Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190823APB_FTO_420515
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-13-003-002-002/25
(Neendakara) 		1613003002NRG24190820230849721 19/08/2023 SIVATHMAJI .S 1613003002WL034798 SIVATHMAJI .S 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481155 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24190820230849722 19/08/2023 SUMA 1613003002WL034798 SUMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481158 SUMA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24190820230849723 19/08/2023 SARASA 1613003002WL034798 SARASA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798481170 SARASA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24190820230849724 19/08/2023 MEENA 1613003002WL034798 MEENA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481168 MRS MEENA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24190820230849725 19/08/2023 PRABHA 1613003002WL034798 PRABHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481159 PRABHA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24190820230849726 19/08/2023 UDAYA 1613003002WL034798 UDAYA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481149 MRS UDAYA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/135
(Neendakara) 		1613003002NRG24190820230849727 19/08/2023 BHAMINI 1613003002WL034798 BHAMINI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798481145 BHAMINI . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24190820230849728 19/08/2023 ANANDAVALLY 1613003002WL034798 ANANDAVALLY 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481165 ANANDAVALLY . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24190820230849729 19/08/2023 PODYAMMA 1613003002WL034798 PODYAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481164 PODYAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/181
(Neendakara) 		1613003002NRG24190820230849730 19/08/2023 SASUBHA RAJENDRAN 1613003002WL034798 SASUBHA RAJENDRAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481157 SASUBHA RAJENDRAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24190820230849731 19/08/2023 S.Thankamany 1613003002WL034798 S.Thankamany 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481142 THANKAMANY . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24190820230849732 19/08/2023 REENA .P 1613003002WL034798 REENA .P 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481161 REENA P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24190820230849733 19/08/2023 SHEELA 1613003002WL034798 SHEELA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798481151 MS SHEELA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24190820230849734 19/08/2023 AJITHA 1613003002WL034798 AJITHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481160 AJITHAKUMARY P FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24190820230849735 19/08/2023 Vasantha T 1613003002WL034798 Vasantha T 00127 FDRL0001264 999 999 Processed 22/09/2023 5798481150 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24190820230849737 19/08/2023 KUSALA KUMARI 1613003002WL034798 KUSALA KUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481156 KUSALA KUMARI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24190820230849738 19/08/2023 RAJI 1613003002WL034798 RAJI 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481148 RAJI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/49
(Neendakara) 		1613003002NRG24190820230849739 19/08/2023 Thankachi Saji 1613003002WL034798 Thankachi Saji 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481140 MRS THANKACHI WO SAJI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-012/50
(Neendakara) 		1613003002NRG24190820230849740 19/08/2023 KRISHNAMMA 1613003002WL034798 KRISHNAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481154 MR RAMADAS K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24190820230849741 19/08/2023 MAYA .V.S 1613003002WL034798 MAYA .V.S 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481166 MRS MAYA V S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24190820230849742 19/08/2023 JALAJA 1613003002WL034798 JALAJA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481162 JALAJA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24190820230849744 19/08/2023 DEEPA 1613003002WL034798 DEEPA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481167 DEEPA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24190820230849745 19/08/2023 SNEHALATHA 1613003002WL034798 SNEHALATHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481152 SNEHALATHA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24190820230849746 19/08/2023 JOLLY .T 1613003002WL034798 JOLLY .T 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481153 BIJU S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24190820230849747 19/08/2023 Vanaja 1613003002WL034798 Vanaja 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481143 VANAJA G FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24190820230849748 19/08/2023 PANKAJAVALLY 1613003002WL034798 PANKAJAVALLY 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481144 PANKAJAVALLY FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24190820230849749 19/08/2023 USHA .V 1613003002WL034798 USHA .V 00127 FDRL0001264 333 333 Processed 21/09/2023 5798481163 USHA V FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/92
(Neendakara) 		1613003002NRG24190820230849750 19/08/2023 JAYADEVI .D 1613003002WL034798 JAYADEVI .D 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481146 JAYADEVI D FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24190820230849751 19/08/2023 R.Rethnabhai 1613003002WL034798 R.Rethnabhai 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481141 RETHNABHAI R FEDERAL BANK(607165)
30 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24190820230849752 19/08/2023 SHEEBA A 1613003002WL034798 SHEEBA A 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481169 MRS SHEEBA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24190820230849753 19/08/2023 NITHYA .K 1613003002WL034798 NITHYA .K 00127 FDRL0001264 999 999 Processed 21/09/2023 5798481147 NITHYA K FEDERAL BANK(607165)
SubTotal 29304 29304
32 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24190820230849736 19/08/2023 somavally 1613003002WL034798 somavally 00415 SBIN0015785 666 666 Processed 22/09/2023 5798481171 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
33 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24190820230849743 19/08/2023 Reghu P 1613003002WL034798 Reghu P 00415 SBIN0070066 333 333 Processed 21/09/2023 5798481172 MR REGHU P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190823APB_FTO_420515 Federal Bank FDRL0001264 NEENDAKARA 29304
2 Chavara KL1613003002_190823APB_FTO_420515 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003002_190823APB_FTO_420515 State Bank Of India SBIN0070066 SAKTHIKULANGARA 333

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