Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211223APB_FTO_864467
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-13-003-002-004/375
(Neendakara) 		1613003002NRG24211220231736069 21/12/2023 Karthika 1613003002WL074714 Karthika 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679393591 KARTHIKA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-004/1
(Neendakara) 		1613003002NRG24211220231736027 21/12/2023 RAJANI .S 1613003002WL074714 RAJANI .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393585 RAJANI S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/100
(Neendakara) 		1613003002NRG24211220231736028 21/12/2023 REMADEVI .L 1613003002WL074714 REMADEVI .L 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393557 REMADEVI L FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/103
(Neendakara) 		1613003002NRG24211220231736029 21/12/2023 SUPRIYAN 1613003002WL074714 SUPRIYAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393587 SUPRIYAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/114
(Neendakara) 		1613003002NRG24211220231736030 21/12/2023 Ambika .V 1613003002WL074714 Ambika .V 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393548 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-004/115
(Neendakara) 		1613003002NRG24211220231736031 21/12/2023 REMAKUMARI 1613003002WL074714 REMAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393555 REMAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/127
(Neendakara) 		1613003002NRG24211220231736032 21/12/2023 AJITHA .O 1613003002WL074714 AJITHA .O 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393572 MR RAJEEVAN J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/129
(Neendakara) 		1613003002NRG24211220231736033 21/12/2023 KUMARI S 1613003002WL074714 KUMARI S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393577 KUMARI S FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/137
(Neendakara) 		1613003002NRG24211220231736034 21/12/2023 BHAMINI .B 1613003002WL074714 BHAMINI .B 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393565 BHAMINI B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/141
(Neendakara) 		1613003002NRG24211220231736035 21/12/2023 MALINI .M 1613003002WL074714 MALINI .M 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393552 MALINI M FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/142
(Neendakara) 		1613003002NRG24211220231736036 21/12/2023 SUJITHA 1613003002WL074714 SUJITHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393576 MR BINU BINU STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-004/144
(Neendakara) 		1613003002NRG24211220231736037 21/12/2023 NALINI 1613003002WL074714 NALINI 00127 FDRL0001264 666 666 Processed 12/03/2024 1679393583 NALINI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/145
(Neendakara) 		1613003002NRG24211220231736038 21/12/2023 REMANI 1613003002WL074714 REMANI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393558 REMANI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/146
(Neendakara) 		1613003002NRG24211220231736039 21/12/2023 SINDHU 1613003002WL074714 SINDHU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393566 SINDHU . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/148
(Neendakara) 		1613003002NRG24211220231736040 21/12/2023 SARALA 1613003002WL074714 SARALA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393551 SARALA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/157
(Neendakara) 		1613003002NRG24211220231736042 21/12/2023 OMANA 1613003002WL074714 OMANA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393547 OMANA R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/190
(Neendakara) 		1613003002NRG24211220231736045 21/12/2023 MANJU 1613003002WL074714 MANJU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393561 MANJU BANK OF INDIA(508505)
18 Chavara KL-13-003-002-004/191
(Neendakara) 		1613003002NRG24211220231736046 21/12/2023 Geetha Ullas 1613003002WL074714 Geetha Ullas 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393546 GEETHA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/199
(Neendakara) 		1613003002NRG24211220231736047 21/12/2023 sajeevan 1613003002WL074714 sajeevan 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393596 SAJEEVAN . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/201
(Neendakara) 		1613003002NRG24211220231736048 21/12/2023 RADHAMANI 1613003002WL074714 RADHAMANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393581 RADHAMANI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/209
(Neendakara) 		1613003002NRG24211220231736049 21/12/2023 SHEELA S 1613003002WL074714 SHEELA S 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393560 MRS SHEELA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-004/212
(Neendakara) 		1613003002NRG24211220231736050 21/12/2023 THULASI BAI 1613003002WL074714 THULASI BAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393554 THULASI BAI FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/218
(Neendakara) 		1613003002NRG24211220231736052 21/12/2023 BABY 1613003002WL074714 BABY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393568 . BABY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/222
(Neendakara) 		1613003002NRG24211220231736053 21/12/2023 THANKAMANI 1613003002WL074714 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393556 THANKAMANI . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/226
(Neendakara) 		1613003002NRG24211220231736054 21/12/2023 SHEELA S 1613003002WL074714 SHEELA S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393559 SHEELA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24211220231736055 21/12/2023 SREEDEVI .S 1613003002WL074714 SREEDEVI .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393578 SREEDEVI S HDFC BANK LTD(607152)
27 Chavara KL-13-003-002-004/231
(Neendakara) 		1613003002NRG24211220231736056 21/12/2023 LELITHA 1613003002WL074714 LELITHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393579 LALITHA S HDFC BANK LTD(607152)
28 Chavara KL-13-003-002-004/239
(Neendakara) 		1613003002NRG24211220231736057 21/12/2023 LATHIKA 1613003002WL074714 LATHIKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393550 LATHIKA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/240
(Neendakara) 		1613003002NRG24211220231736058 21/12/2023 MANJU SUDARSANAN 1613003002WL074714 MANJU SUDARSANAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393549 MANJU SUDARSANAN FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/241
(Neendakara) 		1613003002NRG24211220231736059 21/12/2023 GIRIJA .S 1613003002WL074714 GIRIJA .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393573 GIRIJA S FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/247
(Neendakara) 		1613003002NRG24211220231736060 21/12/2023 DEEPA 1613003002WL074714 DEEPA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393567 DEEPA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/248
(Neendakara) 		1613003002NRG24211220231736061 21/12/2023 SOOSAMMA 1613003002WL074714 SOOSAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393571 SOOSAMMA . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/251
(Neendakara) 		1613003002NRG24211220231736062 21/12/2023 BINDHU 1613003002WL074714 BINDHU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393563 BINDHU FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/284
(Neendakara) 		1613003002NRG24211220231736063 21/12/2023 SUSEELA .N 1613003002WL074714 SUSEELA .N 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393570 SUSEELA N FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/318
(Neendakara) 		1613003002NRG24211220231736064 21/12/2023 MINI 1613003002WL074714 MINI 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393553 MINI . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/325
(Neendakara) 		1613003002NRG24211220231736066 21/12/2023 SATHYABHAMA 1613003002WL074714 SATHYABHAMA 00127 FDRL0001264 666 666 Processed 12/03/2024 1679393582 SATHYABHAMA . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/332
(Neendakara) 		1613003002NRG24211220231736067 21/12/2023 ambily 1613003002WL074714 ambily 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393584 MRS AMBILI T STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-004/346
(Neendakara) 		1613003002NRG24211220231736068 21/12/2023 VIJI 1613003002WL074714 VIJI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393564 MRS VIJI B STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-004/400
(Neendakara) 		1613003002NRG24211220231736070 21/12/2023 SHEEBA S 1613003002WL074714 SHEEBA S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393588 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-002-004/429
(Neendakara) 		1613003002NRG24211220231736072 21/12/2023 GEETHA 1613003002WL074714 GEETHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393594 GEETHA FEDERAL BANK(607165)
41 Chavara KL-13-003-002-004/447
(Neendakara) 		1613003002NRG24211220231736073 21/12/2023 NEETHUSHANMUGAN 1613003002WL074714 NEETHUSHANMUGAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393592 NEETHU SHANMUGHAN FEDERAL BANK(607165)
42 Chavara KL-13-003-002-004/463
(Neendakara) 		1613003002NRG24211220231736076 21/12/2023 SUBITHA V 1613003002WL074714 SUBITHA V 00127 FDRL0001264 666 666 Processed 12/03/2024 1679393595 SUBITHA V FEDERAL BANK(607165)
43 Chavara KL-13-003-002-004/91
(Neendakara) 		1613003002NRG24211220231736077 21/12/2023 SANTHAMMA 1613003002WL074714 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393569 SANTHAMMA FEDERAL BANK(607165)
44 Chavara KL-13-003-002-004/97
(Neendakara) 		1613003002NRG24211220231736078 21/12/2023 SATHEESHKUMAR 1613003002WL074714 SATHEESHKUMAR 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679393590 SATHEESHKUMAR FEDERAL BANK(607165)
45 Chavara KL-13-003-002-004/99
(Neendakara) 		1613003002NRG24211220231736079 21/12/2023 SINDHU .S 1613003002WL074714 SINDHU .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1679393562 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 52614 52614
46 Chavara KL-13-003-002-004/214
(Neendakara) 		1613003002NRG24211220231736051 21/12/2023 SANDHYA 1613003002WL074714 SANDHYA 00415 SBIN0070055 999 999 Processed 12/03/2024 1679393575 MRS SANDHYA I STATE BANK OF INDIA(508548)
SubTotal 999 999
47 Chavara KL-13-003-002-004/151
(Neendakara) 		1613003002NRG24211220231736041 21/12/2023 SHEELA .S 1613003002WL074714 SHEELA .S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679393574 MRS SHEELA W O BABY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-004/158
(Neendakara) 		1613003002NRG24211220231736043 21/12/2023 SADASIVAN.V 1613003002WL074714 SADASIVAN.V 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679393586 MR SADASIVAN V STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-004/19
(Neendakara) 		1613003002NRG24211220231736044 21/12/2023 SREEJA .B 1613003002WL074714 SREEJA .B 00415 SBIN0070066 999 999 Processed 12/03/2024 1679393580 SREEJA B FEDERAL BANK(607165)
50 Chavara KL-13-003-002-004/319
(Neendakara) 		1613003002NRG24211220231736065 21/12/2023 VINEETHA. l 1613003002WL074714 VINEETHA. l 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679393589 VINEETHA L BANK OF BARODA(606985)
51 Chavara KL-13-003-002-004/428
(Neendakara) 		1613003002NRG24211220231736071 21/12/2023 soniya 1613003002WL074714 soniya 00415 SBIN0070066 666 666 Processed 12/03/2024 1679393593 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-004/452
(Neendakara) 		1613003002NRG24211220231736074 21/12/2023 ASHA 1613003002WL074714 ASHA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679393597 MRS ASHA S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-004/453
(Neendakara) 		1613003002NRG24211220231736075 21/12/2023 VAVACHI S 1613003002WL074714 VAVACHI S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679393598 MRS VAVACHI S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_864467 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_211223APB_FTO_864467 Federal Bank FDRL0001264 NEENDAKARA 52614
3 Chavara KL1613003002_211223APB_FTO_864467 State Bank Of India SBIN0070055 CHAVARA 999
4 Chavara KL1613003002_211223APB_FTO_864467 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8325

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