Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_290723APB_FTO_341182
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-13-003-002-013/310
(Neendakara) 		1613003002NRG24270720230643041 29/07/2023 BINDHU 1613003002WL027165 BINDHU 00078 CNRB0006251 1332 1332 Processed 03/08/2023 4139784557 BINDHU S CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-002-012/224
(Neendakara) 		1613003002NRG24270720230643015 29/07/2023 SYAMA .S 1613003002WL027165 SYAMA .S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784517 SYAMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-013/110
(Neendakara) 		1613003002NRG24270720230643016 29/07/2023 MALLIKA 1613003002WL027165 MALLIKA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784548 SEPOY DINAN D STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-013/114
(Neendakara) 		1613003002NRG24270720230643017 29/07/2023 SUPRIYA 1613003002WL027165 SUPRIYA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784550 MRS SUPRIYA C STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-013/117
(Neendakara) 		1613003002NRG24270720230643019 29/07/2023 RAJAM .K 1613003002WL027165 RAJAM .K 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784529 RAJAM K FEDERAL BANK(607165)
6 Chavara KL-13-003-002-013/13
(Neendakara) 		1613003002NRG24270720230643020 29/07/2023 TELMA STEPHEN 1613003002WL027165 TELMA STEPHEN 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784544 MRS DELMA STEPHAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-013/133
(Neendakara) 		1613003002NRG24270720230643021 29/07/2023 VINEETHA 1613003002WL027165 VINEETHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784526 MR MOHANDAS G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-013/134
(Neendakara) 		1613003002NRG24270720230643022 29/07/2023 SHREEKALA 1613003002WL027165 SHREEKALA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784530 SHREEKALA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/137
(Neendakara) 		1613003002NRG24270720230643023 29/07/2023 SUSHAMA 1613003002WL027165 SUSHAMA 00127 FDRL0001264 999 999 Processed 03/08/2023 4139784520 MRS SUSHAMA C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-013/139
(Neendakara) 		1613003002NRG24270720230643024 29/07/2023 SUNILA .V 1613003002WL027165 SUNILA .V 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784547 MR HARILAL C STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-013/146
(Neendakara) 		1613003002NRG24270720230643027 29/07/2023 MAYA 1613003002WL027165 MAYA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784540 MAYA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/166
(Neendakara) 		1613003002NRG24270720230643028 29/07/2023 JESSY 1613003002WL027165 JESSY 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784542 JESSY S HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-013/169
(Neendakara) 		1613003002NRG24270720230643029 29/07/2023 JAYA 1613003002WL027165 JAYA 00127 FDRL0001264 999 999 Processed 03/08/2023 4139784535 MRS JAYA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-013/171
(Neendakara) 		1613003002NRG24270720230643030 29/07/2023 SUNITHA .L 1613003002WL027165 SUNITHA .L 00127 FDRL0001264 999 999 Processed 03/08/2023 4139784519 SUNITHA IDBI BANK(607095)
15 Chavara KL-13-003-002-013/178
(Neendakara) 		1613003002NRG24270720230643031 29/07/2023 LATHIKA .S 1613003002WL027165 LATHIKA .S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784539 BABY G FEDERAL BANK(607165)
16 Chavara KL-13-003-002-013/184
(Neendakara) 		1613003002NRG24270720230643032 29/07/2023 RADHAMMA 1613003002WL027165 RADHAMMA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784522 MR SATHYAN K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-013/196
(Neendakara) 		1613003002NRG24270720230643033 29/07/2023 RATHNAMALI 1613003002WL027165 RATHNAMALI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784551 RATHNAMALI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-013/202
(Neendakara) 		1613003002NRG24270720230643034 29/07/2023 VIJA 1613003002WL027165 VIJA 00127 FDRL0001264 666 666 Processed 03/08/2023 4139784515 VIJA R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-013/26
(Neendakara) 		1613003002NRG24270720230643037 29/07/2023 HAMSALATHA 1613003002WL027165 HAMSALATHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784532 MR BHAGAVATH SINGH STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-013/28
(Neendakara) 		1613003002NRG24270720230643039 29/07/2023 SURAMANI 1613003002WL027165 SURAMANI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784533 MR PUSHPARAJAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-013/29
(Neendakara) 		1613003002NRG24270720230643040 29/07/2023 PREETHA 1613003002WL027165 PREETHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784538 MRS PREETHA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-013/34
(Neendakara) 		1613003002NRG24270720230643044 29/07/2023 KUNJUMOL 1613003002WL027165 KUNJUMOL 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784541 KUNJUMOL . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-013/36
(Neendakara) 		1613003002NRG24270720230643045 29/07/2023 MINI 1613003002WL027165 MINI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784528 MINI . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-013/40
(Neendakara) 		1613003002NRG24270720230643046 29/07/2023 RATNA KUMARI 1613003002WL027165 RATNA KUMARI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784546 RATNA KUMARI S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/47
(Neendakara) 		1613003002NRG24270720230643047 29/07/2023 VANAJA 1613003002WL027165 VANAJA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784545 MR NATARAJAN K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-013/48
(Neendakara) 		1613003002NRG24270720230643048 29/07/2023 MAYADEVI 1613003002WL027165 MAYADEVI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784524 MAYA DEVI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/51
(Neendakara) 		1613003002NRG24270720230643050 29/07/2023 INDIRA 1613003002WL027165 INDIRA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784521 INDIRA BANK OF INDIA(508505)
28 Chavara KL-13-003-002-013/52
(Neendakara) 		1613003002NRG24270720230643051 29/07/2023 SUMANGALA 1613003002WL027165 SUMANGALA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784527 SUMANGALA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/57
(Neendakara) 		1613003002NRG24270720230643052 29/07/2023 BHASURA 1613003002WL027165 BHASURA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784534 BHASURA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-013/64
(Neendakara) 		1613003002NRG24270720230643053 29/07/2023 VALSALA .A 1613003002WL027165 VALSALA .A 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784531 MRS VALSALA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-013/66
(Neendakara) 		1613003002NRG24270720230643054 29/07/2023 PRASANNA 1613003002WL027165 PRASANNA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784537 PRASANNA B HDFC BANK LTD(607152)
32 Chavara KL-13-003-002-013/68
(Neendakara) 		1613003002NRG24270720230643055 29/07/2023 SUPRABHA 1613003002WL027165 SUPRABHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784518 SUPRABHA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-013/75
(Neendakara) 		1613003002NRG24270720230643056 29/07/2023 CHANDRIKA 1613003002WL027165 CHANDRIKA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784543 CHANDRIKA . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-013/76
(Neendakara) 		1613003002NRG24270720230643057 29/07/2023 SHOBHA 1613003002WL027165 SHOBHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784536 UDAYAN FEDERAL BANK(607165)
35 Chavara KL-13-003-002-013/78
(Neendakara) 		1613003002NRG24270720230643058 29/07/2023 RENJINI 1613003002WL027165 RENJINI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784525 . RANJINI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-013/8
(Neendakara) 		1613003002NRG24270720230643059 29/07/2023 AISHA 1613003002WL027165 AISHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784523 AISHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-013/81
(Neendakara) 		1613003002NRG24270720230643060 29/07/2023 Ambika 1613003002WL027165 Ambika 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784516 AMBIKA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-013/96
(Neendakara) 		1613003002NRG24270720230643061 29/07/2023 REMYA .R 1613003002WL027165 REMYA .R 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139784549 REMYA R FEDERAL BANK(607165)
SubTotal 47619 47619
39 Chavara KL-13-003-002-013/115
(Neendakara) 		1613003002NRG24270720230643018 29/07/2023 ASHOKA 1613003002WL027165 ASHOKA 00152 HDFC0001505 1332 1332 Processed 03/08/2023 4139784555 ASHOKA D HDFC BANK LTD(607152)
40 Chavara KL-13-003-002-013/323
(Neendakara) 		1613003002NRG24270720230643043 29/07/2023 Soja 1613003002WL027165 Soja 00152 HDFC0001505 1332 1332 Processed 03/08/2023 4139784556 SOJA P HDFC BANK LTD(607152)
SubTotal 2664 2664
41 Chavara KL-13-003-002-013/143
(Neendakara) 		1613003002NRG24270720230643025 29/07/2023 LATHIKA 1613003002WL027165 LATHIKA 00415 SBIN0015785 1332 1332 Rejected 03/08/2023 4139784554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chavara KL-13-003-002-013/144
(Neendakara) 		1613003002NRG24270720230643026 29/07/2023 SUBHADRA 1613003002WL027165 SUBHADRA 00415 SBIN0015785 1332 1332 Processed 03/08/2023 4139784552 MRS SUBHADRA WO RANGAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-013/50
(Neendakara) 		1613003002NRG24270720230643049 29/07/2023 MANI 1613003002WL027165 MANI 00415 SBIN0015785 1332 1332 Processed 03/08/2023 4139784553 MRS MANI WO DEVADAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Chavara KL-13-003-002-013/210
(Neendakara) 		1613003002NRG24270720230643035 29/07/2023 Vasantha 1613003002WL027165 Vasantha 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139784560 MRS VASANTHA M STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-013/23
(Neendakara) 		1613003002NRG24270720230643036 29/07/2023 VASANTHA 1613003002WL027165 VASANTHA 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139784559 MR PRASAD U STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-013/268
(Neendakara) 		1613003002NRG24270720230643038 29/07/2023 Sudha 1613003002WL027165 Sudha 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139784561 SUDHA G FEDERAL BANK(607165)
47 Chavara KL-13-003-002-013/317
(Neendakara) 		1613003002NRG24270720230643042 29/07/2023 RAGINI S 1613003002WL027165 RAGINI S 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139784558 MRS RAGINI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 60939 60939

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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_341182 Canara Bank CNRB0006251 CHAVARA 1332
2 Chavara KL1613003002_290723APB_FTO_341182 Federal Bank FDRL0001264 NEENDAKARA 47619
3 Chavara KL1613003002_290723APB_FTO_341182 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2664
4 Chavara KL1613003002_290723APB_FTO_341182 State Bank Of India SBIN0015785 CHAVARA 3996
5 Chavara KL1613003002_290723APB_FTO_341182 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5328

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