Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_191023APB_FTO_608655
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-13-003-002-012/327
(Neendakara) 		1613003002NRG24181020231248365 19/10/2023 KAVITHA O 1613003002WL052429 KAVITHA O 00078 CNRB0006251 999 999 Processed 27/11/2023 8021534442 KAVITHA O CANARA BANK(508532)
SubTotal 999 999
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24181020231248346 19/10/2023 SUDHA .V 1613003002WL052429 SUDHA .V 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021534432 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/338
(Neendakara) 		1613003002NRG24181020231248347 19/10/2023 REKHA.R 1613003002WL052429 REKHA.R 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534438 REKHA R FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/152
(Neendakara) 		1613003002NRG24181020231248348 19/10/2023 AMBILI 1613003002WL052429 AMBILI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021534437 MR SHAJI A STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24181020231248349 19/10/2023 SHYLAJA 1613003002WL052429 SHYLAJA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534439 SHYLAJA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/300
(Neendakara) 		1613003002NRG24181020231248350 19/10/2023 NEETHU K 1613003002WL052429 NEETHU K 00127 FDRL0001264 666 666 Processed 28/11/2023 8021534441 NEETHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24181020231248351 19/10/2023 SARASU .S 1613003002WL052429 SARASU .S 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534426 MRS SARASU D STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24181020231248352 19/10/2023 RAJALEKSHMI 1613003002WL052429 RAJALEKSHMI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534436 RAJALEKSHMI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/103
(Neendakara) 		1613003002NRG24181020231248353 19/10/2023 INDIRA .P 1613003002WL052429 INDIRA .P 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534428 INDIRA P FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24181020231248354 19/10/2023 SARASAMMA G 1613003002WL052429 SARASAMMA G 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534414 SARASAMMA G FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/112
(Neendakara) 		1613003002NRG24181020231248355 19/10/2023 SIJI 1613003002WL052429 SIJI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534444 SIJI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24181020231248356 19/10/2023 Sheela .V 1613003002WL052429 Sheela .V 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534415 SHEELA V CANARA BANK(508532)
13 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24181020231248357 19/10/2023 AMBIKA DEVI 1613003002WL052429 AMBIKA DEVI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534424 AMBIKA DEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/184
(Neendakara) 		1613003002NRG24181020231248358 19/10/2023 Arundhathi 1613003002WL052429 Arundhathi 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534418 ARUNDHATHI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24181020231248359 19/10/2023 RAJEELA .K 1613003002WL052429 RAJEELA .K 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534425 RAJEELA K FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24181020231248360 19/10/2023 SUKRITHA 1613003002WL052429 SUKRITHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534419 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24181020231248361 19/10/2023 RAJAM 1613003002WL052429 RAJAM 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534440 RAJAM . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24181020231248362 19/10/2023 LOVELY .S 1613003002WL052429 LOVELY .S 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534433 LOVELY S CANARA BANK(508532)
19 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24181020231248363 19/10/2023 PRAMEELA .H 1613003002WL052429 PRAMEELA .H 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021534422 PRAMEELA H FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/271
(Neendakara) 		1613003002NRG24181020231248364 19/10/2023 ATHIRA 1613003002WL052429 ATHIRA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534416 ATHIRA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24181020231248367 19/10/2023 SELEENA 1613003002WL052429 SELEENA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534417 SELEENA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24181020231248368 19/10/2023 SUDHA 1613003002WL052429 SUDHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534431 SUSEELAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24181020231248369 19/10/2023 SUDHAMANI 1613003002WL052429 SUDHAMANI 00127 FDRL0001264 1998 1998 Rejected 27/11/2023 8021534429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chavara KL-13-003-002-012/70
(Neendakara) 		1613003002NRG24181020231248370 19/10/2023 SUSEELA 1613003002WL052429 SUSEELA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534427 SUSEELA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24181020231248371 19/10/2023 SANTHA 1613003002WL052429 SANTHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534435 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24181020231248372 19/10/2023 LEKHA .S 1613003002WL052429 LEKHA .S 00127 FDRL0001264 666 666 Processed 27/11/2023 8021534420 LEKHA S FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24181020231248373 19/10/2023 RAJAM .K 1613003002WL052429 RAJAM .K 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534434 RAJAM K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24181020231248374 19/10/2023 AMUTHA 1613003002WL052429 AMUTHA 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8021534430 MR RAJEEVAN P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24181020231248375 19/10/2023 NISHA 1613003002WL052429 NISHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021534423 MR SANU K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24181020231248376 19/10/2023 SINDHU 1613003002WL052429 SINDHU 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021534421 SINDHU . FEDERAL BANK(607165)
SubTotal 53280 53280
31 Chavara KL-13-003-002-012/353
(Neendakara) 		1613003002NRG24181020231248366 19/10/2023 SATHI 1613003002WL052429 SATHI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021534443 MRS SATHI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_191023APB_FTO_608655 Canara Bank CNRB0006251 CHAVARA 999
2 Chavara KL1613003002_191023APB_FTO_608655 Federal Bank FDRL0001264 NEENDAKARA 53280
3 Chavara KL1613003002_191023APB_FTO_608655 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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