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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_140623APB_FTO_200770
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-13-003-002-010/72
(Neendakara) 		1613003002NRG24130620230353089 14/06/2023 BabySalini 1613003002WL014865 BabySalini 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120603 SALINI FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24130620230353090 14/06/2023 SEENA 1613003002WL014865 SEENA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120600 MRS SEENA J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24130620230353091 14/06/2023 SUKUMARIYAMMA 1613003002WL014865 SUKUMARIYAMMA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120611 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24130620230353093 14/06/2023 INDIRAMMA 1613003002WL014865 INDIRAMMA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120591 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24130620230353092 14/06/2023 MANOHARAN PILLAI 1613003002WL014865 MANOHARAN PILLAI 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120594 MANOHARANPILLAI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24130620230353094 14/06/2023 VALSALA. L 1613003002WL014865 VALSALA. L 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120601 VALSALA L FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24130620230353095 14/06/2023 SATHY .J 1613003002WL014865 SATHY .J 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120585 SATHY J FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24130620230353096 14/06/2023 MANIYANPILLAI 1613003002WL014865 MANIYANPILLAI 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120616 MANIYAN PILLAI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24130620230353097 14/06/2023 RAJALEKSHMI 1613003002WL014865 RAJALEKSHMI 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120614 RAJALEKSHMI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24130620230353098 14/06/2023 LEELA 1613003002WL014865 LEELA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120588 LEELA R HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-011/176
(Neendakara) 		1613003002NRG24130620230353099 14/06/2023 MINI GOPALAKRISHNAN 1613003002WL014865 MINI GOPALAKRISHNAN 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120608 MR GOPALA KRISHNAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24130620230353100 14/06/2023 VASANTHAKUMARI 1613003002WL014865 VASANTHAKUMARI 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120592 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24130620230353101 14/06/2023 AJAYAKUMARI 1613003002WL014865 AJAYAKUMARI 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120605 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24130620230353102 14/06/2023 NIRMALA .B 1613003002WL014865 NIRMALA .B 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120609 NIRMALA CANARA BANK(508532)
15 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24130620230353103 14/06/2023 PREMA .S 1613003002WL014865 PREMA .S 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120604 PREMA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24130620230353104 14/06/2023 SARASWATHYAMMA 1613003002WL014865 SARASWATHYAMMA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120617 SARASWATHYAMMA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24130620230353105 14/06/2023 MANJU R 1613003002WL014865 MANJU R 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120610 MRS MANJU R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24130620230353106 14/06/2023 MAHESWARI 1613003002WL014865 MAHESWARI 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120607 MRS MAHESWARI G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24130620230353107 14/06/2023 AMBIKA 1613003002WL014865 AMBIKA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120599 MRS AMBIKA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/239
(Neendakara) 		1613003002NRG24130620230353108 14/06/2023 JIJIKUMARI 1613003002WL014865 JIJIKUMARI 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120597 JIJIKUMARY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/240
(Neendakara) 		1613003002NRG24130620230353109 14/06/2023 GEETHAKUMARI 1613003002WL014865 GEETHAKUMARI 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120596 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24130620230353110 14/06/2023 SUMANGALA .V 1613003002WL014865 SUMANGALA .V 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120612 SUMANGALA V HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24130620230353111 14/06/2023 RAJIMOL 1613003002WL014865 RAJIMOL 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120606 RAJIMOL K FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/25
(Neendakara) 		1613003002NRG24130620230353112 14/06/2023 Lekha 1613003002WL014865 Lekha 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120587 LEKHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/251
(Neendakara) 		1613003002NRG24130620230353113 14/06/2023 SASIKALA 1613003002WL014865 SASIKALA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120613 SASIKALA A KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24130620230353114 14/06/2023 RAJI I 1613003002WL014865 RAJI I 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120586 RAJI I FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/255
(Neendakara) 		1613003002NRG24130620230353115 14/06/2023 Viswanathan Pillai 1613003002WL014865 Viswanathan Pillai 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120589 VISWANATHAN PILLAI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24130620230353116 14/06/2023 SHEELA KUMARI 1613003002WL014865 SHEELA KUMARI 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120593 SHEELA KUMARI DHANALAXMI BANK(607239)
29 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24130620230353118 14/06/2023 SHYLAJA 1613003002WL014865 SHYLAJA 00127 FDRL0001264 333 333 Processed 28/07/2023 3955120598 SHAILAJA BANK OF INDIA(508505)
30 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24130620230353119 14/06/2023 SOBHANA 1613003002WL014865 SOBHANA 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120590 Ms. Sobhana INDIAN BANK(607105)
31 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24130620230353120 14/06/2023 SINDU 1613003002WL014865 SINDU 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120595 SINDU FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24130620230353121 14/06/2023 USHA .D.R 1613003002WL014865 USHA .D.R 00127 FDRL0001264 666 666 Processed 28/07/2023 3955120615 USHA D R FEDERAL BANK(607165)
SubTotal 17316 17316
33 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24130620230353088 14/06/2023 MINIMOL 1613003002WL014865 MINIMOL 00415 SBIN0070066 666 666 Processed 28/07/2023 3955120602 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24130620230353117 14/06/2023 GIRIJA 1613003002WL014865 GIRIJA 00657 KLGB0040565 666 666 Processed 28/07/2023 3955120618 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_140623APB_FTO_200770 Federal Bank FDRL0001264 NEENDAKARA 17316
2 Chavara KL1613003002_140623APB_FTO_200770 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666
3 Chavara KL1613003002_140623APB_FTO_200770 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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