Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_250723APB_FTO_332863
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-13-003-002-002/375
(Neendakara) 		1613003002NRG24240720230617601 25/07/2023 PRABHA V 1613003002WL026077 PRABHA V 00127 FDRL0001264 999 999 Processed 29/07/2023 4008849440 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24240720230617603 25/07/2023 SOBHITHA .P 1613003002WL026077 SOBHITHA .P 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849456 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24240720230617604 25/07/2023 LATHIKA 1613003002WL026077 LATHIKA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849450 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24240720230617605 25/07/2023 SIVANKUTTY 1613003002WL026077 SIVANKUTTY 00127 FDRL0001264 333 333 Processed 29/07/2023 4008849452 MR SIVAN KUTTY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24240720230617606 25/07/2023 SHEELA L 1613003002WL026077 SHEELA L 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849437 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24240720230617607 25/07/2023 VASANTHA KUMARI 1613003002WL026077 VASANTHA KUMARI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849439 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24240720230617609 25/07/2023 MADHAVIKUTTY AMMA 1613003002WL026077 MADHAVIKUTTY AMMA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849447 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24240720230617610 25/07/2023 HENA .A 1613003002WL026077 HENA .A 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849464 HENA A FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24240720230617611 25/07/2023 SEETHAMMA .B 1613003002WL026077 SEETHAMMA .B 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849455 SEETHAMMA B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/131
(Neendakara) 		1613003002NRG24240720230617612 25/07/2023 ANNAMMA FRANCIS 1613003002WL026077 ANNAMMA FRANCIS 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849449 MR FRANSIS J STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24240720230617613 25/07/2023 KAMALAKSHI 1613003002WL026077 KAMALAKSHI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849443 KAMALAKSHI . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24240720230617614 25/07/2023 SANTHA 1613003002WL026077 SANTHA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849448 SANTHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24240720230617615 25/07/2023 CHELLAMMA .N 1613003002WL026077 CHELLAMMA .N 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849451 CHELLAMMA N FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24240720230617618 25/07/2023 VIJAYAMMA .B 1613003002WL026077 VIJAYAMMA .B 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849460 VIJAYAMMA B FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24240720230617619 25/07/2023 VASANTHAKUMARI 1613003002WL026077 VASANTHAKUMARI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849444 VASANTHA KUMARI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24240720230617620 25/07/2023 SARASWATHYAMMA 1613003002WL026077 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849459 SARASWATHYAMMA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24240720230617621 25/07/2023 MANJU R 1613003002WL026077 MANJU R 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849453 MRS MANJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24240720230617622 25/07/2023 ANANDAVALLI 1613003002WL026077 ANANDAVALLI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849446 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24240720230617623 25/07/2023 BABY 1613003002WL026077 BABY 00127 FDRL0001264 999 999 Processed 29/07/2023 4008849463 BABY V FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24240720230617624 25/07/2023 DEVAYANI .C 1613003002WL026077 DEVAYANI .C 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849461 DEVAYANI C FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/40
(Neendakara) 		1613003002NRG24240720230617626 25/07/2023 KAMALAVALLABHAN 1613003002WL026077 KAMALAVALLABHAN 00127 FDRL0001264 999 999 Processed 29/07/2023 4008849445 MR KAMALAVALLABHAN KAMALAVALLABHAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24240720230617627 25/07/2023 RAJI 1613003002WL026077 RAJI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849442 MRS RAJI R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-011/57
(Neendakara) 		1613003002NRG24240720230617628 25/07/2023 SOMALATHA 1613003002WL026077 SOMALATHA 00127 FDRL0001264 333 333 Processed 29/07/2023 4008849441 SOMALATHA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24240720230617629 25/07/2023 SHALINI 1613003002WL026077 SHALINI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849462 SHALINI D FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24240720230617630 25/07/2023 LIJU R 1613003002WL026077 LIJU R 00127 FDRL0001264 333 333 Processed 29/07/2023 4008849438 LIJU R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/98
(Neendakara) 		1613003002NRG24240720230617631 25/07/2023 NIRMALA PRAKASH 1613003002WL026077 NIRMALA PRAKASH 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849457 MR PRAKASH V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24240720230617633 25/07/2023 HEMA 1613003002WL026077 HEMA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4008849454 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 31968 31968
28 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24240720230617632 25/07/2023 DEEPA 1613003002WL026077 DEEPA 00354 PUNB0750100 999 999 Processed 29/07/2023 4008849468 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
29 Chavara KL-13-003-002-011/265
(Neendakara) 		1613003002NRG24240720230617625 25/07/2023 MINI 1613003002WL026077 MINI 00415 SBIN0070055 1332 1332 Processed 29/07/2023 4008849467 MR MINI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24240720230617602 25/07/2023 T DEVAKUMARI 1613003002WL026077 T DEVAKUMARI 00415 SBIN0070066 1332 1332 Processed 29/07/2023 4008849469 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24240720230617608 25/07/2023 RAVEENDRAN PILLAI G 1613003002WL026077 RAVEENDRAN PILLAI G 00415 SBIN0070066 333 333 Processed 29/07/2023 4008849458 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24240720230617617 25/07/2023 SASI 1613003002WL026077 SASI 00415 SBIN0070066 1332 1332 Processed 29/07/2023 4008849466 MR SASI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24240720230617616 25/07/2023 USHA. N 1613003002WL026077 USHA. N 00415 SBIN0070066 1332 1332 Processed 29/07/2023 4008849465 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250723APB_FTO_332863 Federal Bank FDRL0001264 NEENDAKARA 31968
2 Chavara KL1613003002_250723APB_FTO_332863 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
3 Chavara KL1613003002_250723APB_FTO_332863 State Bank Of India SBIN0070055 CHAVARA 1332
4 Chavara KL1613003002_250723APB_FTO_332863 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

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