Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190723APB_FTO_308574
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-13-003-002-004/337
(Neendakara) 		1613003002NRG24180720230561651 19/07/2023 RADHAMANY 1613003002WL023754 RADHAMANY 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807359 RADHAMANI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/179
(Neendakara) 		1613003002NRG24180720230561652 19/07/2023 SUSY ANTONY 1613003002WL023754 SUSY ANTONY 00127 FDRL0001264 999 999 Processed 28/07/2023 3952807330 SUSY BANK OF BARODA(606985)
3 Chavara KL-13-003-002-009/31
(Neendakara) 		1613003002NRG24180720230561653 19/07/2023 PRASILDA 1613003002WL023754 PRASILDA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807364 PRASANNA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24180720230561655 19/07/2023 GEETHA MANIYAN 1613003002WL023754 GEETHA MANIYAN 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807348 GEETHAMMA D KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24180720230561656 19/07/2023 BHASURA BAI 1613003002WL023754 BHASURA BAI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807352 BHASURA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24180720230561657 19/07/2023 MINIMOL .A 1613003002WL023754 MINIMOL .A 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807340 MINIMOL .A DHANALAXMI BANK(607239)
7 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24180720230561658 19/07/2023 SINI 1613003002WL023754 SINI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807351 SINI K FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24180720230561659 19/07/2023 SHEELA MARY 1613003002WL023754 SHEELA MARY 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807333 SHEELA MARY FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24180720230561660 19/07/2023 ANITHA 1613003002WL023754 ANITHA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807360 ANITHA O FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24180720230561661 19/07/2023 SHEEJA .S 1613003002WL023754 SHEEJA .S 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807332 SHEEJA S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/136
(Neendakara) 		1613003002NRG24180720230561662 19/07/2023 KUMARI .K 1613003002WL023754 KUMARI .K 00127 FDRL0001264 999 999 Processed 28/07/2023 3952807345 MISS RAJANI B STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24180720230561663 19/07/2023 RATHNAMMA 1613003002WL023754 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807341 RATHNAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24180720230561664 19/07/2023 SALINI .S 1613003002WL023754 SALINI .S 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807350 SALINI S KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-002-011/28
(Neendakara) 		1613003002NRG24180720230561665 19/07/2023 USHA 1613003002WL023754 USHA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952807349 USHA S KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24180720230561666 19/07/2023 JANAMMA 1613003002WL023754 JANAMMA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807344 JANAMMA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24180720230561667 19/07/2023 BHAVANI 1613003002WL023754 BHAVANI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807331 BHAVANI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24180720230561668 19/07/2023 PEETHAMBARAN 1613003002WL023754 PEETHAMBARAN 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807362 PEETHAMBARAN . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24180720230561671 19/07/2023 MADHUSOODANAN PILLAI 1613003002WL023754 MADHUSOODANAN PILLAI 00127 FDRL0001264 666 666 Processed 28/07/2023 3952807361 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24180720230561670 19/07/2023 SHEELA 1613003002WL023754 SHEELA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807356 SHEELA G KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24180720230561672 19/07/2023 AJITHA KUMARI 1613003002WL023754 AJITHA KUMARI 00127 FDRL0001264 999 999 Processed 28/07/2023 3952807355 AJITHA KUMARY S HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24180720230561673 19/07/2023 RATHNAMMA 1613003002WL023754 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807343 RATNAMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24180720230561674 19/07/2023 SATHYAMMA 1613003002WL023754 SATHYAMMA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807334 SATHYAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24180720230561675 19/07/2023 SARASWATHY 1613003002WL023754 SARASWATHY 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807346 SARASWATHY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24180720230561676 19/07/2023 PREETHA 1613003002WL023754 PREETHA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807338 PREETHA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24180720230561678 19/07/2023 BINDHU KUMARI 1613003002WL023754 BINDHU KUMARI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807357 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24180720230561680 19/07/2023 KRISHNAKUMARI 1613003002WL023754 KRISHNAKUMARI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807336 KRISHNAKUMARI . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24180720230561681 19/07/2023 SEETHADEVI 1613003002WL023754 SEETHADEVI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807363 SEETHADEVI K KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24180720230561682 19/07/2023 SATHYAMMA 1613003002WL023754 SATHYAMMA 00127 FDRL0001264 999 999 Processed 28/07/2023 3952807339 SATHIYAMMA P KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24180720230561683 19/07/2023 SHYLAJA 1613003002WL023754 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807342 SHYLAJA S KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24180720230561684 19/07/2023 SUPRABHADEVI .C 1613003002WL023754 SUPRABHADEVI .C 00127 FDRL0001264 999 999 Processed 28/07/2023 3952807347 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24180720230561685 19/07/2023 SETHULEKSHMI 1613003002WL023754 SETHULEKSHMI 00127 FDRL0001264 999 999 Processed 28/07/2023 3952807337 SETHU O FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24180720230561686 19/07/2023 JAYASREE .N 1613003002WL023754 JAYASREE .N 00127 FDRL0001264 999 999 Processed 28/07/2023 3952807354 MRS JAYASREE N STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/88
(Neendakara) 		1613003002NRG24180720230561687 19/07/2023 SANTHA A 1613003002WL023754 SANTHA A 00127 FDRL0001264 999 999 Processed 28/07/2023 3952807353 MRS SANTHA P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24180720230561688 19/07/2023 OMANAYAMMA 1613003002WL023754 OMANAYAMMA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807335 OMANAYAMMA L KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-011/98
(Neendakara) 		1613003002NRG24180720230561689 19/07/2023 NIRMALA PRAKASH 1613003002WL023754 NIRMALA PRAKASH 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3952807358 MR PRAKASH V STATE BANK OF INDIA(508548)
SubTotal 42624 42624
36 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24180720230561654 19/07/2023 REEJA MARY 1613003002WL023754 REEJA MARY 00415 SBIN0070066 666 666 Processed 28/07/2023 3952807367 MRS REEJA MARY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24180720230561677 19/07/2023 OMANAKUTTAN PILLAI 1613003002WL023754 OMANAKUTTAN PILLAI 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3952807368 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24180720230561669 19/07/2023 SANKARIAMMA S 1613003002WL023754 SANKARIAMMA S 00657 KLGB0040565 1332 1332 Processed 28/07/2023 3952807365 SANKARIAMMA S KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24180720230561679 19/07/2023 AMBIKA 1613003002WL023754 AMBIKA 00657 KLGB0040565 999 999 Processed 28/07/2023 3952807366 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190723APB_FTO_308574 Federal Bank FDRL0001264 NEENDAKARA 42624
2 Chavara KL1613003002_190723APB_FTO_308574 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
3 Chavara KL1613003002_190723APB_FTO_308574 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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