Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_151123APB_FTO_705722
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) 		1613003002NRG24131120231442614 15/11/2023 SIVATHMAJI .S 1613003002WL061275 SIVATHMAJI .S 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303357 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24131120231442615 15/11/2023 SANTHAMMA 1613003002WL061275 SANTHAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303368 SANTHAMMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24131120231442616 15/11/2023 SUMA 1613003002WL061275 SUMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303356 SUMA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24131120231442617 15/11/2023 MEENA 1613003002WL061275 MEENA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303366 MRS MEENA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24131120231442618 15/11/2023 PRABHA 1613003002WL061275 PRABHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303358 PRABHA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24131120231442619 15/11/2023 UDAYA 1613003002WL061275 UDAYA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010303346 MRS UDAYA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/15
(Neendakara) 		1613003002NRG24131120231442620 15/11/2023 SHIMIJAKUMARI .S 1613003002WL061275 SHIMIJAKUMARI .S 00127 FDRL0001264 999 999 Processed 01/01/2024 9010303348 MRS SHIMIJA KUMARI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24131120231442621 15/11/2023 ANANDAVALLY 1613003002WL061275 ANANDAVALLY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303362 ANANDAVALLY . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24131120231442622 15/11/2023 PODYAMMA 1613003002WL061275 PODYAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303363 PODYAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/181
(Neendakara) 		1613003002NRG24131120231442623 15/11/2023 SASUBHA RAJENDRAN 1613003002WL061275 SASUBHA RAJENDRAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303360 SASUBHA RAJENDRAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24131120231442624 15/11/2023 S.Thankamany 1613003002WL061275 S.Thankamany 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303344 THANKAMANY . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24131120231442625 15/11/2023 REENA .P 1613003002WL061275 REENA .P 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303353 REENA P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24131120231442626 15/11/2023 SHEELA 1613003002WL061275 SHEELA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303349 MS SHEELA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24131120231442628 15/11/2023 AJITHA 1613003002WL061275 AJITHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303352 AJITHAKUMARY P FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24131120231442629 15/11/2023 Vasantha T 1613003002WL061275 Vasantha T 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010303345 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24131120231442631 15/11/2023 KUSALA KUMARI 1613003002WL061275 KUSALA KUMARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303359 KUSALA KUMARI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/49
(Neendakara) 		1613003002NRG24131120231442632 15/11/2023 Thankachi Saji 1613003002WL061275 Thankachi Saji 00127 FDRL0001264 666 666 Processed 01/01/2024 9010303342 MRS THANKACHI WO SAJI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24131120231442633 15/11/2023 JALAJA 1613003002WL061275 JALAJA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303355 JALAJA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24131120231442634 15/11/2023 DEEPA 1613003002WL061275 DEEPA 00127 FDRL0001264 333 333 Processed 01/01/2024 9010303351 DEEPA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24131120231442635 15/11/2023 SNEHALATHA 1613003002WL061275 SNEHALATHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303354 SNEHALATHA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24131120231442636 15/11/2023 JOLLY .T 1613003002WL061275 JOLLY .T 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303364 BIJU S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24131120231442637 15/11/2023 PANKAJAVALLY 1613003002WL061275 PANKAJAVALLY 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303350 PANKAJAVALLY FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24131120231442638 15/11/2023 USHA .V 1613003002WL061275 USHA .V 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303361 USHA V FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24131120231442639 15/11/2023 BHAMA .H 1613003002WL061275 BHAMA .H 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303365 HARIDASAN S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24131120231442640 15/11/2023 R.Rethnabhai 1613003002WL061275 R.Rethnabhai 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303343 RETHNABHAI R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24131120231442641 15/11/2023 SHEEBA A 1613003002WL061275 SHEEBA A 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9010303367 MRS SHEEBA A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24131120231442642 15/11/2023 NITHYA .K 1613003002WL061275 NITHYA .K 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010303347 NITHYA K FEDERAL BANK(607165)
SubTotal 47619 47619
28 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24131120231442627 15/11/2023 Manoosha 1613003002WL061275 Manoosha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010303370 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24131120231442630 15/11/2023 somavally 1613003002WL061275 somavally 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010303369 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_151123APB_FTO_705722 Federal Bank FDRL0001264 NEENDAKARA 47619
2 Chavara KL1613003002_151123APB_FTO_705722 State Bank Of India SBIN0015785 CHAVARA 3996

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