Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_191023APB_FTO_608616
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) 		1613003002NRG24181020231249508 19/10/2023 SIVATHMAJI .S 1613003002WL052473 SIVATHMAJI .S 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539538 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24181020231249509 19/10/2023 SANTHAMMA 1613003002WL052473 SANTHAMMA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539548 SANTHAMMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24181020231249510 19/10/2023 SUMA 1613003002WL052473 SUMA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539537 SUMA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24181020231249511 19/10/2023 MEENA 1613003002WL052473 MEENA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539546 MRS MEENA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24181020231249512 19/10/2023 PRABHA 1613003002WL052473 PRABHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021539539 PRABHA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24181020231249513 19/10/2023 UDAYA 1613003002WL052473 UDAYA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539529 MRS UDAYA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24181020231249514 19/10/2023 ANANDAVALLY 1613003002WL052473 ANANDAVALLY 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539542 ANANDAVALLY . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24181020231249515 19/10/2023 PODYAMMA 1613003002WL052473 PODYAMMA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539543 PODYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24181020231249516 19/10/2023 S.Thankamany 1613003002WL052473 S.Thankamany 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539524 THANKAMANY . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24181020231249517 19/10/2023 REENA .P 1613003002WL052473 REENA .P 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539534 REENA P FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24181020231249518 19/10/2023 SHEELA 1613003002WL052473 SHEELA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539530 MS SHEELA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24181020231249520 19/10/2023 AJITHA 1613003002WL052473 AJITHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539533 AJITHAKUMARY P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24181020231249521 19/10/2023 Vasantha T 1613003002WL052473 Vasantha T 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539526 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24181020231249523 19/10/2023 KUSALA KUMARI 1613003002WL052473 KUSALA KUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021539540 KUSALA KUMARI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24181020231249524 19/10/2023 RAJI 1613003002WL052473 RAJI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021539525 RAJI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/49
(Neendakara) 		1613003002NRG24181020231249525 19/10/2023 Thankachi Saji 1613003002WL052473 Thankachi Saji 00127 FDRL0001264 999 999 Processed 27/11/2023 8021539522 MRS THANKACHI WO SAJI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24181020231249526 19/10/2023 JALAJA 1613003002WL052473 JALAJA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539536 JALAJA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24181020231249527 19/10/2023 DEEPA 1613003002WL052473 DEEPA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539532 DEEPA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24181020231249528 19/10/2023 SNEHALATHA 1613003002WL052473 SNEHALATHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539535 SNEHALATHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24181020231249529 19/10/2023 JOLLY .T 1613003002WL052473 JOLLY .T 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539544 BIJU S FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24181020231249530 19/10/2023 YAMUNA 1613003002WL052473 YAMUNA 00127 FDRL0001264 333 333 Rejected 27/11/2023 8021539527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24181020231249531 19/10/2023 PANKAJAVALLY 1613003002WL052473 PANKAJAVALLY 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021539531 PANKAJAVALLY FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24181020231249532 19/10/2023 USHA .V 1613003002WL052473 USHA .V 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539541 USHA V FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/92
(Neendakara) 		1613003002NRG24181020231249533 19/10/2023 JAYADEVI .D 1613003002WL052473 JAYADEVI .D 00127 FDRL0001264 666 666 Processed 27/11/2023 8021539528 JAYADEVI D FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24181020231249534 19/10/2023 BHAMA .H 1613003002WL052473 BHAMA .H 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539545 HARIDASAN S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24181020231249535 19/10/2023 R.Rethnabhai 1613003002WL052473 R.Rethnabhai 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539523 RETHNABHAI R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24181020231249536 19/10/2023 SHEEBA A 1613003002WL052473 SHEEBA A 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021539547 MRS SHEEBA A STATE BANK OF INDIA(508548)
SubTotal 48618 48618
28 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24181020231249519 19/10/2023 Manoosha 1613003002WL052473 Manoosha 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021539550 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24181020231249522 19/10/2023 somavally 1613003002WL052473 somavally 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8021539549 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_191023APB_FTO_608616 Federal Bank FDRL0001264 NEENDAKARA 48618
2 Chavara KL1613003002_191023APB_FTO_608616 State Bank Of India SBIN0015785 CHAVARA 3663

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