Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_291223APB_FTO_891118
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) 		1613003002NRG24291220231772077 29/12/2023 Karthika 1613003002WL076720 Karthika 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1662570588 KARTHIKA BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-004/1
(Neendakara) 		1613003002NRG24291220231772033 29/12/2023 RAJANI .S 1613003002WL076720 RAJANI .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570572 RAJANI S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/100
(Neendakara) 		1613003002NRG24291220231772034 29/12/2023 REMADEVI .L 1613003002WL076720 REMADEVI .L 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570540 REMADEVI L FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/103
(Neendakara) 		1613003002NRG24291220231772036 29/12/2023 SUPRIYAN 1613003002WL076720 SUPRIYAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570566 SUPRIYAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/114
(Neendakara) 		1613003002NRG24291220231772037 29/12/2023 Ambika .V 1613003002WL076720 Ambika .V 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570537 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-004/115
(Neendakara) 		1613003002NRG24291220231772038 29/12/2023 REMAKUMARI 1613003002WL076720 REMAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570539 REMAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/127
(Neendakara) 		1613003002NRG24291220231772039 29/12/2023 AJITHA .O 1613003002WL076720 AJITHA .O 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570555 MR RAJEEVAN J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/129
(Neendakara) 		1613003002NRG24291220231772040 29/12/2023 KUMARI S 1613003002WL076720 KUMARI S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570564 KUMARI S FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/130
(Neendakara) 		1613003002NRG24291220231772041 29/12/2023 CHITHRA .L 1613003002WL076720 CHITHRA .L 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570553 CHITHRA L FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/137
(Neendakara) 		1613003002NRG24291220231772042 29/12/2023 BHAMINI .B 1613003002WL076720 BHAMINI .B 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570560 BHAMINI B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/141
(Neendakara) 		1613003002NRG24291220231772043 29/12/2023 MALINI .M 1613003002WL076720 MALINI .M 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570544 MALINI M FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/142
(Neendakara) 		1613003002NRG24291220231772044 29/12/2023 SUJITHA 1613003002WL076720 SUJITHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570573 MR BINU BINU STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-004/144
(Neendakara) 		1613003002NRG24291220231772045 29/12/2023 NALINI 1613003002WL076720 NALINI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662570575 NALINI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/145
(Neendakara) 		1613003002NRG24291220231772046 29/12/2023 REMANI 1613003002WL076720 REMANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570556 REMANI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/146
(Neendakara) 		1613003002NRG24291220231772047 29/12/2023 SINDHU 1613003002WL076720 SINDHU 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570552 SINDHU . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/148
(Neendakara) 		1613003002NRG24291220231772048 29/12/2023 SARALA 1613003002WL076720 SARALA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570543 SARALA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/157
(Neendakara) 		1613003002NRG24291220231772050 29/12/2023 OMANA 1613003002WL076720 OMANA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570536 OMANA R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/190
(Neendakara) 		1613003002NRG24291220231772053 29/12/2023 MANJU 1613003002WL076720 MANJU 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570562 MANJU BANK OF INDIA(508505)
19 Chavara KL-13-003-002-004/191
(Neendakara) 		1613003002NRG24291220231772054 29/12/2023 Geetha Ullas 1613003002WL076720 Geetha Ullas 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570535 GEETHA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/199
(Neendakara) 		1613003002NRG24291220231772055 29/12/2023 sajeevan 1613003002WL076720 sajeevan 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570579 SAJEEVAN . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/201
(Neendakara) 		1613003002NRG24291220231772056 29/12/2023 RADHAMANI 1613003002WL076720 RADHAMANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570567 RADHAMANI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/206
(Neendakara) 		1613003002NRG24291220231772057 29/12/2023 USHA .R 1613003002WL076720 USHA .R 00127 FDRL0001264 666 666 Processed 12/03/2024 1662570563 USHA R FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/209
(Neendakara) 		1613003002NRG24291220231772058 29/12/2023 SHEELA S 1613003002WL076720 SHEELA S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570559 MRS SHEELA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-004/212
(Neendakara) 		1613003002NRG24291220231772059 29/12/2023 THULASI BAI 1613003002WL076720 THULASI BAI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570542 THULASI BAI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/218
(Neendakara) 		1613003002NRG24291220231772061 29/12/2023 BABY 1613003002WL076720 BABY 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570550 . BABY FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/222
(Neendakara) 		1613003002NRG24291220231772062 29/12/2023 THANKAMANI 1613003002WL076720 THANKAMANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570541 THANKAMANI . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/226
(Neendakara) 		1613003002NRG24291220231772063 29/12/2023 SHEELA S 1613003002WL076720 SHEELA S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570558 SHEELA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24291220231772064 29/12/2023 SREEDEVI .S 1613003002WL076720 SREEDEVI .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570570 SREEDEVI S HDFC BANK LTD(607152)
29 Chavara KL-13-003-002-004/231
(Neendakara) 		1613003002NRG24291220231772065 29/12/2023 LELITHA 1613003002WL076720 LELITHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570571 LALITHA S HDFC BANK LTD(607152)
30 Chavara KL-13-003-002-004/240
(Neendakara) 		1613003002NRG24291220231772066 29/12/2023 MANJU SUDARSANAN 1613003002WL076720 MANJU SUDARSANAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570538 MANJU SUDARSANAN FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/241
(Neendakara) 		1613003002NRG24291220231772067 29/12/2023 GIRIJA .S 1613003002WL076720 GIRIJA .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570551 GIRIJA S FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/247
(Neendakara) 		1613003002NRG24291220231772068 29/12/2023 DEEPA 1613003002WL076720 DEEPA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570549 DEEPA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/248
(Neendakara) 		1613003002NRG24291220231772069 29/12/2023 SOOSAMMA 1613003002WL076720 SOOSAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570547 SOOSAMMA . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/251
(Neendakara) 		1613003002NRG24291220231772070 29/12/2023 BINDHU 1613003002WL076720 BINDHU 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570561 BINDHU FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/284
(Neendakara) 		1613003002NRG24291220231772071 29/12/2023 SUSEELA .N 1613003002WL076720 SUSEELA .N 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570557 SUSEELA N FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/318
(Neendakara) 		1613003002NRG24291220231772072 29/12/2023 MINI 1613003002WL076720 MINI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662570545 MINI . FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/319
(Neendakara) 		1613003002NRG24291220231772073 29/12/2023 LALI 1613003002WL076720 LALI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570546 MRS LALY D STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-004/325
(Neendakara) 		1613003002NRG24291220231772074 29/12/2023 SATHYABHAMA 1613003002WL076720 SATHYABHAMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570569 SATHYABHAMA . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-004/332
(Neendakara) 		1613003002NRG24291220231772075 29/12/2023 ambily 1613003002WL076720 ambily 00127 FDRL0001264 333 333 Processed 12/03/2024 1662570574 MRS AMBILI T STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-004/346
(Neendakara) 		1613003002NRG24291220231772076 29/12/2023 VIJI 1613003002WL076720 VIJI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662570554 MRS VIJI B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-004/400
(Neendakara) 		1613003002NRG24291220231772078 29/12/2023 SHEEBA S 1613003002WL076720 SHEEBA S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570568 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-002-004/429
(Neendakara) 		1613003002NRG24291220231772080 29/12/2023 GEETHA 1613003002WL076720 GEETHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570565 GEETHA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-004/447
(Neendakara) 		1613003002NRG24291220231772081 29/12/2023 NEETHUSHANMUGAN 1613003002WL076720 NEETHUSHANMUGAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570576 NEETHU SHANMUGHAN FEDERAL BANK(607165)
44 Chavara KL-13-003-002-004/463
(Neendakara) 		1613003002NRG24291220231772084 29/12/2023 SUBITHA V 1613003002WL076720 SUBITHA V 00127 FDRL0001264 333 333 Processed 12/03/2024 1662570577 SUBITHA V FEDERAL BANK(607165)
45 Chavara KL-13-003-002-004/91
(Neendakara) 		1613003002NRG24291220231772085 29/12/2023 SANTHAMMA 1613003002WL076720 SANTHAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570548 SANTHAMMA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-004/97
(Neendakara) 		1613003002NRG24291220231772086 29/12/2023 SATHEESHKUMAR 1613003002WL076720 SATHEESHKUMAR 00127 FDRL0001264 999 999 Processed 12/03/2024 1662570578 SATHEESHKUMAR FEDERAL BANK(607165)
SubTotal 41958 41958
47 Chavara KL-13-003-002-004/214
(Neendakara) 		1613003002NRG24291220231772060 29/12/2023 SANDHYA 1613003002WL076720 SANDHYA 00415 SBIN0070055 999 999 Processed 12/03/2024 1662570581 MRS SANDHYA I STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Chavara KL-13-003-002-004/102
(Neendakara) 		1613003002NRG24291220231772035 29/12/2023 BINDHU 1613003002WL076720 BINDHU 00415 SBIN0070066 666 666 Processed 12/03/2024 1662570585 MRS BINDHU S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-004/151
(Neendakara) 		1613003002NRG24291220231772049 29/12/2023 SHEELA .S 1613003002WL076720 SHEELA .S 00415 SBIN0070066 999 999 Processed 12/03/2024 1662570586 MRS SHEELA W O BABY STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-004/158
(Neendakara) 		1613003002NRG24291220231772051 29/12/2023 SADASIVAN.V 1613003002WL076720 SADASIVAN.V 00415 SBIN0070066 999 999 Processed 12/03/2024 1662570587 MR SADASIVAN V STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-004/19
(Neendakara) 		1613003002NRG24291220231772052 29/12/2023 SREEJA .B 1613003002WL076720 SREEJA .B 00415 SBIN0070066 999 999 Processed 12/03/2024 1662570580 SREEJA B FEDERAL BANK(607165)
52 Chavara KL-13-003-002-004/428
(Neendakara) 		1613003002NRG24291220231772079 29/12/2023 soniya 1613003002WL076720 soniya 00415 SBIN0070066 666 666 Processed 12/03/2024 1662570582 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-004/452
(Neendakara) 		1613003002NRG24291220231772082 29/12/2023 ASHA 1613003002WL076720 ASHA 00415 SBIN0070066 999 999 Processed 12/03/2024 1662570584 MRS ASHA S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-004/453
(Neendakara) 		1613003002NRG24291220231772083 29/12/2023 VAVACHI S 1613003002WL076720 VAVACHI S 00415 SBIN0070066 999 999 Processed 12/03/2024 1662570583 MRS VAVACHI S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891118 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_291223APB_FTO_891118 Federal Bank FDRL0001264 NEENDAKARA 41958
3 Chavara KL1613003002_291223APB_FTO_891118 State Bank Of India SBIN0070055 CHAVARA 999
4 Chavara KL1613003002_291223APB_FTO_891118 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6327

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