Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_211223APB_FTO_864496
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-13-003-002-012/327
(Neendakara) 		1613003002NRG24201220231731449 21/12/2023 KAVITHA O 1613003002WL074502 KAVITHA O 00078 CNRB0006251 1332 1332 Processed 12/03/2024 1682393787 KAVITHA O CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24201220231731431 21/12/2023 SUDHA .V 1613003002WL074502 SUDHA .V 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393779 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24201220231731432 21/12/2023 REKHA.R 1613003002WL074502 REKHA.R 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393782 REKHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/152
(Neendakara) 		1613003002NRG24201220231731433 21/12/2023 AMBILI 1613003002WL074502 AMBILI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393783 MR SHAJI A STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24201220231731434 21/12/2023 SHYLAJA 1613003002WL074502 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393775 SHYLAJA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24201220231731435 21/12/2023 NEETHU K 1613003002WL074502 NEETHU K 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393784 NEETHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24201220231731436 21/12/2023 SARASU .S 1613003002WL074502 SARASU .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393767 MRS SARASU D STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24201220231731437 21/12/2023 RAJALEKSHMI 1613003002WL074502 RAJALEKSHMI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393780 RAJALEKSHMI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/103
(Neendakara) 		1613003002NRG24201220231731438 21/12/2023 INDIRA .P 1613003002WL074502 INDIRA .P 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393781 INDIRA P FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24201220231731439 21/12/2023 RETNAMALIKA 1613003002WL074502 RETNAMALIKA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393759 RATHNAMALIKA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24201220231731440 21/12/2023 Sheela .V 1613003002WL074502 Sheela .V 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393760 SHEELA V CANARA BANK(508532)
12 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24201220231731441 21/12/2023 AMBIKA DEVI 1613003002WL074502 AMBIKA DEVI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393769 AMBIKADEVI . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/184
(Neendakara) 		1613003002NRG24201220231731442 21/12/2023 Arundhathi 1613003002WL074502 Arundhathi 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393762 ARUNDHATHI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/20
(Neendakara) 		1613003002NRG24201220231731443 21/12/2023 THANKACHI 1613003002WL074502 THANKACHI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393774 THANKACHI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24201220231731444 21/12/2023 RAJEELA .K 1613003002WL074502 RAJEELA .K 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393770 RAJEELA K FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24201220231731445 21/12/2023 SUKRITHA 1613003002WL074502 SUKRITHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393768 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24201220231731446 21/12/2023 RAJAM 1613003002WL074502 RAJAM 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393785 RAJAM . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24201220231731447 21/12/2023 LOVELY .S 1613003002WL074502 LOVELY .S 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393776 LOVELY S CANARA BANK(508532)
19 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24201220231731448 21/12/2023 PRAMEELA .H 1613003002WL074502 PRAMEELA .H 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393765 PRAMEELA H FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24201220231731451 21/12/2023 SELEENA 1613003002WL074502 SELEENA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393761 SELEENA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24201220231731452 21/12/2023 SUDHA 1613003002WL074502 SUDHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393773 SUSEELAN FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24201220231731453 21/12/2023 SUDHAMANI 1613003002WL074502 SUDHAMANI 00127 FDRL0001264 1332 1332 Rejected 12/03/2024 1682393771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chavara KL-13-003-002-012/70
(Neendakara) 		1613003002NRG24201220231731454 21/12/2023 SUSEELA 1613003002WL074502 SUSEELA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393778 SUSEELA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24201220231731455 21/12/2023 SANTHA 1613003002WL074502 SANTHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393786 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24201220231731456 21/12/2023 LEKHA .S 1613003002WL074502 LEKHA .S 00127 FDRL0001264 333 333 Processed 12/03/2024 1682393764 LEKHA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24201220231731457 21/12/2023 RAJAM .K 1613003002WL074502 RAJAM .K 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393777 RAJAM K FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24201220231731458 21/12/2023 AMUTHA 1613003002WL074502 AMUTHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393772 MR RAJEEVAN P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24201220231731459 21/12/2023 NISHA 1613003002WL074502 NISHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393766 MR SANU K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24201220231731460 21/12/2023 SINDHU 1613003002WL074502 SINDHU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393763 SINDHU . FEDERAL BANK(607165)
SubTotal 34632 34632
30 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24201220231731450 21/12/2023 SATHI 1613003002WL074502 SATHI 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1682393788 MRS SATHI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_864496 Canara Bank CNRB0006251 CHAVARA 1332
2 Chavara KL1613003002_211223APB_FTO_864496 Federal Bank FDRL0001264 NEENDAKARA 34632
3 Chavara KL1613003002_211223APB_FTO_864496 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332

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