Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_190723APB_FTO_308596
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-13-003-002-002/375
(Neendakara) 		1613003002NRG24180720230561572 19/07/2023 PRABHA V 1613003002WL023752 PRABHA V 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118821 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24180720230561575 19/07/2023 SOBHITHA .P 1613003002WL023752 SOBHITHA .P 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118809 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24180720230561576 19/07/2023 LATHIKA 1613003002WL023752 LATHIKA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118804 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24180720230561577 19/07/2023 SIVANKUTTY 1613003002WL023752 SIVANKUTTY 00127 FDRL0001264 666 666 Processed 28/07/2023 3955118811 MR SIVAN KUTTY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24180720230561578 19/07/2023 SHEELA L 1613003002WL023752 SHEELA L 00127 FDRL0001264 999 999 Processed 28/07/2023 3955118787 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24180720230561579 19/07/2023 VASANTHA KUMARI 1613003002WL023752 VASANTHA KUMARI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118790 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24180720230561581 19/07/2023 MADHAVIKUTTY AMMA 1613003002WL023752 MADHAVIKUTTY AMMA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118796 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24180720230561582 19/07/2023 HENA .A 1613003002WL023752 HENA .A 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118820 HENA A FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24180720230561583 19/07/2023 SEETHAMMA .B 1613003002WL023752 SEETHAMMA .B 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118808 SEETHAMMA B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24180720230561584 19/07/2023 LATHA 1613003002WL023752 LATHA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955118799 LATHA G KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24180720230561585 19/07/2023 KAMALAKSHI 1613003002WL023752 KAMALAKSHI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118792 KAMALAKSHI . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24180720230561586 19/07/2023 SANTHA 1613003002WL023752 SANTHA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118797 SANTHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24180720230561587 19/07/2023 CHELLAMMA .N 1613003002WL023752 CHELLAMMA .N 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118805 CHELLAMMA N FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24180720230561590 19/07/2023 VIJAYAMMA .B 1613003002WL023752 VIJAYAMMA .B 00127 FDRL0001264 999 999 Processed 28/07/2023 3955118807 VIJAYAMMA B FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24180720230561591 19/07/2023 VASANTHAKUMARI 1613003002WL023752 VASANTHAKUMARI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118798 VASANTHA KUMARI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24180720230561592 19/07/2023 SARASWATHYAMMA 1613003002WL023752 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118806 SARASWATHYAMMA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24180720230561593 19/07/2023 MANJU R 1613003002WL023752 MANJU R 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118803 MRS MANJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/229
(Neendakara) 		1613003002NRG24180720230561594 19/07/2023 SUGATHAMBIKA 1613003002WL023752 SUGATHAMBIKA 00127 FDRL0001264 333 333 Processed 28/07/2023 3955118801 SUGATHAMBIKA R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24180720230561595 19/07/2023 ANANDAVALLI 1613003002WL023752 ANANDAVALLI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118795 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24180720230561596 19/07/2023 BABY 1613003002WL023752 BABY 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118812 BABY V FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24180720230561597 19/07/2023 DEVAYANI .C 1613003002WL023752 DEVAYANI .C 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118800 DEVAYANI C FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/322
(Neendakara) 		1613003002NRG24180720230561599 19/07/2023 Maheswari 1613003002WL023752 Maheswari 00127 FDRL0001264 999 999 Processed 28/07/2023 3955118788 MAHESWARY G FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/40
(Neendakara) 		1613003002NRG24180720230561600 19/07/2023 KAMALAVALLABHAN 1613003002WL023752 KAMALAVALLABHAN 00127 FDRL0001264 999 999 Processed 28/07/2023 3955118793 MR KAMALAVALLABHAN KAMALAVALLABHAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24180720230561601 19/07/2023 RAJI 1613003002WL023752 RAJI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118794 MRS RAJI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/57
(Neendakara) 		1613003002NRG24180720230561602 19/07/2023 SOMALATHA 1613003002WL023752 SOMALATHA 00127 FDRL0001264 333 333 Processed 28/07/2023 3955118791 SOMALATHA . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24180720230561603 19/07/2023 SHALINI 1613003002WL023752 SHALINI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118802 SHALINI D FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24180720230561604 19/07/2023 LIJU R 1613003002WL023752 LIJU R 00127 FDRL0001264 999 999 Processed 28/07/2023 3955118789 LIJU R FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24180720230561607 19/07/2023 HEMA 1613003002WL023752 HEMA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955118810 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 32301 32301
29 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24180720230561606 19/07/2023 DEEPA 1613003002WL023752 DEEPA 00354 PUNB0750100 1332 1332 Processed 28/07/2023 3955118818 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
30 Chavara KL-13-003-002-004/498
(Neendakara) 		1613003002NRG24180720230561573 19/07/2023 Manju S 1613003002WL023752 Manju S 00415 SBIN0015785 333 333 Processed 28/07/2023 3955118817 MRS MANJU S STATE BANK OF INDIA(508548)
SubTotal 333 333
31 Chavara KL-13-003-002-011/265
(Neendakara) 		1613003002NRG24180720230561598 19/07/2023 MINI 1613003002WL023752 MINI 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955118815 MR MINI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24180720230561574 19/07/2023 T DEVAKUMARI 1613003002WL023752 T DEVAKUMARI 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955118819 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24180720230561580 19/07/2023 RAVEENDRAN PILLAI G 1613003002WL023752 RAVEENDRAN PILLAI G 00415 SBIN0070066 666 666 Processed 28/07/2023 3955118813 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24180720230561589 19/07/2023 SASI 1613003002WL023752 SASI 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955118816 MR SASI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24180720230561588 19/07/2023 USHA. N 1613003002WL023752 USHA. N 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955118814 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 39960 39960

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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_308596 Federal Bank FDRL0001264 NEENDAKARA 32301
2 Chavara KL1613003002_190723APB_FTO_308596 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
3 Chavara KL1613003002_190723APB_FTO_308596 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003002_190723APB_FTO_308596 State Bank Of India SBIN0070055 CHAVARA 1332
5 Chavara KL1613003002_190723APB_FTO_308596 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662

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