Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050523APB_FTO_67492
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) 		1613003002NRG24040520230121296 05/05/2023 SUNITHA .I 1613003002WL004812 SUNITHA .I 00045 BARB0VJNEEN 1332 1332 Processed 20/05/2023 1748664057 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/196
(Neendakara) 		1613003002NRG24040520230121297 05/05/2023 VASANTHA 1613003002WL004812 VASANTHA 00045 BARB0VJNEEN 1332 1332 Processed 20/05/2023 1748664055 VASANTHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24040520230121319 05/05/2023 SALEENA 1613003002WL004812 SALEENA 00045 BARB0VJNEEN 1332 1332 Rejected 20/05/2023 1748664058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chavara KL-13-003-002-004/456
(Neendakara) 		1613003002NRG24040520230121325 05/05/2023 MINIKUMARI 1613003002WL004812 MINIKUMARI 00045 BARB0VJNEEN 999 999 Processed 20/05/2023 1748664056 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
SubTotal 4995 4995
5 Chavara KL-13-003-002-004/264
(Neendakara) 		1613003002NRG24040520230121306 05/05/2023 USHA 1613003002WL004812 USHA 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748664059 USHA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-004/274
(Neendakara) 		1613003002NRG24040520230121310 05/05/2023 USHA 1613003002WL004812 USHA 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748664061 USHA . INDUSIND BANK(607189)
7 Chavara KL-13-003-002-004/305
(Neendakara) 		1613003002NRG24040520230121313 05/05/2023 SARALA 1613003002WL004812 SARALA 00048 BKID0008472 666 666 Processed 20/05/2023 1748664060 SARALA BANK OF INDIA(508505)
SubTotal 3330 3330
8 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24040520230121327 05/05/2023 SINDHU R 1613003002WL004812 SINDHU R 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1748664048 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
9 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24040520230121287 05/05/2023 SUDHARMA 1613003002WL004812 SUDHARMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664020 SUDHARMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24040520230121288 05/05/2023 SETHU .B 1613003002WL004812 SETHU .B 00127 FDRL0001264 666 666 Processed 20/05/2023 1748664043 SETHU B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24040520230121289 05/05/2023 USHAKUMARY 1613003002WL004812 USHAKUMARY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664029 USHAKUMARI S BANK OF BARODA(606985)
12 Chavara KL-13-003-002-004/169
(Neendakara) 		1613003002NRG24040520230121290 05/05/2023 Jalaja. P 1613003002WL004812 Jalaja. P 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664022 JALAJA R HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-004/170
(Neendakara) 		1613003002NRG24040520230121291 05/05/2023 SUBHASHINI 1613003002WL004812 SUBHASHINI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748664025 K SUBASHINI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24040520230121292 05/05/2023 CHANDRIKA 1613003002WL004812 CHANDRIKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664038 CHANDRIKA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24040520230121294 05/05/2023 CHOTHY BALANANDAN 1613003002WL004812 CHOTHY BALANANDAN 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664027 CHOTHY BALANANDAN FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/184
(Neendakara) 		1613003002NRG24040520230121295 05/05/2023 AJITHA .A 1613003002WL004812 AJITHA .A 00127 FDRL0001264 999 999 Processed 20/05/2023 1748664042 AJITHA A FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24040520230121298 05/05/2023 YASODA 1613003002WL004812 YASODA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664033 YESODA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/20
(Neendakara) 		1613003002NRG24040520230121299 05/05/2023 YAMUNA RAVI 1613003002WL004812 YAMUNA RAVI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748664023 YAMUNA RAVI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24040520230121300 05/05/2023 RADHAMANY 1613003002WL004812 RADHAMANY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664047 MRS RADHAMANY T STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24040520230121301 05/05/2023 LEKHA 1613003002WL004812 LEKHA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748664046 LEKHA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/255
(Neendakara) 		1613003002NRG24040520230121303 05/05/2023 ANITHA .A 1613003002WL004812 ANITHA .A 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664028 MRS ANITHA A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24040520230121304 05/05/2023 THULASIBAI 1613003002WL004812 THULASIBAI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748664037 THULASIBAI BANK OF BARODA(606985)
23 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24040520230121305 05/05/2023 MARY 1613003002WL004812 MARY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664031 MARY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24040520230121307 05/05/2023 SHEELA .C.S 1613003002WL004812 SHEELA .C.S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664040 SHEELA C S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24040520230121308 05/05/2023 LATHIKA 1613003002WL004812 LATHIKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664036 LATHIKA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/273
(Neendakara) 		1613003002NRG24040520230121309 05/05/2023 BINDHU .S 1613003002WL004812 BINDHU .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664026 BINDU S UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24040520230121311 05/05/2023 SHEEJA KUMARI 1613003002WL004812 SHEEJA KUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664034 SHEEJA KUMARI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24040520230121312 05/05/2023 AMBIKA S 1613003002WL004812 AMBIKA S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664035 AMBIKA S FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/31
(Neendakara) 		1613003002NRG24040520230121314 05/05/2023 INDIRA 1613003002WL004812 INDIRA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664021 GOPALAKRISHNAN FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/313
(Neendakara) 		1613003002NRG24040520230121315 05/05/2023 USHA 1613003002WL004812 USHA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748664039 USHA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24040520230121316 05/05/2023 GIRIJA .R 1613003002WL004812 GIRIJA .R 00127 FDRL0001264 999 999 Processed 20/05/2023 1748664044 GIRIJA R FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24040520230121317 05/05/2023 SANU 1613003002WL004812 SANU 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664041 SANU FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24040520230121318 05/05/2023 SUDESINI 1613003002WL004812 SUDESINI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748664030 SUDESINI FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24040520230121320 05/05/2023 USHAKUMARI 1613003002WL004812 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664024 USHA KUMARI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24040520230121322 05/05/2023 SARASA 1613003002WL004812 SARASA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664045 SARASA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24040520230121324 05/05/2023 OMANA 1613003002WL004812 OMANA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748664032 OMANA FEDERAL BANK(607165)
SubTotal 33300 33300
37 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24040520230121293 05/05/2023 SREEVALLI 1613003002WL004812 SREEVALLI 00152 HDFC0001505 1332 1332 Processed 20/05/2023 1748664049 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 1332 1332
38 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24040520230121323 05/05/2023 SWAPNA S 1613003002WL004812 SWAPNA S 00415 SBIN0001829 1332 1332 Processed 20/05/2023 1748664019 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24040520230121302 05/05/2023 KOMALAVALLY .K 1613003002WL004812 KOMALAVALLY .K 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748664053 MRS KOMALAVALLY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24040520230121321 05/05/2023 CICILY X 1613003002WL004812 CICILY X 00415 SBIN0070066 999 999 Processed 20/05/2023 1748664050 MRS CICILY X STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-004/479
(Neendakara) 		1613003002NRG24040520230121326 05/05/2023 ANEESHA 1613003002WL004812 ANEESHA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748664052 MRS ANEESHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24040520230121328 05/05/2023 Sunitha 1613003002WL004812 Sunitha 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748664054 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
43 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24040520230121286 05/05/2023 Jaya v 1613003002WL004812 Jaya v 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748664051 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050523APB_FTO_67492 Bank of Baroda BARB0VJNEEN NEENDAKARA 4995
2 Chavara KL1613003002_050523APB_FTO_67492 Bank of India BKID0008472 PANMANA 3330
3 Chavara KL1613003002_050523APB_FTO_67492 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
4 Chavara KL1613003002_050523APB_FTO_67492 Federal Bank FDRL0001264 NEENDAKARA 33300
5 Chavara KL1613003002_050523APB_FTO_67492 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
6 Chavara KL1613003002_050523APB_FTO_67492 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
7 Chavara KL1613003002_050523APB_FTO_67492 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4995
8 Chavara KL1613003002_050523APB_FTO_67492 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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