Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_290723APB_FTO_341092
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-13-003-002-012/327
(Neendakara) 		1613003002NRG24270720230643481 29/07/2023 KAVITHA O 1613003002WL027182 KAVITHA O 00078 CNRB0006251 1665 1665 Processed 03/08/2023 4139788441 KAVITHA O CANARA BANK(508532)
SubTotal 1665 1665
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24270720230643447 29/07/2023 SUDHA .V 1613003002WL027182 SUDHA .V 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788414 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/25
(Neendakara) 		1613003002NRG24270720230643448 29/07/2023 SIVATHMAJI .S 1613003002WL027182 SIVATHMAJI .S 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788410 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24270720230643449 29/07/2023 REKHA.R 1613003002WL027182 REKHA.R 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788434 REKHA R FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/152
(Neendakara) 		1613003002NRG24270720230643450 29/07/2023 AMBILI 1613003002WL027182 AMBILI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788435 MR SHAJI A STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24270720230643451 29/07/2023 SHYLAJA 1613003002WL027182 SHYLAJA 00127 FDRL0001264 333 333 Processed 03/08/2023 4139788428 SHYLAJA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24270720230643452 29/07/2023 NEETHU K 1613003002WL027182 NEETHU K 00127 FDRL0001264 1332 1332 Rejected 03/08/2023 4139788430 Aadhaar Number not Mapped to Account Number
8 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24270720230643453 29/07/2023 SUMA 1613003002WL027182 SUMA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788409 SUMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/10
(Neendakara) 		1613003002NRG24270720230643454 29/07/2023 MINI 1613003002WL027182 MINI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788405 MRS MINI V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24270720230643455 29/07/2023 SARASU .S 1613003002WL027182 SARASU .S 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788400 MRS SARASU D STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24270720230643456 29/07/2023 RAJALEKSHMI 1613003002WL027182 RAJALEKSHMI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788424 RAJALEKSHMI . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/103
(Neendakara) 		1613003002NRG24270720230643457 29/07/2023 INDIRA .P 1613003002WL027182 INDIRA .P 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788403 INDIRA P FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24270720230643458 29/07/2023 MEENA 1613003002WL027182 MEENA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788427 MRS MEENA B STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24270720230643459 29/07/2023 SARASAMMA G 1613003002WL027182 SARASAMMA G 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788381 SARASAMMA G FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24270720230643460 29/07/2023 PRABHA 1613003002WL027182 PRABHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788415 PRABHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24270720230643461 29/07/2023 SIJI 1613003002WL027182 SIJI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788431 SIJI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24270720230643462 29/07/2023 UDAYA 1613003002WL027182 UDAYA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788393 MRS UDAYA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-012/135
(Neendakara) 		1613003002NRG24270720230643463 29/07/2023 BHAMINI 1613003002WL027182 BHAMINI 00127 FDRL0001264 666 666 Processed 03/08/2023 4139788402 BHAMINI . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/15
(Neendakara) 		1613003002NRG24270720230643464 29/07/2023 SHIMIJAKUMARI .S 1613003002WL027182 SHIMIJAKUMARI .S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788397 MRS SHIMIJA KUMARI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24270720230643465 29/07/2023 Sheela .V 1613003002WL027182 Sheela .V 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788382 SHEELA V CANARA BANK(508532)
21 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24270720230643466 29/07/2023 AMBIKA DEVI 1613003002WL027182 AMBIKA DEVI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788438 AMBIKA DEVI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24270720230643467 29/07/2023 ANANDAVALLY 1613003002WL027182 ANANDAVALLY 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788421 ANANDAVALLY . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24270720230643468 29/07/2023 PODYAMMA 1613003002WL027182 PODYAMMA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788422 PODYAMMA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/181
(Neendakara) 		1613003002NRG24270720230643469 29/07/2023 SASUBHA RAJENDRAN 1613003002WL027182 SASUBHA RAJENDRAN 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788419 SASUBHA RAJENDRAN FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/184
(Neendakara) 		1613003002NRG24270720230643470 29/07/2023 Arundhathi 1613003002WL027182 Arundhathi 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788387 ARUNDHATHI . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24270720230643472 29/07/2023 S.Thankamany 1613003002WL027182 S.Thankamany 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788384 THANKAMANY . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24270720230643473 29/07/2023 RAJEELA .K 1613003002WL027182 RAJEELA .K 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788437 RAJEELA K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24270720230643474 29/07/2023 REENA .P 1613003002WL027182 REENA .P 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788406 REENA P FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24270720230643475 29/07/2023 SUKRITHA 1613003002WL027182 SUKRITHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788390 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
30 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24270720230643476 29/07/2023 SHEELA 1613003002WL027182 SHEELA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788398 MS SHEELA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24270720230643477 29/07/2023 LOVELY .S 1613003002WL027182 LOVELY .S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788416 LOVELY S CANARA BANK(508532)
32 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24270720230643478 29/07/2023 PRAMEELA .H 1613003002WL027182 PRAMEELA .H 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788395 PRAMEELA H FEDERAL BANK(607165)
33 Chavara KL-13-003-002-012/271
(Neendakara) 		1613003002NRG24270720230643479 29/07/2023 ATHIRA 1613003002WL027182 ATHIRA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788385 ATHIRA . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24270720230643480 29/07/2023 AJITHA 1613003002WL027182 AJITHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788404 AJITHAKUMARY P FEDERAL BANK(607165)
35 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24270720230643483 29/07/2023 Vasantha T 1613003002WL027182 Vasantha T 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788388 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-002-012/371
(Neendakara) 		1613003002NRG24270720230643485 29/07/2023 GANGA ASOKHAN 1613003002WL027182 GANGA ASOKHAN 00127 FDRL0001264 333 333 Processed 03/08/2023 4139788379 GANGA ASOKHAN FEDERAL BANK(607165)
37 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24270720230643486 29/07/2023 KUSALA KUMARI 1613003002WL027182 KUSALA KUMARI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788417 KUSALA KUMARI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24270720230643487 29/07/2023 RAJI 1613003002WL027182 RAJI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788386 RAJI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-012/49
(Neendakara) 		1613003002NRG24270720230643488 29/07/2023 Thankachi Saji 1613003002WL027182 Thankachi Saji 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788380 MRS THANKACHI WO SAJI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24270720230643489 29/07/2023 SUDHA 1613003002WL027182 SUDHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788413 SUSEELAN FEDERAL BANK(607165)
41 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24270720230643490 29/07/2023 JALAJA 1613003002WL027182 JALAJA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788408 JALAJA . FEDERAL BANK(607165)
42 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24270720230643491 29/07/2023 DEEPA 1613003002WL027182 DEEPA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788436 DEEPA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24270720230643492 29/07/2023 SUDHAMANI 1613003002WL027182 SUDHAMANI 00127 FDRL0001264 1665 1665 Rejected 03/08/2023 4139788411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24270720230643493 29/07/2023 SNEHALATHA 1613003002WL027182 SNEHALATHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788407 SNEHALATHA FEDERAL BANK(607165)
45 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24270720230643494 29/07/2023 JOLLY .T 1613003002WL027182 JOLLY .T 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788425 BIJU S FEDERAL BANK(607165)
46 Chavara KL-13-003-002-012/70
(Neendakara) 		1613003002NRG24270720230643495 29/07/2023 SUSEELA 1613003002WL027182 SUSEELA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788401 SUSEELA FEDERAL BANK(607165)
47 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24270720230643496 29/07/2023 SANTHA 1613003002WL027182 SANTHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788423 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24270720230643497 29/07/2023 YAMUNA 1613003002WL027182 YAMUNA 00127 FDRL0001264 1665 1665 Rejected 03/08/2023 4139788389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24270720230643498 29/07/2023 PANKAJAVALLY 1613003002WL027182 PANKAJAVALLY 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788399 PANKAJAVALLY FEDERAL BANK(607165)
50 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24270720230643499 29/07/2023 LEKHA .S 1613003002WL027182 LEKHA .S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788391 LEKHA S FEDERAL BANK(607165)
51 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24270720230643500 29/07/2023 RAJAM .K 1613003002WL027182 RAJAM .K 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788418 RAJAM K FEDERAL BANK(607165)
52 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24270720230643501 29/07/2023 USHA .V 1613003002WL027182 USHA .V 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788420 USHA V FEDERAL BANK(607165)
53 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24270720230643502 29/07/2023 AMUTHA 1613003002WL027182 AMUTHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788412 MR RAJEEVAN P STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-002-012/92
(Neendakara) 		1613003002NRG24270720230643503 29/07/2023 JAYADEVI .D 1613003002WL027182 JAYADEVI .D 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788439 JAYADEVI D FEDERAL BANK(607165)
55 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24270720230643504 29/07/2023 NISHA 1613003002WL027182 NISHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788396 MR SANU K STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24270720230643505 29/07/2023 BHAMA .H 1613003002WL027182 BHAMA .H 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788426 HARIDASAN S FEDERAL BANK(607165)
57 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24270720230643506 29/07/2023 SINDHU 1613003002WL027182 SINDHU 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139788392 SINDHU . FEDERAL BANK(607165)
58 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24270720230643507 29/07/2023 R.Rethnabhai 1613003002WL027182 R.Rethnabhai 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788383 RETHNABHAI R FEDERAL BANK(607165)
59 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24270720230643508 29/07/2023 SHEEBA A 1613003002WL027182 SHEEBA A 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788429 MRS SHEEBA A STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24270720230643509 29/07/2023 NITHYA .K 1613003002WL027182 NITHYA .K 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139788394 NITHYA K FEDERAL BANK(607165)
SubTotal 88578 88578
61 Chavara KL-13-003-002-012/202
(Neendakara) 		1613003002NRG24270720230643471 29/07/2023 DALIYA JAYAN 1613003002WL027182 DALIYA JAYAN 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139788432 DALIYA JAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24270720230643484 29/07/2023 somavally 1613003002WL027182 somavally 00415 SBIN0015785 333 333 Processed 03/08/2023 4139788433 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
63 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24270720230643482 29/07/2023 SATHI 1613003002WL027182 SATHI 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139788440 MRS SATHI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_290723APB_FTO_341092 Canara Bank CNRB0006251 CHAVARA 1665
2 Chavara KL1613003002_290723APB_FTO_341092 Federal Bank FDRL0001264 NEENDAKARA 88578
3 Chavara KL1613003002_290723APB_FTO_341092 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003002_290723APB_FTO_341092 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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