Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300523APB_FTO_147637
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-13-003-002-004/1
(Neendakara) 		1613003002NRG24300520230266659 30/05/2023 RAJANI .S 1613003002WL011063 RAJANI .S 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973829 RAJANI S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-004/100
(Neendakara) 		1613003002NRG24300520230266660 30/05/2023 REMADEVI .L 1613003002WL011063 REMADEVI .L 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973876 REMADEVI L FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/103
(Neendakara) 		1613003002NRG24300520230266662 30/05/2023 SUPRIYAN 1613003002WL011063 SUPRIYAN 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973841 SUPRIYAN FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/110
(Neendakara) 		1613003002NRG24300520230266663 30/05/2023 SATHI MOL S 1613003002WL011063 SATHI MOL S 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973888 MR BABU G STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-004/114
(Neendakara) 		1613003002NRG24300520230266664 30/05/2023 Ambika .V 1613003002WL011063 Ambika .V 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973881 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-004/115
(Neendakara) 		1613003002NRG24300520230266665 30/05/2023 REMAKUMARI 1613003002WL011063 REMAKUMARI 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973891 REMAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/125
(Neendakara) 		1613003002NRG24300520230266666 30/05/2023 MOLY 1613003002WL011063 MOLY 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973871 MOLLY FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/128
(Neendakara) 		1613003002NRG24300520230266667 30/05/2023 SUJATHA 1613003002WL011063 SUJATHA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973846 MRS SUJATHA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-004/129
(Neendakara) 		1613003002NRG24300520230266668 30/05/2023 KUMARI S 1613003002WL011063 KUMARI S 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973842 KUMARI S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/131
(Neendakara) 		1613003002NRG24300520230266669 30/05/2023 SAKUNTHALA 1613003002WL011063 SAKUNTHALA 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973879 SAKUNTHALA N FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/137
(Neendakara) 		1613003002NRG24300520230266670 30/05/2023 BHAMINI .B 1613003002WL011063 BHAMINI .B 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973845 BHAMINI B FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/140
(Neendakara) 		1613003002NRG24300520230266671 30/05/2023 OMANA 1613003002WL011063 OMANA 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973840 OMANA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/141
(Neendakara) 		1613003002NRG24300520230266672 30/05/2023 MALINI .M 1613003002WL011063 MALINI .M 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973870 MALINI M FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/143
(Neendakara) 		1613003002NRG24300520230266673 30/05/2023 SINDHU 1613003002WL011063 SINDHU 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973862 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-004/144
(Neendakara) 		1613003002NRG24300520230266674 30/05/2023 LATHA .N 1613003002WL011063 LATHA .N 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973872 LATHA N FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/145
(Neendakara) 		1613003002NRG24300520230266675 30/05/2023 REMANI 1613003002WL011063 REMANI 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973857 REMANI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/146
(Neendakara) 		1613003002NRG24300520230266676 30/05/2023 SINDHU 1613003002WL011063 SINDHU 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973860 SINDHU FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/148
(Neendakara) 		1613003002NRG24300520230266677 30/05/2023 SARALA 1613003002WL011063 SARALA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973873 SARALA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/155
(Neendakara) 		1613003002NRG24300520230266678 30/05/2023 KUMARI 1613003002WL011063 KUMARI 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973836 JALAJA KUMARI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/157
(Neendakara) 		1613003002NRG24300520230266679 30/05/2023 OMANA 1613003002WL011063 OMANA 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973882 OMANA R FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/159
(Neendakara) 		1613003002NRG24300520230266681 30/05/2023 BHASURA .B 1613003002WL011063 BHASURA .B 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973855 BHASURA.B FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/180
(Neendakara) 		1613003002NRG24300520230266682 30/05/2023 PRASANNA 1613003002WL011063 PRASANNA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973892 PRASANNA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/187
(Neendakara) 		1613003002NRG24300520230266683 30/05/2023 SUNAJA 1613003002WL011063 SUNAJA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973854 SUNAJA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/199
(Neendakara) 		1613003002NRG24300520230266685 30/05/2023 sajeevan 1613003002WL011063 sajeevan 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973884 SAJEEVAN . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/206
(Neendakara) 		1613003002NRG24300520230266686 30/05/2023 USHA .R 1613003002WL011063 USHA .R 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973843 USHA R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/207
(Neendakara) 		1613003002NRG24300520230266687 30/05/2023 AMRITHA 1613003002WL011063 AMRITHA 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973886 AMRITHA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/208
(Neendakara) 		1613003002NRG24300520230266688 30/05/2023 SUDHARMINI 1613003002WL011063 SUDHARMINI 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973851 MRS SUDHARMINI VIJAYAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-004/21
(Neendakara) 		1613003002NRG24300520230266689 30/05/2023 SHEELA 1613003002WL011063 SHEELA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973850 SHEELA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/212
(Neendakara) 		1613003002NRG24300520230266690 30/05/2023 THULASI BAI 1613003002WL011063 THULASI BAI 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973874 THULASI BAI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/213
(Neendakara) 		1613003002NRG24300520230266691 30/05/2023 REMANY 1613003002WL011063 REMANY 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973865 MRS REMANY G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-004/217
(Neendakara) 		1613003002NRG24300520230266693 30/05/2023 SHEELA 1613003002WL011063 SHEELA 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973866 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-004/218
(Neendakara) 		1613003002NRG24300520230266694 30/05/2023 BABY 1613003002WL011063 BABY 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973890 . BABY FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/219
(Neendakara) 		1613003002NRG24300520230266695 30/05/2023 NISHA 1613003002WL011063 NISHA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973848 NISHA . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/221
(Neendakara) 		1613003002NRG24300520230266696 30/05/2023 SUSEELA 1613003002WL011063 SUSEELA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973852 MRS SUSEELA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-004/222
(Neendakara) 		1613003002NRG24300520230266697 30/05/2023 THANKAMANI 1613003002WL011063 THANKAMANI 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973875 THANKAMANI . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/226
(Neendakara) 		1613003002NRG24300520230266699 30/05/2023 SHEELA S 1613003002WL011063 SHEELA S 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973847 SHEELA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24300520230266700 30/05/2023 SREEDEVI .S 1613003002WL011063 SREEDEVI .S 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973838 SREEDEVI S HDFC BANK LTD(607152)
38 Chavara KL-13-003-002-004/228
(Neendakara) 		1613003002NRG24300520230266701 30/05/2023 SAKUNTHLA 1613003002WL011063 SAKUNTHLA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973837 SAKUNTHALA . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-004/232
(Neendakara) 		1613003002NRG24300520230266702 30/05/2023 LEELA 1613003002WL011063 LEELA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973853 LEELA M FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/240
(Neendakara) 		1613003002NRG24300520230266703 30/05/2023 MANJU SUDARSANAN 1613003002WL011063 MANJU SUDARSANAN 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973878 MANJU SUDARSANAN FEDERAL BANK(607165)
41 Chavara KL-13-003-002-004/241
(Neendakara) 		1613003002NRG24300520230266704 30/05/2023 GIRIJA .S 1613003002WL011063 GIRIJA .S 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973861 GIRIJA S FEDERAL BANK(607165)
42 Chavara KL-13-003-002-004/247
(Neendakara) 		1613003002NRG24300520230266705 30/05/2023 DEEPA 1613003002WL011063 DEEPA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973864 DEEPA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-004/250
(Neendakara) 		1613003002NRG24300520230266706 30/05/2023 SASIDHARAN K 1613003002WL011063 SASIDHARAN K 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973895 SASIDHARAN K FEDERAL BANK(607165)
44 Chavara KL-13-003-002-004/251
(Neendakara) 		1613003002NRG24300520230266707 30/05/2023 BINDHU 1613003002WL011063 BINDHU 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973889 BINDHU FEDERAL BANK(607165)
45 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24300520230266708 30/05/2023 REMA 1613003002WL011063 REMA 00127 FDRL0001264 666 666 Rejected 07/06/2023 2294973868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chavara KL-13-003-002-004/284
(Neendakara) 		1613003002NRG24300520230266709 30/05/2023 SUSEELA .N 1613003002WL011063 SUSEELA .N 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973849 SUSEELA N FEDERAL BANK(607165)
47 Chavara KL-13-003-002-004/288
(Neendakara) 		1613003002NRG24300520230266710 30/05/2023 PHILOMINA 1613003002WL011063 PHILOMINA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973839 PHILOMINA B FEDERAL BANK(607165)
48 Chavara KL-13-003-002-004/301
(Neendakara) 		1613003002NRG24300520230266711 30/05/2023 KANAKAMMA 1613003002WL011063 KANAKAMMA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973893 KANAKAMMA S FEDERAL BANK(607165)
49 Chavara KL-13-003-002-004/302
(Neendakara) 		1613003002NRG24300520230266712 30/05/2023 AMRITHA KUMARI 1613003002WL011063 AMRITHA KUMARI 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973859 AMRITHA KUMARI BANK OF INDIA(508505)
50 Chavara KL-13-003-002-004/318
(Neendakara) 		1613003002NRG24300520230266713 30/05/2023 MINI 1613003002WL011063 MINI 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973869 MINI . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-004/36
(Neendakara) 		1613003002NRG24300520230266715 30/05/2023 KRISHNAMA 1613003002WL011063 KRISHNAMA 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973856 KRISHNAMMA FEDERAL BANK(607165)
52 Chavara KL-13-003-002-004/40
(Neendakara) 		1613003002NRG24300520230266716 30/05/2023 CHANDRIKA 1613003002WL011063 CHANDRIKA 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973877 CHANDRAMATHI . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-004/413
(Neendakara) 		1613003002NRG24300520230266717 30/05/2023 SHYAMALA K 1613003002WL011063 SHYAMALA K 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973894 SHYAMALA FEDERAL BANK(607165)
54 Chavara KL-13-003-002-004/417
(Neendakara) 		1613003002NRG24300520230266718 30/05/2023 RADHAMANI 1613003002WL011063 RADHAMANI 00127 FDRL0001264 333 333 Processed 07/06/2023 2294973844 RADHAMANI A FEDERAL BANK(607165)
55 Chavara KL-13-003-002-004/429
(Neendakara) 		1613003002NRG24300520230266719 30/05/2023 GEETHA 1613003002WL011063 GEETHA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973887 GEETHA FEDERAL BANK(607165)
56 Chavara KL-13-003-002-004/463
(Neendakara) 		1613003002NRG24300520230266721 30/05/2023 SUBITHA V 1613003002WL011063 SUBITHA V 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973885 SUBITHA V FEDERAL BANK(607165)
57 Chavara KL-13-003-002-004/466
(Neendakara) 		1613003002NRG24300520230266722 30/05/2023 Jasmi bhanu 1613003002WL011063 Jasmi bhanu 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973880 JASMI BHANU C K FEDERAL BANK(607165)
58 Chavara KL-13-003-002-004/91
(Neendakara) 		1613003002NRG24300520230266723 30/05/2023 SANTHAMMA 1613003002WL011063 SANTHAMMA 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973867 SANTHAMMA FEDERAL BANK(607165)
59 Chavara KL-13-003-002-004/97
(Neendakara) 		1613003002NRG24300520230266724 30/05/2023 AMMINI PILLAI 1613003002WL011063 AMMINI PILLAI 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973863 AMMINI PILLA FEDERAL BANK(607165)
60 Chavara KL-13-003-002-004/99
(Neendakara) 		1613003002NRG24300520230266725 30/05/2023 SINDHU .S 1613003002WL011063 SINDHU .S 00127 FDRL0001264 666 666 Processed 07/06/2023 2294973858 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 34632 34632
61 Chavara KL-13-003-002-004/214
(Neendakara) 		1613003002NRG24300520230266692 30/05/2023 SANDHYA 1613003002WL011063 SANDHYA 00415 SBIN0070055 666 666 Processed 07/06/2023 2294973830 MRS SANDHYA I STATE BANK OF INDIA(508548)
SubTotal 666 666
62 Chavara KL-13-003-002-004/102
(Neendakara) 		1613003002NRG24300520230266661 30/05/2023 BINDHU 1613003002WL011063 BINDHU 00415 SBIN0070066 666 666 Processed 07/06/2023 2294973831 MRS BINDHU S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-004/158
(Neendakara) 		1613003002NRG24300520230266680 30/05/2023 SADASIVAN.V 1613003002WL011063 SADASIVAN.V 00415 SBIN0070066 666 666 Processed 07/06/2023 2294973832 MR SADASIVAN V STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-004/19
(Neendakara) 		1613003002NRG24300520230266684 30/05/2023 SREEJA .B 1613003002WL011063 SREEJA .B 00415 SBIN0070066 666 666 Processed 07/06/2023 2294973835 SREEJA B FEDERAL BANK(607165)
65 Chavara KL-13-003-002-004/225
(Neendakara) 		1613003002NRG24300520230266698 30/05/2023 AJITHA S 1613003002WL011063 AJITHA S 00415 SBIN0070066 666 666 Processed 07/06/2023 2294973833 MRS AJITHA S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-004/349
(Neendakara) 		1613003002NRG24300520230266714 30/05/2023 SANTHAMMA 1613003002WL011063 SANTHAMMA 00415 SBIN0070066 333 333 Processed 07/06/2023 2294973883 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
67 Chavara KL-13-003-002-004/451
(Neendakara) 		1613003002NRG24300520230266720 30/05/2023 SUJA 1613003002WL011063 SUJA 00468 UBIN0573680 666 666 Processed 08/06/2023 2294973834 SUJA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300523APB_FTO_147637 Federal Bank FDRL0001264 NEENDAKARA 34632
2 Chavara KL1613003002_300523APB_FTO_147637 State Bank Of India SBIN0070055 CHAVARA 666
3 Chavara KL1613003002_300523APB_FTO_147637 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2997
4 Chavara KL1613003002_300523APB_FTO_147637 Union Bank of India UBIN0573680 CHAVARA 666

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