Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180423APB_FTO_36960
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-13-003-002-004/375
(Neendakara) 		1613003002NRG24180420230047066 18/04/2023 Karthika 1613003002WL001724 Karthika 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690507387 KARTHIKA BANK OF BARODA(606985)
SubTotal 333 333
2 Chavara KL-13-003-002-004/1
(Neendakara) 		1613003002NRG24180420230047038 18/04/2023 RAJANI .S 1613003002WL001724 RAJANI .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507384 RAJANI S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/100
(Neendakara) 		1613003002NRG24180420230047039 18/04/2023 REMADEVI .L 1613003002WL001724 REMADEVI .L 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507358 REMADEVI L FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/103
(Neendakara) 		1613003002NRG24180420230047041 18/04/2023 SUPRIYAN 1613003002WL001724 SUPRIYAN 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507386 SUPRIYAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/114
(Neendakara) 		1613003002NRG24180420230047042 18/04/2023 Ambika .V 1613003002WL001724 Ambika .V 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507357 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-004/129
(Neendakara) 		1613003002NRG24180420230047043 18/04/2023 KUMARI S 1613003002WL001724 KUMARI S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507366 KUMARI S FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/137
(Neendakara) 		1613003002NRG24180420230047044 18/04/2023 BHAMINI .B 1613003002WL001724 BHAMINI .B 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507372 BHAMINI B FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/141
(Neendakara) 		1613003002NRG24180420230047045 18/04/2023 MALINI .M 1613003002WL001724 MALINI .M 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507362 MALINI M FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/143
(Neendakara) 		1613003002NRG24180420230047046 18/04/2023 SINDHU 1613003002WL001724 SINDHU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507364 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-004/144
(Neendakara) 		1613003002NRG24180420230047047 18/04/2023 LATHA .N 1613003002WL001724 LATHA .N 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507361 LATHA N FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/145
(Neendakara) 		1613003002NRG24180420230047048 18/04/2023 REMANI 1613003002WL001724 REMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507365 REMANI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/155
(Neendakara) 		1613003002NRG24180420230047050 18/04/2023 KUMARI 1613003002WL001724 KUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507383 JALAJA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/187
(Neendakara) 		1613003002NRG24180420230047052 18/04/2023 SUNAJA 1613003002WL001724 SUNAJA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507369 SUNAJA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/199
(Neendakara) 		1613003002NRG24180420230047053 18/04/2023 sajeevan 1613003002WL001724 sajeevan 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507392 SAJEEVAN . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/201
(Neendakara) 		1613003002NRG24180420230047054 18/04/2023 RADHAMANI 1613003002WL001724 RADHAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507382 RADHAMANI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/206
(Neendakara) 		1613003002NRG24180420230047055 18/04/2023 USHA .R 1613003002WL001724 USHA .R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507368 USHA R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/212
(Neendakara) 		1613003002NRG24180420230047056 18/04/2023 THULASI BAI 1613003002WL001724 THULASI BAI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507360 THULASI BAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/218
(Neendakara) 		1613003002NRG24180420230047058 18/04/2023 BABY 1613003002WL001724 BABY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507374 . BABY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/222
(Neendakara) 		1613003002NRG24180420230047059 18/04/2023 THANKAMANI 1613003002WL001724 THANKAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507359 THANKAMANI . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24180420230047060 18/04/2023 SREEDEVI .S 1613003002WL001724 SREEDEVI .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507380 SREEDEVI S HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-004/241
(Neendakara) 		1613003002NRG24180420230047061 18/04/2023 GIRIJA .S 1613003002WL001724 GIRIJA .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507376 GIRIJA S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/247
(Neendakara) 		1613003002NRG24180420230047062 18/04/2023 DEEPA 1613003002WL001724 DEEPA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507373 DEEPA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/251
(Neendakara) 		1613003002NRG24180420230047063 18/04/2023 BINDHU 1613003002WL001724 BINDHU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507370 BINDHU FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/284
(Neendakara) 		1613003002NRG24180420230047064 18/04/2023 SUSEELA .N 1613003002WL001724 SUSEELA .N 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507375 SUSEELA N FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/318
(Neendakara) 		1613003002NRG24180420230047065 18/04/2023 MINI 1613003002WL001724 MINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507363 MINI . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/425
(Neendakara) 		1613003002NRG24180420230047067 18/04/2023 MANIYAMMA 1613003002WL001724 MANIYAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507388 MANIYAMMA L FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/429
(Neendakara) 		1613003002NRG24180420230047069 18/04/2023 GEETHA 1613003002WL001724 GEETHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507377 GEETHA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/447
(Neendakara) 		1613003002NRG24180420230047070 18/04/2023 NEETHUSHANMUGAN 1613003002WL001724 NEETHUSHANMUGAN 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507389 NEETHU SHANMUGHAN FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/463
(Neendakara) 		1613003002NRG24180420230047073 18/04/2023 SUBITHA V 1613003002WL001724 SUBITHA V 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507391 SUBITHA V FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/97
(Neendakara) 		1613003002NRG24180420230047074 18/04/2023 AMMINI PILLAI 1613003002WL001724 AMMINI PILLAI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507371 AMMINI PILLA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/99
(Neendakara) 		1613003002NRG24180420230047075 18/04/2023 SINDHU .S 1613003002WL001724 SINDHU .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690507367 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
32 Chavara KL-13-003-002-004/214
(Neendakara) 		1613003002NRG24180420230047057 18/04/2023 SANDHYA 1613003002WL001724 SANDHYA 00415 SBIN0070055 333 333 Processed 19/05/2023 1690507379 MRS SANDHYA I STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Chavara KL-13-003-002-004/102
(Neendakara) 		1613003002NRG24180420230047040 18/04/2023 BINDHU 1613003002WL001724 BINDHU 00415 SBIN0070066 333 333 Processed 19/05/2023 1690507381 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-004/151
(Neendakara) 		1613003002NRG24180420230047049 18/04/2023 SHEELA .S 1613003002WL001724 SHEELA .S 00415 SBIN0070066 333 333 Processed 19/05/2023 1690507378 MRS SHEELA W O BABY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-004/158
(Neendakara) 		1613003002NRG24180420230047051 18/04/2023 SADASIVAN.V 1613003002WL001724 SADASIVAN.V 00415 SBIN0070066 333 333 Processed 19/05/2023 1690507385 MR SADASIVAN V STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-004/428
(Neendakara) 		1613003002NRG24180420230047068 18/04/2023 soniya 1613003002WL001724 soniya 00415 SBIN0070066 333 333 Processed 19/05/2023 1690507390 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-004/452
(Neendakara) 		1613003002NRG24180420230047072 18/04/2023 ASHA 1613003002WL001724 ASHA 00415 SBIN0070066 333 333 Processed 19/05/2023 1690507393 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chavara KL-13-003-002-004/451
(Neendakara) 		1613003002NRG24180420230047071 18/04/2023 SUJA 1613003002WL001724 SUJA 00468 UBIN0573680 333 333 Processed 19/05/2023 1690507394 SUJA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_36960 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003002_180423APB_FTO_36960 Federal Bank FDRL0001264 NEENDAKARA 9990
3 Chavara KL1613003002_180423APB_FTO_36960 State Bank Of India SBIN0070055 CHAVARA 333
4 Chavara KL1613003002_180423APB_FTO_36960 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
5 Chavara KL1613003002_180423APB_FTO_36960 Union Bank of India UBIN0573680 CHAVARA 333

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