Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_300623APB_FTO_250342
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-13-003-002-001/1
(Neendakara) 		1613003002NRG24300620230463572 30/06/2023 ELIZEBETH SARRO 1613003002WL019400 ELIZEBETH SARRO 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912433 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24300620230463573 30/06/2023 ANNIE JOSEPH 1613003002WL019400 ANNIE JOSEPH 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912437 MRS ANNIE J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/13
(Neendakara) 		1613003002NRG24300620230463574 30/06/2023 SHEELA .S 1613003002WL019400 SHEELA .S 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912451 SHEELA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/135
(Neendakara) 		1613003002NRG24300620230463575 30/06/2023 SAKUNTHALA .M.R 1613003002WL019400 SAKUNTHALA .M.R 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912425 SAKUNTHALA M R FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24300620230463576 30/06/2023 SUMA 1613003002WL019400 SUMA 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912431 SUMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24300620230463578 30/06/2023 SUBHASHINI 1613003002WL019400 SUBHASHINI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912450 SUBHASHINI . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24300620230463579 30/06/2023 ROSILY 1613003002WL019400 ROSILY 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912427 ROSILY FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24300620230463580 30/06/2023 THRESYA 1613003002WL019400 THRESYA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912418 THRESYA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24300620230463581 30/06/2023 YESODA.P 1613003002WL019400 YESODA.P 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912438 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24300620230463582 30/06/2023 THULASIBHAI .C.S 1613003002WL019400 THULASIBHAI .C.S 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912408 THULASIBHAI C S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24300620230463583 30/06/2023 LEEMAROSE SARRO 1613003002WL019400 LEEMAROSE SARRO 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912428 LEEMAROSE SARRO FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/151
(Neendakara) 		1613003002NRG24300620230463585 30/06/2023 ASHA 1613003002WL019400 ASHA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912422 ASHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-001/153
(Neendakara) 		1613003002NRG24300620230463586 30/06/2023 RAJESWARI 1613003002WL019400 RAJESWARI 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912423 RAJESWARI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24300620230463587 30/06/2023 RAMADEVI 1613003002WL019400 RAMADEVI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912435 MRS REMADEVI C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24300620230463588 30/06/2023 LUCY JOHN 1613003002WL019400 LUCY JOHN 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912419 JOHN PETER BANK OF INDIA(508505)
16 Chavara KL-13-003-002-001/172
(Neendakara) 		1613003002NRG24300620230463589 30/06/2023 ANCHAMMA 1613003002WL019400 ANCHAMMA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912434 MR XAVIER J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24300620230463591 30/06/2023 JAYAKUMARI 1613003002WL019400 JAYAKUMARI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912441 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24300620230463592 30/06/2023 INDIRA 1613003002WL019400 INDIRA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912426 INDIRA R CANARA BANK(508532)
19 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24300620230463593 30/06/2023 JAGADAMMA 1613003002WL019400 JAGADAMMA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912411 MRS JAGADAMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24300620230463594 30/06/2023 ROSAMMA ANTONY 1613003002WL019400 ROSAMMA ANTONY 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912416 ROSAMMA ANTONY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/182
(Neendakara) 		1613003002NRG24300620230463595 30/06/2023 MANIMOL 1613003002WL019400 MANIMOL 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912407 MANIMOL . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24300620230463596 30/06/2023 SUSEELA 1613003002WL019400 SUSEELA 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912449 SUSEELA P FEDERAL BANK(607165)
23 Chavara KL-13-003-002-001/193
(Neendakara) 		1613003002NRG24300620230463598 30/06/2023 Abusa Beevi 1613003002WL019400 Abusa Beevi 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912406 ABUSA BEEVI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24300620230463599 30/06/2023 SAJITHA 1613003002WL019400 SAJITHA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912417 MR SUNAJAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24300620230463600 30/06/2023 SUDHA 1613003002WL019400 SUDHA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912429 MRS SUDHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24300620230463601 30/06/2023 LURD 1613003002WL019400 LURD 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912414 LURD . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-001/202
(Neendakara) 		1613003002NRG24300620230463602 30/06/2023 SHYNI GEORGE 1613003002WL019400 SHYNI GEORGE 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912409 MR GEORGE Y STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-001/209
(Neendakara) 		1613003002NRG24300620230463603 30/06/2023 FATHIMA BEEVI 1613003002WL019400 FATHIMA BEEVI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912436 FATHIMA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24300620230463604 30/06/2023 jessy 1613003002WL019400 jessy 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912413 JESSY FEDERAL BANK(607165)
30 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24300620230463605 30/06/2023 SUDHA 1613003002WL019400 SUDHA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912420 MR BABU A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24300620230463606 30/06/2023 HELEN 1613003002WL019400 HELEN 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912442 MRS HELAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-001/224
(Neendakara) 		1613003002NRG24300620230463607 30/06/2023 LINDA 1613003002WL019400 LINDA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912415 LINDA KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24300620230463608 30/06/2023 RAJI CHRISTAPHER 1613003002WL019400 RAJI CHRISTAPHER 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912405 RAJI CHRISTOPHER FEDERAL BANK(607165)
34 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24300620230463609 30/06/2023 UDAYAKUMARI 1613003002WL019400 UDAYAKUMARI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912410 UDAYAKUMARI . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24300620230463610 30/06/2023 SEETHA DEVI 1613003002WL019400 SEETHA DEVI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912448 SEETHA DEVI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-001/233
(Neendakara) 		1613003002NRG24300620230463611 30/06/2023 GEETHA 1613003002WL019400 GEETHA 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912432 MRS GEETHA WILSON STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24300620230463612 30/06/2023 USHA 1613003002WL019400 USHA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912452 USHA K FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24300620230463613 30/06/2023 ANANDAVALLI 1613003002WL019400 ANANDAVALLI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912412 ANANDAVALLY M CANARA BANK(508532)
39 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24300620230463614 30/06/2023 SOUDANABU 1613003002WL019400 SOUDANABU 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912440 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24300620230463615 30/06/2023 PUSHPAMMA 1613003002WL019400 PUSHPAMMA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912421 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-001/265
(Neendakara) 		1613003002NRG24300620230463616 30/06/2023 BRIJIT 1613003002WL019400 BRIJIT 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912424 BRIJIT FEDERAL BANK(607165)
42 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24300620230463617 30/06/2023 MARY 1613003002WL019400 MARY 00127 FDRL0001264 666 666 Processed 10/07/2023 3284912430 MRS MARY S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24300620230463618 30/06/2023 MANJU 1613003002WL019400 MANJU 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912439 MANJU FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/279
(Neendakara) 		1613003002NRG24300620230463619 30/06/2023 LITTLE FLOWER 1613003002WL019400 LITTLE FLOWER 00127 FDRL0001264 333 333 Processed 10/07/2023 3284912443 LITTLE FLOWER FEDERAL BANK(607165)
SubTotal 26307 26307
45 Chavara KL-13-003-002-001/19
(Neendakara) 		1613003002NRG24300620230463597 30/06/2023 JESY JAMES 1613003002WL019400 JESY JAMES 00415 SBIN0015785 666 666 Processed 10/07/2023 3284912444 JESY JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
46 Chavara KL-13-003-002-001/14
(Neendakara) 		1613003002NRG24300620230463577 30/06/2023 LALITHA P 1613003002WL019400 LALITHA P 00415 SBIN0070066 666 666 Processed 10/07/2023 3284912446 MRS LALITHA P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-001/150
(Neendakara) 		1613003002NRG24300620230463584 30/06/2023 KANAKAMMA V 1613003002WL019400 KANAKAMMA V 00415 SBIN0070066 666 666 Processed 10/07/2023 3284912445 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24300620230463590 30/06/2023 SANTHA 1613003002WL019400 SANTHA 00415 SBIN0070066 666 666 Processed 10/07/2023 3284912447 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300623APB_FTO_250342 Federal Bank FDRL0001264 NEENDAKARA 26307
2 Chavara KL1613003002_300623APB_FTO_250342 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003002_300623APB_FTO_250342 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998

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