Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_231123APB_FTO_737914
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) 		1613003002NRG24221120231522717 23/11/2023 BINDHU 1613003002WL064772 BINDHU 00078 CNRB0006251 333 333 Processed 01/01/2024 9005279342 BINDHU S CANARA BANK(508532)
SubTotal 333 333
2 Chavara KL-13-003-002-002/372
(Neendakara) 		1613003002NRG24221120231522691 23/11/2023 SMITHA 1613003002WL064772 SMITHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279332 SMITHA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-012/224
(Neendakara) 		1613003002NRG24221120231522692 23/11/2023 SYAMA .S 1613003002WL064772 SYAMA .S 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279302 SYAMA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-013/110
(Neendakara) 		1613003002NRG24221120231522693 23/11/2023 MALLIKA 1613003002WL064772 MALLIKA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279328 SEPOY DINAN D STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-013/114
(Neendakara) 		1613003002NRG24221120231522694 23/11/2023 SUPRIYA 1613003002WL064772 SUPRIYA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279330 MRS SUPRIYA C STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-013/117
(Neendakara) 		1613003002NRG24221120231522696 23/11/2023 RAJAM .K 1613003002WL064772 RAJAM .K 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279311 RAJAM K FEDERAL BANK(607165)
7 Chavara KL-13-003-002-013/13
(Neendakara) 		1613003002NRG24221120231522697 23/11/2023 TELMA STEPHEN 1613003002WL064772 TELMA STEPHEN 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279324 MRS DELMA STEPHAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-013/133
(Neendakara) 		1613003002NRG24221120231522698 23/11/2023 VINEETHA 1613003002WL064772 VINEETHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279337 MR MOHANDAS G STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-013/134
(Neendakara) 		1613003002NRG24221120231522699 23/11/2023 SHREEKALA 1613003002WL064772 SHREEKALA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279312 SHREEKALA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-013/136
(Neendakara) 		1613003002NRG24221120231522700 23/11/2023 CHANDRALEKHA 1613003002WL064772 CHANDRALEKHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279306 MRS CHANDRALEKHA C STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-013/137
(Neendakara) 		1613003002NRG24221120231522701 23/11/2023 SUSHAMA 1613003002WL064772 SUSHAMA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279303 MRS SUSHAMA C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-013/139
(Neendakara) 		1613003002NRG24221120231522702 23/11/2023 SUNILA .V 1613003002WL064772 SUNILA .V 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279326 MR HARILAL C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-013/146
(Neendakara) 		1613003002NRG24221120231522704 23/11/2023 MAYA 1613003002WL064772 MAYA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279319 MAYA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-013/166
(Neendakara) 		1613003002NRG24221120231522705 23/11/2023 JESSY 1613003002WL064772 JESSY 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279322 JESSY S HDFC BANK LTD(607152)
15 Chavara KL-13-003-002-013/178
(Neendakara) 		1613003002NRG24221120231522706 23/11/2023 LATHIKA .S 1613003002WL064772 LATHIKA .S 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279336 BABY G FEDERAL BANK(607165)
16 Chavara KL-13-003-002-013/18
(Neendakara) 		1613003002NRG24221120231522707 23/11/2023 SINI 1613003002WL064772 SINI 00127 FDRL0001264 333 333 Rejected 01/01/2024 9005279327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chavara KL-13-003-002-013/184
(Neendakara) 		1613003002NRG24221120231522708 23/11/2023 RADHAMMA 1613003002WL064772 RADHAMMA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279305 MR SATHYAN K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-013/196
(Neendakara) 		1613003002NRG24221120231522709 23/11/2023 RATHNAMALI 1613003002WL064772 RATHNAMALI 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279331 RATHNAMALI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-013/26
(Neendakara) 		1613003002NRG24221120231522712 23/11/2023 HAMSALATHA 1613003002WL064772 HAMSALATHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279314 MR BHAGAVATH SINGH STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-013/28
(Neendakara) 		1613003002NRG24221120231522714 23/11/2023 SURAMANI 1613003002WL064772 SURAMANI 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279316 MR PUSHPARAJAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-013/3
(Neendakara) 		1613003002NRG24221120231522715 23/11/2023 BABY 1613003002WL064772 BABY 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279315 MRS BABY MUTHUKRISHNAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-013/303
(Neendakara) 		1613003002NRG24221120231522716 23/11/2023 SMITHA 1613003002WL064772 SMITHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279300 SMITHA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-013/34
(Neendakara) 		1613003002NRG24221120231522720 23/11/2023 KUNJUMOL 1613003002WL064772 KUNJUMOL 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279320 KUNJUMOL . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-013/39
(Neendakara) 		1613003002NRG24221120231522721 23/11/2023 MIJI CHITHRA 1613003002WL064772 MIJI CHITHRA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279321 MIJI CHITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Chavara KL-13-003-002-013/47
(Neendakara) 		1613003002NRG24221120231522722 23/11/2023 VANAJA 1613003002WL064772 VANAJA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279325 MR NATARAJAN K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-013/48
(Neendakara) 		1613003002NRG24221120231522723 23/11/2023 MAYADEVI 1613003002WL064772 MAYADEVI 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279308 MAYA DEVI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/51
(Neendakara) 		1613003002NRG24221120231522724 23/11/2023 INDIRA 1613003002WL064772 INDIRA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279304 INDIRA BANK OF INDIA(508505)
28 Chavara KL-13-003-002-013/52
(Neendakara) 		1613003002NRG24221120231522725 23/11/2023 SUMANGALA 1613003002WL064772 SUMANGALA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279310 SUMANGALA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/57
(Neendakara) 		1613003002NRG24221120231522726 23/11/2023 BHASURA 1613003002WL064772 BHASURA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279317 BHASURA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-013/59
(Neendakara) 		1613003002NRG24221120231522727 23/11/2023 Sidhambika 1613003002WL064772 Sidhambika 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279338 SIDHAMBIKA . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/64
(Neendakara) 		1613003002NRG24221120231522728 23/11/2023 VALSALA .A 1613003002WL064772 VALSALA .A 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279313 MRS VALSALA A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-013/75
(Neendakara) 		1613003002NRG24221120231522729 23/11/2023 CHANDRIKA 1613003002WL064772 CHANDRIKA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279323 CHANDRIKA . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-013/76
(Neendakara) 		1613003002NRG24221120231522730 23/11/2023 SHOBHA 1613003002WL064772 SHOBHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279318 UDAYAN FEDERAL BANK(607165)
34 Chavara KL-13-003-002-013/78
(Neendakara) 		1613003002NRG24221120231522731 23/11/2023 RENJINI 1613003002WL064772 RENJINI 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279309 . RANJINI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-013/8
(Neendakara) 		1613003002NRG24221120231522732 23/11/2023 AISHA 1613003002WL064772 AISHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279307 AISHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-013/81
(Neendakara) 		1613003002NRG24221120231522733 23/11/2023 Ambika 1613003002WL064772 Ambika 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279301 AMBIKA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-013/96
(Neendakara) 		1613003002NRG24221120231522734 23/11/2023 REMYA .R 1613003002WL064772 REMYA .R 00127 FDRL0001264 333 333 Processed 01/01/2024 9005279329 REMYA R FEDERAL BANK(607165)
SubTotal 11988 11988
38 Chavara KL-13-003-002-013/115
(Neendakara) 		1613003002NRG24221120231522695 23/11/2023 ASHOKA 1613003002WL064772 ASHOKA 00152 HDFC0001505 333 333 Processed 01/01/2024 9005279334 ASHOKA D HDFC BANK LTD(607152)
39 Chavara KL-13-003-002-013/323
(Neendakara) 		1613003002NRG24221120231522719 23/11/2023 Soja 1613003002WL064772 Soja 00152 HDFC0001505 333 333 Processed 01/01/2024 9005279343 SOJA P HDFC BANK LTD(607152)
SubTotal 666 666
40 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24221120231522703 23/11/2023 LATHIKA 1613003002WL064772 LATHIKA 00415 SBIN0015785 333 333 Processed 02/01/2024 9005279333 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
41 Chavara KL-13-003-002-013/210
(Neendakara) 		1613003002NRG24221120231522710 23/11/2023 Vasantha 1613003002WL064772 Vasantha 00415 SBIN0070066 333 333 Processed 01/01/2024 9005279340 MRS VASANTHA M STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-013/23
(Neendakara) 		1613003002NRG24221120231522711 23/11/2023 VASANTHA 1613003002WL064772 VASANTHA 00415 SBIN0070066 333 333 Processed 01/01/2024 9005279335 MR PRASAD U STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-013/268
(Neendakara) 		1613003002NRG24221120231522713 23/11/2023 Sudha 1613003002WL064772 Sudha 00415 SBIN0070066 333 333 Processed 01/01/2024 9005279339 SUDHA G FEDERAL BANK(607165)
44 Chavara KL-13-003-002-013/317
(Neendakara) 		1613003002NRG24221120231522718 23/11/2023 RAGINI S 1613003002WL064772 RAGINI S 00415 SBIN0070066 333 333 Processed 01/01/2024 9005279341 MRS RAGINI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_231123APB_FTO_737914 Canara Bank CNRB0006251 CHAVARA 333
2 Chavara KL1613003002_231123APB_FTO_737914 Federal Bank FDRL0001264 NEENDAKARA 11988
3 Chavara KL1613003002_231123APB_FTO_737914 HDFC Bank HDFC0001505 KARUNAGAPPALLY 666
4 Chavara KL1613003002_231123APB_FTO_737914 State Bank Of India SBIN0015785 CHAVARA 333
5 Chavara KL1613003002_231123APB_FTO_737914 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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