Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050823APB_FTO_368436
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-13-003-002-013/310
(Neendakara) 		1613003002NRG24050820230717867 05/08/2023 BINDHU 1613003002WL029775 BINDHU 00078 CNRB0006251 999 999 Processed 21/09/2023 5799791849 BINDHU S CANARA BANK(508532)
SubTotal 999 999
2 Chavara KL-13-003-002-012/224
(Neendakara) 		1613003002NRG24050820230717839 05/08/2023 SYAMA .S 1613003002WL029775 SYAMA .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791806 SYAMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-013/103
(Neendakara) 		1613003002NRG24050820230717840 05/08/2023 GIRIJA 1613003002WL029775 GIRIJA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791814 GIRIJA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-013/104
(Neendakara) 		1613003002NRG24050820230717841 05/08/2023 ANANDA JYOTHI 1613003002WL029775 ANANDA JYOTHI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791834 MRS ANANDHA JYOTHI S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-013/110
(Neendakara) 		1613003002NRG24050820230717842 05/08/2023 MALLIKA 1613003002WL029775 MALLIKA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791840 SEPOY DINAN D STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-013/114
(Neendakara) 		1613003002NRG24050820230717843 05/08/2023 SUPRIYA 1613003002WL029775 SUPRIYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791842 MRS SUPRIYA C STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-013/117
(Neendakara) 		1613003002NRG24050820230717845 05/08/2023 RAJAM .K 1613003002WL029775 RAJAM .K 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791819 RAJAM K FEDERAL BANK(607165)
8 Chavara KL-13-003-002-013/13
(Neendakara) 		1613003002NRG24050820230717846 05/08/2023 TELMA STEPHEN 1613003002WL029775 TELMA STEPHEN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791836 MRS DELMA STEPHAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-013/133
(Neendakara) 		1613003002NRG24050820230717847 05/08/2023 VINEETHA 1613003002WL029775 VINEETHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791816 MR MOHANDAS G STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-013/134
(Neendakara) 		1613003002NRG24050820230717848 05/08/2023 SHREEKALA 1613003002WL029775 SHREEKALA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791820 SHREEKALA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-013/137
(Neendakara) 		1613003002NRG24050820230717849 05/08/2023 SUSHAMA 1613003002WL029775 SUSHAMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791809 MRS SUSHAMA C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-013/139
(Neendakara) 		1613003002NRG24050820230717850 05/08/2023 SUNILA .V 1613003002WL029775 SUNILA .V 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791839 MR HARILAL C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-013/146
(Neendakara) 		1613003002NRG24050820230717853 05/08/2023 MAYA 1613003002WL029775 MAYA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791831 MAYA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-013/166
(Neendakara) 		1613003002NRG24050820230717854 05/08/2023 JESSY 1613003002WL029775 JESSY 00127 FDRL0001264 999 999 Processed 21/09/2023 5799791833 JESSY S HDFC BANK LTD(607152)
15 Chavara KL-13-003-002-013/169
(Neendakara) 		1613003002NRG24050820230717855 05/08/2023 JAYA 1613003002WL029775 JAYA 00127 FDRL0001264 666 666 Processed 21/09/2023 5799791826 MRS JAYA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-013/171
(Neendakara) 		1613003002NRG24050820230717856 05/08/2023 SUNITHA .L 1613003002WL029775 SUNITHA .L 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791808 SUNITHA IDBI BANK(607095)
17 Chavara KL-13-003-002-013/178
(Neendakara) 		1613003002NRG24050820230717857 05/08/2023 LATHIKA .S 1613003002WL029775 LATHIKA .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791830 BABY G FEDERAL BANK(607165)
18 Chavara KL-13-003-002-013/184
(Neendakara) 		1613003002NRG24050820230717858 05/08/2023 RADHAMMA 1613003002WL029775 RADHAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791811 MR SATHYAN K STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-013/196
(Neendakara) 		1613003002NRG24050820230717859 05/08/2023 RATHNAMALI 1613003002WL029775 RATHNAMALI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791843 RATHNAMALI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-013/26
(Neendakara) 		1613003002NRG24050820230717862 05/08/2023 HAMSALATHA 1613003002WL029775 HAMSALATHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791822 MR BHAGAVATH SINGH STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-013/28
(Neendakara) 		1613003002NRG24050820230717864 05/08/2023 SURAMANI 1613003002WL029775 SURAMANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791824 MR PUSHPARAJAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-013/29
(Neendakara) 		1613003002NRG24050820230717865 05/08/2023 PREETHA 1613003002WL029775 PREETHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791829 MRS PREETHA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-013/3
(Neendakara) 		1613003002NRG24050820230717866 05/08/2023 BABY 1613003002WL029775 BABY 00127 FDRL0001264 999 999 Processed 21/09/2023 5799791823 MRS BABY MUTHUKRISHNAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-013/34
(Neendakara) 		1613003002NRG24050820230717870 05/08/2023 KUNJUMOL 1613003002WL029775 KUNJUMOL 00127 FDRL0001264 999 999 Processed 21/09/2023 5799791832 KUNJUMOL . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/36
(Neendakara) 		1613003002NRG24050820230717871 05/08/2023 MINI 1613003002WL029775 MINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791818 MINI . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/40
(Neendakara) 		1613003002NRG24050820230717872 05/08/2023 RATNA KUMARI 1613003002WL029775 RATNA KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791838 RATNA KUMARI S FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/47
(Neendakara) 		1613003002NRG24050820230717873 05/08/2023 VANAJA 1613003002WL029775 VANAJA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799791837 MR NATARAJAN K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-013/48
(Neendakara) 		1613003002NRG24050820230717874 05/08/2023 MAYADEVI 1613003002WL029775 MAYADEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791813 MAYA DEVI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/51
(Neendakara) 		1613003002NRG24050820230717876 05/08/2023 INDIRA 1613003002WL029775 INDIRA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799791810 INDIRA BANK OF INDIA(508505)
30 Chavara KL-13-003-002-013/52
(Neendakara) 		1613003002NRG24050820230717877 05/08/2023 SUMANGALA 1613003002WL029775 SUMANGALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5799791817 SUMANGALA . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/57
(Neendakara) 		1613003002NRG24050820230717878 05/08/2023 BHASURA 1613003002WL029775 BHASURA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791825 BHASURA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-013/64
(Neendakara) 		1613003002NRG24050820230717879 05/08/2023 VALSALA .A 1613003002WL029775 VALSALA .A 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791821 MRS VALSALA A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-013/66
(Neendakara) 		1613003002NRG24050820230717880 05/08/2023 PRASANNA 1613003002WL029775 PRASANNA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799791828 PRASANNA B HDFC BANK LTD(607152)
34 Chavara KL-13-003-002-013/68
(Neendakara) 		1613003002NRG24050820230717881 05/08/2023 SUPRABHA 1613003002WL029775 SUPRABHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791807 SUPRABHA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-013/75
(Neendakara) 		1613003002NRG24050820230717882 05/08/2023 CHANDRIKA 1613003002WL029775 CHANDRIKA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791835 CHANDRIKA . FEDERAL BANK(607165)
36 Chavara KL-13-003-002-013/76
(Neendakara) 		1613003002NRG24050820230717883 05/08/2023 SHOBHA 1613003002WL029775 SHOBHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791827 UDAYAN FEDERAL BANK(607165)
37 Chavara KL-13-003-002-013/78
(Neendakara) 		1613003002NRG24050820230717884 05/08/2023 RENJINI 1613003002WL029775 RENJINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791815 . RANJINI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-013/8
(Neendakara) 		1613003002NRG24050820230717885 05/08/2023 AISHA 1613003002WL029775 AISHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791812 AISHA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-013/81
(Neendakara) 		1613003002NRG24050820230717886 05/08/2023 Ambika 1613003002WL029775 Ambika 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791805 AMBIKA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-013/96
(Neendakara) 		1613003002NRG24050820230717887 05/08/2023 REMYA .R 1613003002WL029775 REMYA .R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799791841 REMYA R FEDERAL BANK(607165)
SubTotal 48618 48618
41 Chavara KL-13-003-002-013/115
(Neendakara) 		1613003002NRG24050820230717844 05/08/2023 ASHOKA 1613003002WL029775 ASHOKA 00152 HDFC0001505 1332 1332 Processed 21/09/2023 5799791847 ASHOKA D HDFC BANK LTD(607152)
42 Chavara KL-13-003-002-013/323
(Neendakara) 		1613003002NRG24050820230717869 05/08/2023 Soja 1613003002WL029775 Soja 00152 HDFC0001505 1332 1332 Processed 21/09/2023 5799791848 SOJA P HDFC BANK LTD(607152)
SubTotal 2664 2664
43 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24050820230717851 05/08/2023 LATHIKA 1613003002WL029775 LATHIKA 00415 SBIN0015785 1332 1332 Rejected 21/09/2023 5799791846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chavara KL-13-003-002-013/144
(Neendakara) 		1613003002NRG24050820230717852 05/08/2023 SUBHADRA 1613003002WL029775 SUBHADRA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799791844 MRS SUBHADRA WO RANGAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-013/50
(Neendakara) 		1613003002NRG24050820230717875 05/08/2023 MANI 1613003002WL029775 MANI 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5799791845 MRS MANI WO DEVADAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Chavara KL-13-003-002-013/210
(Neendakara) 		1613003002NRG24050820230717860 05/08/2023 Vasantha 1613003002WL029775 Vasantha 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5799791852 MRS VASANTHA M STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-013/23
(Neendakara) 		1613003002NRG24050820230717861 05/08/2023 VASANTHA 1613003002WL029775 VASANTHA 00415 SBIN0070066 999 999 Processed 21/09/2023 5799791851 MR PRASAD U STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-013/268
(Neendakara) 		1613003002NRG24050820230717863 05/08/2023 Sudha 1613003002WL029775 Sudha 00415 SBIN0070066 999 999 Processed 21/09/2023 5799791853 SUDHA G FEDERAL BANK(607165)
49 Chavara KL-13-003-002-013/317
(Neendakara) 		1613003002NRG24050820230717868 05/08/2023 RAGINI S 1613003002WL029775 RAGINI S 00415 SBIN0070066 999 999 Processed 21/09/2023 5799791850 MRS RAGINI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050823APB_FTO_368436 Canara Bank CNRB0006251 CHAVARA 999
2 Chavara KL1613003002_050823APB_FTO_368436 Federal Bank FDRL0001264 NEENDAKARA 48618
3 Chavara KL1613003002_050823APB_FTO_368436 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2664
4 Chavara KL1613003002_050823APB_FTO_368436 State Bank Of India SBIN0015785 CHAVARA 3996
5 Chavara KL1613003002_050823APB_FTO_368436 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

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