048378 18/04/2023 AMBILI .P.R 1613003002WL001778 AMBILI .P.R 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602440 AMBILI P R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/197
(Neendakara) 		1613003002NRG24180420230048379 18/04/2023 ANITHA 1613003002WL001778 ANITHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602442 ANITHA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24180420230048380 18/04/2023 GEETHA .S 1613003002WL001778 GEETHA .S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602431 GEETHA S FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24180420230048381 18/04/2023 JANE 1613003002WL001778 JANE 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602443 JAIN A BANK OF INDIA(508505)
29 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24180420230048382 18/04/2023 RAJEELA .K 1613003002WL001778 RAJEELA .K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602439 RAJEELA K FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24180420230048383 18/04/2023 RAJAM 1613003002WL001778 RAJAM 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602469 RAJAM . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24180420230048384 18/04/2023 PRAMEELA .H 1613003002WL001778 PRAMEELA .H 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602432 PRAMEELA H FEDERAL BANK(607165)
32 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24180420230048386 18/04/2023 MINI 1613003002WL001778 MINI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602470 MINI . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24180420230048389 18/04/2023 SELEENA 1613003002WL001778 SELEENA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602426 SELEENA . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24180420230048390 18/04/2023 Sindhu 1613003002WL001778 Sindhu 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602468 SINDHU FEDERAL BANK(607165)
35 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24180420230048391 18/04/2023 Pushpalatha 1613003002WL001778 Pushpalatha 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602422 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
36 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24180420230048392 18/04/2023 Gangaja 1613003002WL001778 Gangaja 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602467 GANGAJA HDFC BANK LTD(607152)
37 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24180420230048393 18/04/2023 AMBIKA 1613003002WL001778 AMBIKA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602429 AMBIKA BANK OF INDIA(508505)
38 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24180420230048394 18/04/2023 SOSAMMA .J 1613003002WL001778 SOSAMMA .J 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602456 SOSAMMA J FEDERAL BANK(607165)
39 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24180420230048395 18/04/2023 SULATHA 1613003002WL001778 SULATHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602449 SULATHA BANK OF INDIA(508505)
40 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24180420230048397 18/04/2023 SUDHA 1613003002WL001778 SUDHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602452 SUSEELAN FEDERAL BANK(607165)
41 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24180420230048398 18/04/2023 SUDHAMANI 1613003002WL001778 SUDHAMANI 00127 FDRL0001264 666 666 Rejected 19/05/2023 1690602447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24180420230048399 18/04/2023 omana 1613003002WL001778 omana 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602437 OMANA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24180420230048401 18/04/2023 LEKHA .S 1613003002WL001778 LEKHA .S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602427 LEKHA S FEDERAL BANK(607165)
44 Chavara KL-13-003-002-012/84
(Neendakara) 		1613003002NRG24180420230048402 18/04/2023 PARIMALA. D 1613003002WL001778 PARIMALA. D 00127 FDRL0001264 333 333 Processed 19/05/2023 1690602460 PARIMALA D FEDERAL BANK(607165)
45 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24180420230048403 18/04/2023 RAJAM .K 1613003002WL001778 RAJAM .K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602457 RAJAM K FEDERAL BANK(607165)
46 Chavara KL-13-003-002-012/87
(Neendakara) 		1613003002NRG24180420230048404 18/04/2023 VASANTHA.S 1613003002WL001778 VASANTHA.S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602425 MRS VASANTHA S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG24180420230048405 18/04/2023 SREEDEVI 1613003002WL001778 SREEDEVI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602441 SREEDEVI FEDERAL BANK(607165)
48 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24180420230048406 18/04/2023 AMUTHA 1613003002WL001778 AMUTHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602451 MR RAJEEVAN P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24180420230048407 18/04/2023 NISHA 1613003002WL001778 NISHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602433 MR SANU K STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24180420230048408 18/04/2023 SINDHU 1613003002WL001778 SINDHU 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602430 SINDHU . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24180420230048409 18/04/2023 SHEEBA A 1613003002WL001778 SHEEBA A 00127 FDRL0001264 666 666 Processed 19/05/2023 1690602454 MRS SHEEBA A STATE BANK OF INDIA(508548)
SubTotal 30636 30636
52 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24180420230048366 18/04/2023 BLOSI J 1613003002WL001778 BLOSI J 00415 SBIN0001829 666 666 Processed 19/05/2023 1690602473 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
53 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24180420230048356 18/04/2023 Bindhu L 1613003002WL001778 Bindhu L 00415 SBIN0015785 666 666 Processed 19/05/2023 1690602474 BINDU L CANARA BANK(508532)
SubTotal 666 666
54 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24180420230048387 18/04/2023 SATHI 1613003002WL001778 SATHI 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602472 MRS SATHI A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24180420230048396 18/04/2023 NORITTA 1613003002WL001778 NORITTA 00415 SBIN0070066 666 666 Processed 19/05/2023 1690602476 NORITTA FEDERAL BANK(607165)
SubTotal 1332 1332
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_36939 Bank of India BKID0008473 KAVANAD 666
2 Chavara KL1613003002_180423APB_FTO_36939 Canara Bank CNRB0006251 CHAVARA 666
3 Chavara KL1613003002_180423APB_FTO_36939 Federal Bank FDRL0001264 NEENDAKARA 30636
4 Chavara KL1613003002_180423APB_FTO_36939 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
5 Chavara KL1613003002_180423APB_FTO_36939 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003002_180423APB_FTO_36939 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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