Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_210923APB_FTO_500840
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-13-003-002-004/107
(Neendakara) 		1613003002NRG24210920231014198 21/09/2023 GEETHA .S 1613003002WL041920 GEETHA .S 00127 FDRL0001264 666 666 Processed 10/11/2023 7324822491 GEETHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/179
(Neendakara) 		1613003002NRG24210920231014199 21/09/2023 SUSY ANTONY 1613003002WL041920 SUSY ANTONY 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822470 SUSY BANK OF BARODA(606985)
3 Chavara KL-13-003-002-009/31
(Neendakara) 		1613003002NRG24210920231014200 21/09/2023 PRASILDA 1613003002WL041920 PRASILDA 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822507 PRASANNA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24210920231014202 21/09/2023 GEETHA MANIYAN 1613003002WL041920 GEETHA MANIYAN 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822488 GEETHAMMA D KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24210920231014203 21/09/2023 BHASURA BAI 1613003002WL041920 BHASURA BAI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822493 BHASURA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24210920231014204 21/09/2023 MINIMOL .A 1613003002WL041920 MINIMOL .A 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822481 MINIMOL DHANALAXMI BANK(607239)
7 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24210920231014205 21/09/2023 SINI 1613003002WL041920 SINI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822492 SINI K FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24210920231014206 21/09/2023 SHEELA MARY 1613003002WL041920 SHEELA MARY 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822473 SHEELA MARY FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24210920231014207 21/09/2023 ANITHA 1613003002WL041920 ANITHA 00127 FDRL0001264 333 333 Processed 10/11/2023 7324822502 ANITHA O FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24210920231014208 21/09/2023 SHEEJA .S 1613003002WL041920 SHEEJA .S 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822472 SHEEJA S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/131
(Neendakara) 		1613003002NRG24210920231014209 21/09/2023 ANNAMMA FRANCIS 1613003002WL041920 ANNAMMA FRANCIS 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822499 MR FRANSIS J STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-011/140
(Neendakara) 		1613003002NRG24210920231014210 21/09/2023 SOLAS 1613003002WL041920 SOLAS 00127 FDRL0001264 999 999 Rejected 10/11/2023 7324822496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-002-011/20
(Neendakara) 		1613003002NRG24210920231014211 21/09/2023 SETHULEKSHMI 1613003002WL041920 SETHULEKSHMI 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822497 MRS SETHULEKSHMI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24210920231014212 21/09/2023 RATHNAMMA 1613003002WL041920 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822482 RATHNAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24210920231014213 21/09/2023 SALINI .S 1613003002WL041920 SALINI .S 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822490 SALINI S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/251
(Neendakara) 		1613003002NRG24210920231014214 21/09/2023 SASIKALA 1613003002WL041920 SASIKALA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822505 SASIKALA A KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-011/28
(Neendakara) 		1613003002NRG24210920231014215 21/09/2023 USHA 1613003002WL041920 USHA 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822489 USHA S KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24210920231014216 21/09/2023 JANAMMA 1613003002WL041920 JANAMMA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822485 JANAMMA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24210920231014218 21/09/2023 BHAVANI 1613003002WL041920 BHAVANI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822471 BHAVANI . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24210920231014219 21/09/2023 PEETHAMBARAN 1613003002WL041920 PEETHAMBARAN 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822504 PEETHAMBARAN . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24210920231014222 21/09/2023 MADHUSOODANAN PILLAI 1613003002WL041920 MADHUSOODANAN PILLAI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822503 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24210920231014221 21/09/2023 SHEELA 1613003002WL041920 SHEELA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822498 SHEELA G KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24210920231014223 21/09/2023 AJITHA KUMARI 1613003002WL041920 AJITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822495 AJITHA KUMARY S HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24210920231014224 21/09/2023 RATHNAMMA 1613003002WL041920 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822484 RATNAMMA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24210920231014225 21/09/2023 SATHYAMMA 1613003002WL041920 SATHYAMMA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822474 SATHYAMMA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/49
(Neendakara) 		1613003002NRG24210920231014226 21/09/2023 SASWATHA 1613003002WL041920 SASWATHA 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822478 SASWATHA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24210920231014227 21/09/2023 SARASWATHY 1613003002WL041920 SARASWATHY 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822486 SARASWATHY FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24210920231014228 21/09/2023 PREETHA 1613003002WL041920 PREETHA 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822479 PREETHA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24210920231014230 21/09/2023 BINDHU KUMARI 1613003002WL041920 BINDHU KUMARI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822500 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24210920231014232 21/09/2023 KRISHNAKUMARI 1613003002WL041920 KRISHNAKUMARI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822476 KRISHNAKUMARI . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24210920231014233 21/09/2023 SEETHADEVI 1613003002WL041920 SEETHADEVI 00127 FDRL0001264 1332 1332 Processed 10/11/2023 7324822506 SEETHADEVI K KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24210920231014234 21/09/2023 SATHYAMMA 1613003002WL041920 SATHYAMMA 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822480 SATHIYAMMA P KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24210920231014235 21/09/2023 SHYLAJA 1613003002WL041920 SHYLAJA 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822483 SHYLAJA S KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24210920231014236 21/09/2023 SUPRABHADEVI .C 1613003002WL041920 SUPRABHADEVI .C 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822487 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24210920231014237 21/09/2023 SETHULEKSHMI 1613003002WL041920 SETHULEKSHMI 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822477 SETHU O FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24210920231014238 21/09/2023 JAYASREE .N 1613003002WL041920 JAYASREE .N 00127 FDRL0001264 666 666 Processed 10/11/2023 7324822494 MRS JAYASREE N STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24210920231014239 21/09/2023 OMANAYAMMA 1613003002WL041920 OMANAYAMMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7324822475 OMANAYAMMA L KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-011/98
(Neendakara) 		1613003002NRG24210920231014240 21/09/2023 NIRMALA PRAKASH 1613003002WL041920 NIRMALA PRAKASH 00127 FDRL0001264 999 999 Processed 10/11/2023 7324822501 MR PRAKASH V STATE BANK OF INDIA(508548)
SubTotal 42957 42957
39 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24210920231014201 21/09/2023 REEJA MARY 1613003002WL041920 REEJA MARY 00415 SBIN0070066 1332 1332 Processed 10/11/2023 7324822512 MRS REEJA MARY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24210920231014229 21/09/2023 OMANAKUTTAN PILLAI 1613003002WL041920 OMANAKUTTAN PILLAI 00415 SBIN0070066 999 999 Processed 10/11/2023 7324822510 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
41 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24210920231014217 21/09/2023 JAYASREE L 1613003002WL041920 JAYASREE L 00657 KLGB0040565 666 666 Processed 10/11/2023 7324822509 JAYASREE L KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24210920231014220 21/09/2023 SANKARIAMMA S 1613003002WL041920 SANKARIAMMA S 00657 KLGB0040565 1332 1332 Processed 10/11/2023 7324822508 SANKARIAMMA S KERALA GRAMIN BANK(607476)
43 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24210920231014231 21/09/2023 AMBIKA 1613003002WL041920 AMBIKA 00657 KLGB0040565 1332 1332 Processed 10/11/2023 7324822511 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210923APB_FTO_500840 Federal Bank FDRL0001264 NEENDAKARA 42957
2 Chavara KL1613003002_210923APB_FTO_500840 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
3 Chavara KL1613003002_210923APB_FTO_500840 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3330

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