Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050523APB_FTO_67510
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-13-003-002-004/419
(Neendakara) 		1613003002NRG24040520230120515 05/05/2023 ELIZABETH 1613003002WL004784 ELIZABETH 00045 BARB0VJNEEN 666 666 Processed 20/05/2023 1748786737 ELIZABETH BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24040520230120520 05/05/2023 SHYNI S 1613003002WL004784 SHYNI S 00045 BARB0VJNEEN 999 999 Processed 20/05/2023 1748786736 SHYNI S BANK OF BARODA(606985)
SubTotal 1665 1665
3 Chavara KL-13-003-002-004/412
(Neendakara) 		1613003002NRG24040520230120514 05/05/2023 NALINI 1613003002WL004784 NALINI 00048 BKID0008472 999 999 Processed 20/05/2023 1748786738 NALINI BANK OF INDIA(508505)
4 Chavara KL-13-003-002-004/442
(Neendakara) 		1613003002NRG24040520230120519 05/05/2023 SELVI 1613003002WL004784 SELVI 00048 BKID0008472 999 999 Processed 20/05/2023 1748786739 SELVI BANK OF INDIA(508505)
5 Chavara KL-13-003-002-004/446
(Neendakara) 		1613003002NRG24040520230120521 05/05/2023 SREEREKHA 1613003002WL004784 SREEREKHA 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748786740 SREEREKHA FEDERAL BANK(607165)
SubTotal 3330 3330
6 Chavara KL-13-003-002-004/485
(Neendakara) 		1613003002NRG24040520230120523 05/05/2023 JIJIMOL 1613003002WL004784 JIJIMOL 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748786710 JIJIMOL FEDERAL BANK(607165)
SubTotal 1332 1332
7 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24040520230120488 05/05/2023 LEELA .L 1613003002WL004784 LEELA .L 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786720 LEELA L FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24040520230120489 05/05/2023 SANTHA KUMARI 1613003002WL004784 SANTHA KUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786721 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24040520230120490 05/05/2023 SUDHARMMA 1613003002WL004784 SUDHARMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786724 SUDHARMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/164
(Neendakara) 		1613003002NRG24040520230120491 05/05/2023 BHADRA 1613003002WL004784 BHADRA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786726 BHADRA T HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24040520230120492 05/05/2023 LEELAMANI 1613003002WL004784 LEELAMANI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748786742 LEELA MANI BANK OF INDIA(508505)
12 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24040520230120493 05/05/2023 SATHEEBAI 1613003002WL004784 SATHEEBAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786722 SATHEEBAI S HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24040520230120494 05/05/2023 Anie Pushpam 1613003002WL004784 Anie Pushpam 00127 FDRL0001264 666 666 Processed 20/05/2023 1748786735 ANIE PUSHPA INDUSIND BANK(607189)
14 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24040520230120495 05/05/2023 REMADEVI 1613003002WL004784 REMADEVI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786731 REMADEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/174
(Neendakara) 		1613003002NRG24040520230120496 05/05/2023 LALITHA 1613003002WL004784 LALITHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786719 LALITHA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/175
(Neendakara) 		1613003002NRG24040520230120497 05/05/2023 VIMALA 1613003002WL004784 VIMALA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786744 VIMALA BANK OF INDIA(508505)
17 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24040520230120498 05/05/2023 INDULEKHA 1613003002WL004784 INDULEKHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786717 INDULEKHA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24040520230120499 05/05/2023 USHA 1613003002WL004784 USHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786718 MRS USHA B STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24040520230120500 05/05/2023 VIJAYAMMA 1613003002WL004784 VIJAYAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786716 VIJAYAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/310
(Neendakara) 		1613003002NRG24040520230120501 05/05/2023 RAJI 1613003002WL004784 RAJI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748786743 RAJI R BANK OF INDIA(508505)
21 Chavara KL-13-003-002-004/320
(Neendakara) 		1613003002NRG24040520230120502 05/05/2023 GIRIJA 1613003002WL004784 GIRIJA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786729 GIRIJA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24040520230120503 05/05/2023 MANIAMMA 1613003002WL004784 MANIAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786745 MANIYAMMA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/356
(Neendakara) 		1613003002NRG24040520230120504 05/05/2023 BINDHU .L 1613003002WL004784 BINDHU .L 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786727 BINDHU BANK OF INDIA(508505)
24 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24040520230120505 05/05/2023 AMBILI 1613003002WL004784 AMBILI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786741 AMBILI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24040520230120506 05/05/2023 RETHNAMMA 1613003002WL004784 RETHNAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786733 RETHNAMMA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24040520230120507 05/05/2023 VASANTHAKUMARI. D 1613003002WL004784 VASANTHAKUMARI. D 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786734 VASANTHAKUMARI D FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24040520230120508 05/05/2023 SHEELA S 1613003002WL004784 SHEELA S 00127 FDRL0001264 999 999 Processed 20/05/2023 1748786730 SHEELA S FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24040520230120509 05/05/2023 BABY 1613003002WL004784 BABY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786723 BABY FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/406
(Neendakara) 		1613003002NRG24040520230120510 05/05/2023 SUGANDHI 1613003002WL004784 SUGANDHI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786714 SUGANDHI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/408
(Neendakara) 		1613003002NRG24040520230120511 05/05/2023 VASANTHAKUMARI B 1613003002WL004784 VASANTHAKUMARI B 00127 FDRL0001264 999 999 Processed 20/05/2023 1748786711 VASANTHAKUMARI B FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/409
(Neendakara) 		1613003002NRG24040520230120512 05/05/2023 SUPRABHA B 1613003002WL004784 SUPRABHA B 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786715 SUPRABHA B FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24040520230120513 05/05/2023 MINI 1613003002WL004784 MINI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786728 MINI BANK OF INDIA(508505)
33 Chavara KL-13-003-002-004/423
(Neendakara) 		1613003002NRG24040520230120516 05/05/2023 PRASANNA 1613003002WL004784 PRASANNA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786732 PRASANNA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/431
(Neendakara) 		1613003002NRG24040520230120517 05/05/2023 SHYLAJA 1613003002WL004784 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786725 SHYLAJA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/435
(Neendakara) 		1613003002NRG24040520230120518 05/05/2023 SREELEKHA 1613003002WL004784 SREELEKHA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748786713 SREELEKHA O FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24040520230120522 05/05/2023 Sindhumary 1613003002WL004784 Sindhumary 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748786712 MRS SINDHU MARY STATE BANK OF INDIA(508548)
SubTotal 37629 37629
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050523APB_FTO_67510 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_050523APB_FTO_67510 Bank of India BKID0008472 PANMANA 3330
3 Chavara KL1613003002_050523APB_FTO_67510 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003002_050523APB_FTO_67510 Federal Bank FDRL0001264 NEENDAKARA 37629

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