Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_100523APB_FTO_81763
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-13-003-002-004/107
(Neendakara) 		1613003002NRG24100520230147211 10/05/2023 GEETHA .S 1613003002WL006086 GEETHA .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750193996 GEETHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-004/337
(Neendakara) 		1613003002NRG24100520230147212 10/05/2023 RADHAMANY 1613003002WL006086 RADHAMANY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194018 RADHAMANI . FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24100520230147214 10/05/2023 BabySalini 1613003002WL006086 BabySalini 00127 FDRL0001264 999 999 Processed 20/05/2023 1750194016 SALINI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24100520230147215 10/05/2023 GEETHA MANIYAN 1613003002WL006086 GEETHA MANIYAN 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750193995 GEETHAMMA D KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24100520230147216 10/05/2023 MINIMOL .A 1613003002WL006086 MINIMOL .A 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194031 MINIMOL .A DHANALAXMI BANK(607239)
6 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24100520230147217 10/05/2023 LATHA 1613003002WL006086 LATHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194023 LATHA G KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24100520230147218 10/05/2023 SEENA 1613003002WL006086 SEENA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194055 MRS SEENA J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24100520230147219 10/05/2023 SUKUMARIYAMMA 1613003002WL006086 SUKUMARIYAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750193998 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24100520230147221 10/05/2023 INDIRAMMA 1613003002WL006086 INDIRAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194044 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24100520230147220 10/05/2023 MANOHARAN PILLAI 1613003002WL006086 MANOHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194057 MANOHARANPILLAI . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24100520230147222 10/05/2023 VALSALA. L 1613003002WL006086 VALSALA. L 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194030 VALSALA L FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24100520230147223 10/05/2023 SATHY .J 1613003002WL006086 SATHY .J 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194051 SATHY J FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24100520230147224 10/05/2023 MANIYANPILLAI 1613003002WL006086 MANIYANPILLAI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1750194054 MANIYAN PILLAI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24100520230147225 10/05/2023 RAJALEKSHMI 1613003002WL006086 RAJALEKSHMI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194007 RAJALEKSHMI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24100520230147226 10/05/2023 LEELA 1613003002WL006086 LEELA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194047 LEELA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-011/176
(Neendakara) 		1613003002NRG24100520230147227 10/05/2023 MINI GOPALAKRISHNAN 1613003002WL006086 MINI GOPALAKRISHNAN 00127 FDRL0001264 999 999 Processed 20/05/2023 1750193992 MR GOPALA KRISHNAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24100520230147228 10/05/2023 VASANTHAKUMARI 1613003002WL006086 VASANTHAKUMARI 00127 FDRL0001264 666 666 Processed 20/05/2023 1750194043 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24100520230147229 10/05/2023 AJAYAKUMARI 1613003002WL006086 AJAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194004 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/191
(Neendakara) 		1613003002NRG24100520230147230 10/05/2023 SHEELA N 1613003002WL006086 SHEELA N 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750193993 SHEELA N FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24100520230147231 10/05/2023 NIRMALA .B 1613003002WL006086 NIRMALA .B 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750193999 NIRMALA CANARA BANK(508532)
21 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24100520230147232 10/05/2023 PREMA .S 1613003002WL006086 PREMA .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750193997 PREMA S KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24100520230147233 10/05/2023 SARASWATHYAMMA 1613003002WL006086 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194001 SARASWATHYAMMA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24100520230147234 10/05/2023 MANJU R 1613003002WL006086 MANJU R 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194000 MRS MANJU R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24100520230147235 10/05/2023 RATHNAMMA 1613003002WL006086 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194026 RATHNAMMA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24100520230147236 10/05/2023 MAHESWARI 1613003002WL006086 MAHESWARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194027 MRS MAHESWARI G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24100520230147237 10/05/2023 AMBIKA 1613003002WL006086 AMBIKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194033 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/239
(Neendakara) 		1613003002NRG24100520230147238 10/05/2023 JIJIKUMARI 1613003002WL006086 JIJIKUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194035 JIJIKUMARY FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/240
(Neendakara) 		1613003002NRG24100520230147239 10/05/2023 GEETHAKUMARI 1613003002WL006086 GEETHAKUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194056 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24100520230147240 10/05/2023 SUMANGALA .V 1613003002WL006086 SUMANGALA .V 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194029 SUMANGALA V HDFC BANK LTD(607152)
30 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24100520230147241 10/05/2023 RAJIMOL 1613003002WL006086 RAJIMOL 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194028 RAJIMOL K FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24100520230147242 10/05/2023 SALINI .S 1613003002WL006086 SALINI .S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194021 SALINI S KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-011/25
(Neendakara) 		1613003002NRG24100520230147243 10/05/2023 Lekha 1613003002WL006086 Lekha 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194049 LEKHA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-011/251
(Neendakara) 		1613003002NRG24100520230147244 10/05/2023 SASIKALA 1613003002WL006086 SASIKALA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194008 SASIKALA A KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24100520230147245 10/05/2023 RAJI I 1613003002WL006086 RAJI I 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194050 RAJI I FEDERAL BANK(607165)
35 Chavara KL-13-003-002-011/255
(Neendakara) 		1613003002NRG24100520230147246 10/05/2023 Viswanathan Pillai 1613003002WL006086 Viswanathan Pillai 00127 FDRL0001264 666 666 Processed 20/05/2023 1750194046 VISWANATHAN PILLAI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24100520230147247 10/05/2023 SHEELA KUMARI 1613003002WL006086 SHEELA KUMARI 00127 FDRL0001264 999 999 Processed 20/05/2023 1750194042 SHEELA KUMARI DHANALAXMI BANK(607239)
37 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24100520230147248 10/05/2023 JANAMMA 1613003002WL006086 JANAMMA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1750194024 JANAMMA . FEDERAL BANK(607165)
38 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24100520230147251 10/05/2023 BHAVANI 1613003002WL006086 BHAVANI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1750194048 BHAVANI . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24100520230147252 10/05/2023 PEETHAMBARAN 1613003002WL006086 PEETHAMBARAN 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1750194005 PEETHAMBARAN . FEDERAL BANK(607165)
40 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24100520230147256 10/05/2023 MADHUSOODANAN PILLAI 1613003002WL006086 MADHUSOODANAN PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194017 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
41 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24100520230147255 10/05/2023 SHEELA 1613003002WL006086 SHEELA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194002 SHEELA G KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24100520230147257 10/05/2023 AJITHA KUMARI 1613003002WL006086 AJITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194019 AJITHA KUMARY S HDFC BANK LTD(607152)
43 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24100520230147258 10/05/2023 SHYLAJA 1613003002WL006086 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194034 SHAILAJA BANK OF INDIA(508505)
44 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24100520230147259 10/05/2023 RATHNAMMA 1613003002WL006086 RATHNAMMA 00127 FDRL0001264 333 333 Processed 20/05/2023 1750194025 RATNAMMA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24100520230147260 10/05/2023 SOBHANA 1613003002WL006086 SOBHANA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194045 Ms. Sobhana INDIAN BANK(607105)
46 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24100520230147261 10/05/2023 SATHYAMMA 1613003002WL006086 SATHYAMMA 00127 FDRL0001264 999 999 Processed 20/05/2023 1750194041 SATHYAMMA FEDERAL BANK(607165)
47 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24100520230147262 10/05/2023 SARASWATHY 1613003002WL006086 SARASWATHY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194022 SARASWATHY FEDERAL BANK(607165)
48 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24100520230147263 10/05/2023 PREETHA 1613003002WL006086 PREETHA 00127 FDRL0001264 999 999 Processed 20/05/2023 1750194036 PREETHA FEDERAL BANK(607165)
49 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24100520230147264 10/05/2023 SINDU 1613003002WL006086 SINDU 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194040 SINDU FEDERAL BANK(607165)
50 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24100520230147266 10/05/2023 USHA .D.R 1613003002WL006086 USHA .D.R 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194020 USHA D R FEDERAL BANK(607165)
51 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24100520230147267 10/05/2023 BINDHU KUMARI 1613003002WL006086 BINDHU KUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194003 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
52 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24100520230147269 10/05/2023 KRISHNAKUMARI 1613003002WL006086 KRISHNAKUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194038 KRISHNAKUMARI . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24100520230147270 10/05/2023 SEETHADEVI 1613003002WL006086 SEETHADEVI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194009 SEETHADEVI K KERALA GRAMIN BANK(607476)
54 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24100520230147271 10/05/2023 SINDHU MURALI 1613003002WL006086 SINDHU MURALI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194006 SINDHU C KERALA GRAMIN BANK(607476)
55 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24100520230147273 10/05/2023 SATHYAMMA 1613003002WL006086 SATHYAMMA 00127 FDRL0001264 999 999 Processed 20/05/2023 1750194032 SATHIYAMMA P KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24100520230147274 10/05/2023 SHYLAJA 1613003002WL006086 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750193991 SHYLAJA S KERALA GRAMIN BANK(607476)
57 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24100520230147275 10/05/2023 SUPRABHADEVI .C 1613003002WL006086 SUPRABHADEVI .C 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750193994 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
58 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24100520230147276 10/05/2023 SETHULEKSHMI 1613003002WL006086 SETHULEKSHMI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1750194037 SETHU O FEDERAL BANK(607165)
59 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24100520230147277 10/05/2023 OMANAYAMMA 1613003002WL006086 OMANAYAMMA 00127 FDRL0001264 999 999 Processed 20/05/2023 1750194039 OMANAYAMMA L KERALA GRAMIN BANK(607476)
SubTotal 75258 75258
60 Chavara KL-13-003-002-013/267
(Neendakara) 		1613003002NRG24100520230147278 10/05/2023 SARANYA S 1613003002WL006086 SARANYA S 00415 SBIN0008626 333 333 Processed 20/05/2023 1750194015 SARANYA S FEDERAL BANK(607165)
SubTotal 333 333
61 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24100520230147213 10/05/2023 MINIMOL 1613003002WL006086 MINIMOL 00415 SBIN0070066 999 999 Processed 20/05/2023 1750194052 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-011/308
(Neendakara) 		1613003002NRG24100520230147254 10/05/2023 LISHA B 1613003002WL006086 LISHA B 00415 SBIN0070066 333 333 Processed 20/05/2023 1750194013 LISHA B CANARA BANK(508532)
63 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24100520230147265 10/05/2023 OMANAKUTTAN PILLAI 1613003002WL006086 OMANAKUTTAN PILLAI 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1750194058 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-011/72
(Neendakara) 		1613003002NRG24100520230147272 10/05/2023 RAJI.S. 1613003002WL006086 RAJI.S. 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1750194012 MRS RAJI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
65 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24100520230147249 10/05/2023 JAYASREE L 1613003002WL006086 JAYASREE L 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1750194014 JAYASREE L KERALA GRAMIN BANK(607476)
66 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24100520230147250 10/05/2023 GIRIJA 1613003002WL006086 GIRIJA 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1750194011 GIRIJA P KERALA GRAMIN BANK(607476)
67 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24100520230147253 10/05/2023 SANKARIAMMA S 1613003002WL006086 SANKARIAMMA S 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1750194010 SANKARIAMMA S KERALA GRAMIN BANK(607476)
68 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24100520230147268 10/05/2023 AMBIKA 1613003002WL006086 AMBIKA 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1750194053 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_100523APB_FTO_81763 Federal Bank FDRL0001264 NEENDAKARA 75258
2 Chavara KL1613003002_100523APB_FTO_81763 State Bank Of India SBIN0008626 AMRITHAPURI 333
3 Chavara KL1613003002_100523APB_FTO_81763 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
4 Chavara KL1613003002_100523APB_FTO_81763 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5994

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