Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:38:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_230823APB_FTO_437065
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-13-003-002-004/195
(Neendakara) 		1613003002NRG24220820230877988 23/08/2023 SUNITHA .I 1613003002WL035843 SUNITHA .I 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5795950416 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/196
(Neendakara) 		1613003002NRG24220820230877989 23/08/2023 VASANTHA 1613003002WL035843 VASANTHA 00045 BARB0VJNEEN 333 333 Processed 21/09/2023 5795950414 VASANTHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24220820230878008 23/08/2023 SALEENA 1613003002WL035843 SALEENA 00045 BARB0VJNEEN 1332 1332 Rejected 21/09/2023 5795950417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chavara KL-13-003-002-004/456
(Neendakara) 		1613003002NRG24220820230878016 23/08/2023 MINIKUMARI 1613003002WL035843 MINIKUMARI 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5795950415 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Chavara KL-13-003-002-004/204
(Neendakara) 		1613003002NRG24220820230877992 23/08/2023 SANTHA .S 1613003002WL035843 SANTHA .S 00048 BKID0008472 1332 1332 Processed 21/09/2023 5795950418 SANTHA BANK OF INDIA(508505)
SubTotal 1332 1332
6 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24220820230877982 23/08/2023 LEELA .L 1613003002WL035843 LEELA .L 00127 FDRL0001264 999 999 Processed 21/09/2023 5795950396 LEELA L FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24220820230877983 23/08/2023 SUDHARMA 1613003002WL035843 SUDHARMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5795950420 SUDHARMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24220820230877984 23/08/2023 USHAKUMARY 1613003002WL035843 USHAKUMARY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950428 USHAKUMARI S BANK OF BARODA(606985)
9 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24220820230877985 23/08/2023 Anie Pushpam 1613003002WL035843 Anie Pushpam 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950410 ANIE PUSHPA INDUSIND BANK(607189)
10 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24220820230877986 23/08/2023 REMADEVI 1613003002WL035843 REMADEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950406 REMADEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24220820230877987 23/08/2023 CHOTHY BALANANDAN 1613003002WL035843 CHOTHY BALANANDAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950427 CHOTHY BALANANDAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24220820230877990 23/08/2023 YASODA 1613003002WL035843 YASODA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950394 YESODA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/20
(Neendakara) 		1613003002NRG24220820230877991 23/08/2023 YAMUNA RAVI 1613003002WL035843 YAMUNA RAVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950423 YAMUNA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24220820230877993 23/08/2023 RADHAMANY 1613003002WL035843 RADHAMANY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950403 MRS RADHAMANY T STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24220820230877994 23/08/2023 LEKHA 1613003002WL035843 LEKHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950405 LEKHA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24220820230877996 23/08/2023 USHA 1613003002WL035843 USHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950432 MRS USHA B STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24220820230877997 23/08/2023 THULASIBAI 1613003002WL035843 THULASIBAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950399 THULASIBAI BANK OF BARODA(606985)
18 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24220820230877998 23/08/2023 MARY 1613003002WL035843 MARY 00127 FDRL0001264 999 999 Processed 21/09/2023 5795950430 MARY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24220820230877999 23/08/2023 SHEELA .C.S 1613003002WL035843 SHEELA .C.S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950400 SHEELA C S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24220820230878000 23/08/2023 LATHIKA 1613003002WL035843 LATHIKA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950398 LATHIKA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/273
(Neendakara) 		1613003002NRG24220820230878001 23/08/2023 BINDHU .S 1613003002WL035843 BINDHU .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950426 BINDU S UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-002-004/296
(Neendakara) 		1613003002NRG24220820230878002 23/08/2023 SUDHARMA .S 1613003002WL035843 SUDHARMA .S 00127 FDRL0001264 333 333 Processed 21/09/2023 5795950401 GIREESAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24220820230878003 23/08/2023 SHEEJA KUMARI 1613003002WL035843 SHEEJA KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950395 SHEEJA KUMARI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24220820230878004 23/08/2023 AMBIKA S 1613003002WL035843 AMBIKA S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950397 AMBIKA S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/31
(Neendakara) 		1613003002NRG24220820230878005 23/08/2023 INDIRA 1613003002WL035843 INDIRA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950421 GOPALAKRISHNAN FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24220820230878006 23/08/2023 SANU 1613003002WL035843 SANU 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950402 SANU FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24220820230878007 23/08/2023 SUDESINI 1613003002WL035843 SUDESINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950429 SUDESINI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24220820230878009 23/08/2023 USHAKUMARI 1613003002WL035843 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950424 USHA KUMARI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24220820230878010 23/08/2023 RETHNAMMA 1613003002WL035843 RETHNAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950407 RETHNAMMA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/408
(Neendakara) 		1613003002NRG24220820230878011 23/08/2023 VASANTHAKUMARI B 1613003002WL035843 VASANTHAKUMARI B 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950422 VASANTHAKUMARI B FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24220820230878013 23/08/2023 Anitha 1613003002WL035843 Anitha 00127 FDRL0001264 333 333 Processed 21/09/2023 5795950404 ANITHA BANK OF INDIA(508505)
32 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24220820230878015 23/08/2023 OMANA 1613003002WL035843 OMANA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950431 OMANA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24220820230878017 23/08/2023 Sindhumary 1613003002WL035843 Sindhumary 00127 FDRL0001264 999 999 Processed 21/09/2023 5795950425 MRS SINDHU MARY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24220820230878018 23/08/2023 ASHA 1613003002WL035843 ASHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795950408 ASHA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/393
(Neendakara) 		1613003002NRG24220820230878019 23/08/2023 LEKSHMI RAMJITH 1613003002WL035843 LEKSHMI RAMJITH 00127 FDRL0001264 999 999 Processed 21/09/2023 5795950409 LEKSHMI RAMJITH FEDERAL BANK(607165)
SubTotal 36297 36297
36 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24220820230878014 23/08/2023 SWAPNA S 1613003002WL035843 SWAPNA S 00415 SBIN0001829 666 666 Processed 21/09/2023 5795950419 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24220820230877995 23/08/2023 KOMALAVALLY .K 1613003002WL035843 KOMALAVALLY .K 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795950413 MRS KOMALAVALLY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24220820230878012 23/08/2023 CICILY X 1613003002WL035843 CICILY X 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795950411 MRS CICILY X STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24220820230877981 23/08/2023 Jaya v 1613003002WL035843 Jaya v 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5795950412 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230823APB_FTO_437065 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003002_230823APB_FTO_437065 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_230823APB_FTO_437065 Federal Bank FDRL0001264 NEENDAKARA 36297
4 Chavara KL1613003002_230823APB_FTO_437065 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
5 Chavara KL1613003002_230823APB_FTO_437065 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664
6 Chavara KL1613003002_230823APB_FTO_437065 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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