Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:57:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190823APB_FTO_420497
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-13-003-002-012/327
(Neendakara) 		1613003002NRG24190820230850889 19/08/2023 KAVITHA O 1613003002WL034845 KAVITHA O 00078 CNRB0006251 666 666 Processed 21/09/2023 5796933226 KAVITHA O CANARA BANK(508532)
SubTotal 666 666
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24190820230850867 19/08/2023 SUDHA .V 1613003002WL034845 SUDHA .V 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933216 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24190820230850868 19/08/2023 REKHA.R 1613003002WL034845 REKHA.R 00127 FDRL0001264 666 666 Processed 21/09/2023 5796933219 REKHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/152
(Neendakara) 		1613003002NRG24190820230850869 19/08/2023 AMBILI 1613003002WL034845 AMBILI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933221 MR SHAJI A STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24190820230850870 19/08/2023 SHYLAJA 1613003002WL034845 SHYLAJA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933224 SHYLAJA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24190820230850871 19/08/2023 NEETHU K 1613003002WL034845 NEETHU K 00127 FDRL0001264 666 666 Rejected 21/09/2023 5796933228 Aadhaar Number not Mapped to Account Number
7 Chavara KL-13-003-002-004/243
(Neendakara) 		1613003002NRG24190820230850872 19/08/2023 RAGINI 1613003002WL034845 RAGINI 00127 FDRL0001264 666 666 Processed 21/09/2023 5796933223 RAGINI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/10
(Neendakara) 		1613003002NRG24190820230850873 19/08/2023 MINI 1613003002WL034845 MINI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933208 MRS MINI V STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24190820230850874 19/08/2023 SARASU .S 1613003002WL034845 SARASU .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933211 MRS SARASU D STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24190820230850875 19/08/2023 RAJALEKSHMI 1613003002WL034845 RAJALEKSHMI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933217 RAJALEKSHMI . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/103
(Neendakara) 		1613003002NRG24190820230850876 19/08/2023 INDIRA .P 1613003002WL034845 INDIRA .P 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933218 INDIRA P FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24190820230850877 19/08/2023 SARASAMMA G 1613003002WL034845 SARASAMMA G 00127 FDRL0001264 666 666 Processed 21/09/2023 5796933231 SARASAMMA G FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24190820230850878 19/08/2023 SIJI 1613003002WL034845 SIJI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933229 SIJI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24190820230850879 19/08/2023 Sheela .V 1613003002WL034845 Sheela .V 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933232 SHEELA V CANARA BANK(508532)
15 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24190820230850880 19/08/2023 AMBIKA DEVI 1613003002WL034845 AMBIKA DEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933205 AMBIKA DEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/184
(Neendakara) 		1613003002NRG24190820230850881 19/08/2023 Arundhathi 1613003002WL034845 Arundhathi 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933236 ARUNDHATHI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24190820230850883 19/08/2023 RAJEELA .K 1613003002WL034845 RAJEELA .K 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933206 RAJEELA K FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24190820230850884 19/08/2023 SUKRITHA 1613003002WL034845 SUKRITHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933204 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24190820230850885 19/08/2023 RAJAM 1613003002WL034845 RAJAM 00127 FDRL0001264 666 666 Processed 21/09/2023 5796933230 RAJAM . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24190820230850886 19/08/2023 LOVELY .S 1613003002WL034845 LOVELY .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933212 LOVELY S CANARA BANK(508532)
21 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24190820230850887 19/08/2023 PRAMEELA .H 1613003002WL034845 PRAMEELA .H 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933238 PRAMEELA H FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/271
(Neendakara) 		1613003002NRG24190820230850888 19/08/2023 ATHIRA 1613003002WL034845 ATHIRA 00127 FDRL0001264 666 666 Processed 21/09/2023 5796933233 ATHIRA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24190820230850891 19/08/2023 SELEENA 1613003002WL034845 SELEENA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933234 SELEENA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24190820230850892 19/08/2023 SUDHA 1613003002WL034845 SUDHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933210 SUSEELAN FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24190820230850893 19/08/2023 SUDHAMANI 1613003002WL034845 SUDHAMANI 00127 FDRL0001264 999 999 Rejected 21/09/2023 5796933207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chavara KL-13-003-002-012/70
(Neendakara) 		1613003002NRG24190820230850894 19/08/2023 SUSEELA 1613003002WL034845 SUSEELA 00127 FDRL0001264 666 666 Processed 21/09/2023 5796933214 SUSEELA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24190820230850895 19/08/2023 SANTHA 1613003002WL034845 SANTHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933222 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24190820230850896 19/08/2023 LEKHA .S 1613003002WL034845 LEKHA .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933237 LEKHA S FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/84
(Neendakara) 		1613003002NRG24190820230850897 19/08/2023 PARIMALA. D 1613003002WL034845 PARIMALA. D 00127 FDRL0001264 333 333 Processed 21/09/2023 5796933215 PARIMALA D FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24190820230850898 19/08/2023 RAJAM .K 1613003002WL034845 RAJAM .K 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933213 RAJAM K FEDERAL BANK(607165)
31 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG24190820230850899 19/08/2023 SREEDEVI 1613003002WL034845 SREEDEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933220 SREEDEVI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24190820230850900 19/08/2023 AMUTHA 1613003002WL034845 AMUTHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933209 MR RAJEEVAN P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24190820230850901 19/08/2023 NISHA 1613003002WL034845 NISHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933239 MR SANU K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24190820230850902 19/08/2023 SINDHU 1613003002WL034845 SINDHU 00127 FDRL0001264 999 999 Processed 21/09/2023 5796933235 SINDHU . FEDERAL BANK(607165)
SubTotal 29970 29970
35 Chavara KL-13-003-002-012/202
(Neendakara) 		1613003002NRG24190820230850882 19/08/2023 DALIYA JAYAN 1613003002WL034845 DALIYA JAYAN 00415 SBIN0015785 999 999 Processed 22/09/2023 5796933225 DALIYA JAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
36 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24190820230850890 19/08/2023 SATHI 1613003002WL034845 SATHI 00415 SBIN0070066 999 999 Processed 21/09/2023 5796933227 MRS SATHI A STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190823APB_FTO_420497 Canara Bank CNRB0006251 CHAVARA 666
2 Chavara KL1613003002_190823APB_FTO_420497 Federal Bank FDRL0001264 NEENDAKARA 29970
3 Chavara KL1613003002_190823APB_FTO_420497 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003002_190823APB_FTO_420497 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999

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