Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120423APB_FTO_29856
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-13-003-002-004/199
(Neendakara) 		1613003002NRG24120420230014705 12/04/2023 BHAMINI T 1613003002WL000653 BHAMINI T 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690519766 BHAMINI T BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/375
(Neendakara) 		1613003002NRG24120420230014721 12/04/2023 Karthika 1613003002WL000653 Karthika 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690519765 KARTHIKA BANK OF BARODA(606985)
SubTotal 666 666
3 Chavara KL-13-003-002-004/1
(Neendakara) 		1613003002NRG24120420230014687 12/04/2023 RAJANI .S 1613003002WL000653 RAJANI .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519753 RAJANI S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/100
(Neendakara) 		1613003002NRG24120420230014688 12/04/2023 REMADEVI .L 1613003002WL000653 REMADEVI .L 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519725 REMADEVI L FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/103
(Neendakara) 		1613003002NRG24120420230014690 12/04/2023 SUPRIYAN 1613003002WL000653 SUPRIYAN 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519749 SUPRIYAN FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/114
(Neendakara) 		1613003002NRG24120420230014691 12/04/2023 Ambika .V 1613003002WL000653 Ambika .V 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519724 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-004/129
(Neendakara) 		1613003002NRG24120420230014692 12/04/2023 KUMARI S 1613003002WL000653 KUMARI S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519747 KUMARI S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/137
(Neendakara) 		1613003002NRG24120420230014693 12/04/2023 BHAMINI .B 1613003002WL000653 BHAMINI .B 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519744 BHAMINI B FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/141
(Neendakara) 		1613003002NRG24120420230014694 12/04/2023 MALINI .M 1613003002WL000653 MALINI .M 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519729 MALINI M FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/143
(Neendakara) 		1613003002NRG24120420230014695 12/04/2023 SINDHU 1613003002WL000653 SINDHU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519733 MRS SINDHU S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-004/144
(Neendakara) 		1613003002NRG24120420230014696 12/04/2023 LATHA .N 1613003002WL000653 LATHA .N 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519728 LATHA N FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/145
(Neendakara) 		1613003002NRG24120420230014697 12/04/2023 REMANI 1613003002WL000653 REMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519739 REMANI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/146
(Neendakara) 		1613003002NRG24120420230014698 12/04/2023 SINDHU 1613003002WL000653 SINDHU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519736 SINDHU FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/155
(Neendakara) 		1613003002NRG24120420230014700 12/04/2023 KUMARI 1613003002WL000653 KUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519755 JALAJA KUMARI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/157
(Neendakara) 		1613003002NRG24120420230014701 12/04/2023 OMANA 1613003002WL000653 OMANA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519723 OMANA R FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/187
(Neendakara) 		1613003002NRG24120420230014703 12/04/2023 SUNAJA 1613003002WL000653 SUNAJA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519741 SUNAJA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/201
(Neendakara) 		1613003002NRG24120420230014706 12/04/2023 RADHAMANI 1613003002WL000653 RADHAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519750 RADHAMANI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/206
(Neendakara) 		1613003002NRG24120420230014707 12/04/2023 USHA .R 1613003002WL000653 USHA .R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519746 USHA R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/212
(Neendakara) 		1613003002NRG24120420230014708 12/04/2023 THULASI BAI 1613003002WL000653 THULASI BAI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519727 THULASI BAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/218
(Neendakara) 		1613003002NRG24120420230014710 12/04/2023 BABY 1613003002WL000653 BABY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519734 . BABY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/222
(Neendakara) 		1613003002NRG24120420230014711 12/04/2023 THANKAMANI 1613003002WL000653 THANKAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519726 THANKAMANI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/226
(Neendakara) 		1613003002NRG24120420230014712 12/04/2023 SHEELA S 1613003002WL000653 SHEELA S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519743 SHEELA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24120420230014713 12/04/2023 SREEDEVI .S 1613003002WL000653 SREEDEVI .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519751 SREEDEVI S HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-004/231
(Neendakara) 		1613003002NRG24120420230014714 12/04/2023 LELITHA 1613003002WL000653 LELITHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519752 LALITHA S HDFC BANK LTD(607152)
25 Chavara KL-13-003-002-004/241
(Neendakara) 		1613003002NRG24120420230014715 12/04/2023 GIRIJA .S 1613003002WL000653 GIRIJA .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519735 GIRIJA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/247
(Neendakara) 		1613003002NRG24120420230014716 12/04/2023 DEEPA 1613003002WL000653 DEEPA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519731 DEEPA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/251
(Neendakara) 		1613003002NRG24120420230014717 12/04/2023 BINDHU 1613003002WL000653 BINDHU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519745 BINDHU FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/284
(Neendakara) 		1613003002NRG24120420230014718 12/04/2023 SUSEELA .N 1613003002WL000653 SUSEELA .N 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519742 SUSEELA N FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/318
(Neendakara) 		1613003002NRG24120420230014719 12/04/2023 MINI 1613003002WL000653 MINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519730 MINI . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/36
(Neendakara) 		1613003002NRG24120420230014720 12/04/2023 KRISHNAMA 1613003002WL000653 KRISHNAMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519740 KRISHNAMMA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/425
(Neendakara) 		1613003002NRG24120420230014722 12/04/2023 MANIYAMMA 1613003002WL000653 MANIYAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519754 MANIYAMMA L FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/429
(Neendakara) 		1613003002NRG24120420230014724 12/04/2023 GEETHA 1613003002WL000653 GEETHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519748 GEETHA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/447
(Neendakara) 		1613003002NRG24120420230014725 12/04/2023 NEETHUSHANMUGAN 1613003002WL000653 NEETHUSHANMUGAN 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519756 NEETHU SHANMUGHAN FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/46
(Neendakara) 		1613003002NRG24120420230014727 12/04/2023 SHIMA VINOD 1613003002WL000653 SHIMA VINOD 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519737 SHIMA VINOD FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/463
(Neendakara) 		1613003002NRG24120420230014728 12/04/2023 SUBITHA V 1613003002WL000653 SUBITHA V 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519757 SUBITHA V FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/97
(Neendakara) 		1613003002NRG24120420230014729 12/04/2023 AMMINI PILLAI 1613003002WL000653 AMMINI PILLAI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519732 AMMINI PILLA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/99
(Neendakara) 		1613003002NRG24120420230014730 12/04/2023 SINDHU .S 1613003002WL000653 SINDHU .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690519738 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
38 Chavara KL-13-003-002-004/214
(Neendakara) 		1613003002NRG24120420230014709 12/04/2023 SANDHYA 1613003002WL000653 SANDHYA 00415 SBIN0070055 333 333 Processed 19/05/2023 1690519759 MRS SANDHYA I STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Chavara KL-13-003-002-004/102
(Neendakara) 		1613003002NRG24120420230014689 12/04/2023 BINDHU 1613003002WL000653 BINDHU 00415 SBIN0070066 333 333 Processed 19/05/2023 1690519762 MRS BINDHU S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-004/151
(Neendakara) 		1613003002NRG24120420230014699 12/04/2023 SHEELA .S 1613003002WL000653 SHEELA .S 00415 SBIN0070066 333 333 Processed 19/05/2023 1690519763 MRS SHEELA W O BABY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-004/158
(Neendakara) 		1613003002NRG24120420230014702 12/04/2023 SADASIVAN.V 1613003002WL000653 SADASIVAN.V 00415 SBIN0070066 333 333 Processed 19/05/2023 1690519764 MR SADASIVAN V STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-004/19
(Neendakara) 		1613003002NRG24120420230014704 12/04/2023 SREEJA .B 1613003002WL000653 SREEJA .B 00415 SBIN0070066 333 333 Processed 19/05/2023 1690519758 SREEJA B FEDERAL BANK(607165)
43 Chavara KL-13-003-002-004/428
(Neendakara) 		1613003002NRG24120420230014723 12/04/2023 soniya 1613003002WL000653 soniya 00415 SBIN0070066 333 333 Processed 19/05/2023 1690519760 MR OMANAKUTTAN K STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-004/452
(Neendakara) 		1613003002NRG24120420230014726 12/04/2023 ASHA 1613003002WL000653 ASHA 00415 SBIN0070066 333 333 Processed 19/05/2023 1690519761 MRS ASHA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423APB_FTO_29856 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_120423APB_FTO_29856 Federal Bank FDRL0001264 NEENDAKARA 11655
3 Chavara KL1613003002_120423APB_FTO_29856 State Bank Of India SBIN0070055 CHAVARA 333
4 Chavara KL1613003002_120423APB_FTO_29856 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998

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