Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_240523APB_FTO_124123
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24230520230219826 24/05/2023 CHANDRIKA 1613003002WL009146 CHANDRIKA 00045 BARB0KARUNA 666 666 Processed 31/05/2023 1986149721 CHANDRIKA BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-002/399
(Neendakara) 		1613003002NRG24230520230219862 24/05/2023 MRIDULA 1613003002WL009146 MRIDULA 00048 BKID0008473 333 333 Processed 31/05/2023 1986149732 MRUDHULA S BANK OF INDIA(508505)
SubTotal 333 333
3 Chavara KL-13-003-002-002/385
(Neendakara) 		1613003002NRG24230520230219858 24/05/2023 Usha 1613003002WL009146 Usha 00078 CNRB0006251 333 333 Processed 31/05/2023 1986149720 MR MOHANAN K STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24230520230219860 24/05/2023 JAYASREE R 1613003002WL009146 JAYASREE R 00078 CNRB0006251 333 333 Processed 31/05/2023 1986149723 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 666 666
5 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24230520230219834 24/05/2023 SEVINI MOHANAN 1613003002WL009146 SEVINI MOHANAN 00089 CBIN0281337 333 333 Processed 31/05/2023 1986149719 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
6 Chavara KL-13-003-002-002/370
(Neendakara) 		1613003002NRG24230520230219853 24/05/2023 REGITHA 1613003002WL009146 REGITHA 00089 CBIN0281337 666 666 Processed 31/05/2023 1986149756 Mrs. REJITHA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG24230520230219865 24/05/2023 Sonia C P 1613003002WL009146 Sonia C P 00127 FDRL0001107 333 333 Processed 31/05/2023 1986149754 SONIA C.P FEDERAL BANK(607165)
SubTotal 333 333
8 Chavara KL-13-003-002-002/380
(Panmana) 		1613003002NRG24230520230219857 24/05/2023 SUDARMMA 1613003002WL009146 SUDARMMA 00127 FDRL0001143 666 666 Processed 31/05/2023 1986149753 SUDHARMMA K ALIAS SUDHAYAMMA K FEDERAL BANK(607165)
SubTotal 666 666
9 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24230520230219822 24/05/2023 REHNA 1613003002WL009146 REHNA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149744 MRS REHNA L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG24230520230219824 24/05/2023 BABY 1613003002WL009146 BABY 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149705 BABY L FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24230520230219825 24/05/2023 BHAVANA 1613003002WL009146 BHAVANA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149747 MRS BHAVANA K STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24230520230219827 24/05/2023 SONIYA 1613003002WL009146 SONIYA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149707 SONIYA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24230520230219828 24/05/2023 ANJANA 1613003002WL009146 ANJANA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149712 ANJANA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24230520230219829 24/05/2023 MARY 1613003002WL009146 MARY 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149709 MRS MARY M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24230520230219830 24/05/2023 Asha.S 1613003002WL009146 Asha.S 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149750 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-002-002/174
(Neendakara) 		1613003002NRG24230520230219831 24/05/2023 JIJIBHAI 1613003002WL009146 JIJIBHAI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149752 JEEJI BAI R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24230520230219832 24/05/2023 SREEJA 1613003002WL009146 SREEJA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149711 SREEJA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24230520230219833 24/05/2023 SASIVATHI 1613003002WL009146 SASIVATHI 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149748 SASIVATHI . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24230520230219836 24/05/2023 SUNILA .D 1613003002WL009146 SUNILA .D 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149741 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
20 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24230520230219837 24/05/2023 SIMI 1613003002WL009146 SIMI 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149749 SIMI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24230520230219838 24/05/2023 LILLY .S 1613003002WL009146 LILLY .S 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149706 LILLY S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24230520230219839 24/05/2023 MOHANA 1613003002WL009146 MOHANA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149761 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG24230520230219840 24/05/2023 SUSHAMA 1613003002WL009146 SUSHAMA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149702 SUSHAMA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG24230520230219842 24/05/2023 SUJATHA 1613003002WL009146 SUJATHA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149740 SUJATHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/218
(Neendakara) 		1613003002NRG24230520230219843 24/05/2023 KUSUMAM 1613003002WL009146 KUSUMAM 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149746 MRS KUSUMAM K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-002/307
(Neendakara) 		1613003002NRG24230520230219845 24/05/2023 Sujitha.S 1613003002WL009146 Sujitha.S 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149751 SUJITHA S FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/313
(Neendakara) 		1613003002NRG24230520230219846 24/05/2023 JUDESON 1613003002WL009146 JUDESON 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149715 JUDESON FEDERAL BANK(607165)
28 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24230520230219848 24/05/2023 USHA 1613003002WL009146 USHA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149710 USHA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG24230520230219849 24/05/2023 VASANTHA 1613003002WL009146 VASANTHA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149701 VASANTHA . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24230520230219850 24/05/2023 LATHA 1613003002WL009146 LATHA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149713 LATHA . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24230520230219851 24/05/2023 BINDHU 1613003002WL009146 BINDHU 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149708 BINDHU P HDFC BANK LTD(607152)
32 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG24230520230219852 24/05/2023 ANISHA 1613003002WL009146 ANISHA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149742 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24230520230219854 24/05/2023 KALAVATHY 1613003002WL009146 KALAVATHY 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149736 KALAVATHY FEDERAL BANK(607165)
34 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24230520230219869 24/05/2023 BABY 1613003002WL009146 BABY 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149760 BABY . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-002/58
(Neendakara) 		1613003002NRG24230520230219871 24/05/2023 JOYTHSANA KUMARI 1613003002WL009146 JOYTHSANA KUMARI 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149738 JOYTHSANA KUMARI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-002/59
(Neendakara) 		1613003002NRG24230520230219872 24/05/2023 KUMARI 1613003002WL009146 KUMARI 00127 FDRL0001264 666 666 Processed 31/05/2023 1986149758 KUMARI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24230520230219873 24/05/2023 AMBILY 1613003002WL009146 AMBILY 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149757 AMBILY FEDERAL BANK(607165)
38 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24230520230219874 24/05/2023 SASILEKHA 1613003002WL009146 SASILEKHA 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149759 SASILEKHA . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24230520230219875 24/05/2023 THANKAMANI 1613003002WL009146 THANKAMANI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149745 MRS THANKAMANI P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-002/66
(Neendakara) 		1613003002NRG24230520230219876 24/05/2023 CELINE 1613003002WL009146 CELINE 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149704 CELINE FEDERAL BANK(607165)
41 Chavara KL-13-003-002-002/71
(Neendakara) 		1613003002NRG24230520230219877 24/05/2023 MANI 1613003002WL009146 MANI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149739 MANI FEDERAL BANK(607165)
42 Chavara KL-13-003-002-002/72
(Neendakara) 		1613003002NRG24230520230219878 24/05/2023 VIJAYABHAI 1613003002WL009146 VIJAYABHAI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149743 VIJAYABHAI FEDERAL BANK(607165)
43 Chavara KL-13-003-002-002/9
(Neendakara) 		1613003002NRG24230520230219879 24/05/2023 BINDHU 1613003002WL009146 BINDHU 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149737 BINDHU K BANK OF INDIA(508505)
44 Chavara KL-13-003-002-002/95
(Neendakara) 		1613003002NRG24230520230219880 24/05/2023 KUMARI 1613003002WL009146 KUMARI 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149700 KUMARI . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24230520230219881 24/05/2023 LEENA R 1613003002WL009146 LEENA R 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149703 LEENA R CANARA BANK(508532)
46 Chavara KL-13-003-002-013/79
(Neendakara) 		1613003002NRG24230520230219883 24/05/2023 MINIMOL A 1613003002WL009146 MINIMOL A 00127 FDRL0001264 333 333 Processed 31/05/2023 1986149714 MINIMOL A FEDERAL BANK(607165)
SubTotal 19314 19314
47 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG24230520230219835 24/05/2023 PRASANNA 1613003002WL009146 PRASANNA 00176 IDIB000C186 666 666 Processed 31/05/2023 1986149718 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 666 666
48 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24230520230219847 24/05/2023 SAROJAM 1613003002WL009146 SAROJAM 00415 SBIN0015785 333 333 Processed 31/05/2023 1986149716 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24230520230219856 24/05/2023 LATHA V 1613003002WL009146 LATHA V 00415 SBIN0015785 333 333 Processed 31/05/2023 1986149722 MRS LATHA V STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24230520230219863 24/05/2023 SUJA 1613003002WL009146 SUJA 00415 SBIN0015785 666 666 Processed 31/05/2023 1986149717 MRS SUJA B STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24230520230219866 24/05/2023 REMYA S 1613003002WL009146 REMYA S 00415 SBIN0015785 666 666 Processed 31/05/2023 1986149733 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
52 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24230520230219841 24/05/2023 KUSUMAM 1613003002WL009146 KUSUMAM 00415 SBIN0070055 333 333 Processed 31/05/2023 1986149755 MRS KUSUMAM STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-002/395
(Neendakara) 		1613003002NRG24230520230219859 24/05/2023 SHOBHANA 1613003002WL009146 SHOBHANA 00415 SBIN0070055 666 666 Processed 31/05/2023 1986149725 MRS SHOBANA S STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG24230520230219844 24/05/2023 Yamuna 1613003002WL009146 Yamuna 00415 SBIN0070066 333 333 Processed 31/05/2023 1986149729 MRS YAMUNA V STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-002/374
(Neendakara) 		1613003002NRG24230520230219855 24/05/2023 PADMASUTHAN K 1613003002WL009146 PADMASUTHAN K 00415 SBIN0070066 333 333 Processed 31/05/2023 1986149727 MR PADMASUTHAN K STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-002/398
(Neendakara) 		1613003002NRG24230520230219861 24/05/2023 SHEEJA S 1613003002WL009146 SHEEJA S 00415 SBIN0070066 333 333 Processed 31/05/2023 1986149726 MRS SHEEJA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-002/417
(Neendakara) 		1613003002NRG24230520230219867 24/05/2023 RAJI P 1613003002WL009146 RAJI P 00415 SBIN0070066 666 666 Processed 31/05/2023 1986149724 MRS RAJI P STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24230520230219870 24/05/2023 SATHI.S 1613003002WL009146 SATHI.S 00415 SBIN0070066 666 666 Processed 31/05/2023 1986149728 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24230520230219882 24/05/2023 jaya 1613003002WL009146 jaya 00415 SBIN0070066 333 333 Processed 31/05/2023 1986149735 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
60 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24230520230219823 24/05/2023 LAILA 1613003002WL009146 LAILA 00462 UCBA0002560 666 666 Processed 31/05/2023 1986149734 LAILA UCO BANK(607066)
SubTotal 666 666
61 Chavara KL-13-003-002-002/404
(Neendakara) 		1613003002NRG24230520230219864 24/05/2023 BABY 1613003002WL009146 BABY 00468 UBIN0573680 666 666 Processed 31/05/2023 1986149731 BABY UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24230520230219868 24/05/2023 Soumya 1613003002WL009146 Soumya 00468 UBIN0573680 666 666 Processed 31/05/2023 1986149730 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240523APB_FTO_124123 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 666
2 Chavara KL1613003002_240523APB_FTO_124123 Bank of India BKID0008473 KAVANAD 333
3 Chavara KL1613003002_240523APB_FTO_124123 Canara Bank CNRB0006251 CHAVARA 666
4 Chavara KL1613003002_240523APB_FTO_124123 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
5 Chavara KL1613003002_240523APB_FTO_124123 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
6 Chavara KL1613003002_240523APB_FTO_124123 Federal Bank FDRL0001143 CHAVARA 666
7 Chavara KL1613003002_240523APB_FTO_124123 Federal Bank FDRL0001264 NEENDAKARA 19314
8 Chavara KL1613003002_240523APB_FTO_124123 Indian Bank IDIB000C186 Chavara 666
9 Chavara KL1613003002_240523APB_FTO_124123 State Bank Of India SBIN0015785 CHAVARA 1998
10 Chavara KL1613003002_240523APB_FTO_124123 State Bank Of India SBIN0070055 CHAVARA 999
11 Chavara KL1613003002_240523APB_FTO_124123 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664
12 Chavara KL1613003002_240523APB_FTO_124123 UCO Bank UCBA0002560 Karunagappally 666
13 Chavara KL1613003002_240523APB_FTO_124123 Union Bank of India UBIN0573680 CHAVARA 1332

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