Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_240823APB_FTO_442070
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24240820230908889 24/08/2023 ANITHA 1613003002WL036971 ANITHA 00045 BARB0VJNEEN 1332 1332 Processed 21/09/2023 5794680851 ANITHA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24240820230908893 24/08/2023 GIRIJABHAI 1613003002WL036971 GIRIJABHAI 00048 BKID0008472 333 333 Processed 21/09/2023 5794680852 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24240820230908864 24/08/2023 SATHEESAN PILLAI 1613003002WL036971 SATHEESAN PILLAI 00048 BKID0008473 1332 1332 Processed 21/09/2023 5794680854 SATHEESAN PILLAI S BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24240820230908897 24/08/2023 TREESA 1613003002WL036971 TREESA 00048 BKID0008473 1332 1332 Processed 21/09/2023 5794680855 TREESA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24240820230908899 24/08/2023 SOBHANA S 1613003002WL036971 SOBHANA S 00048 BKID0008473 1332 1332 Processed 21/09/2023 5794680853 SOBHANA BANK OF INDIA(508505)
SubTotal 3996 3996
6 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24240820230908868 24/08/2023 SUSEELA 1613003002WL036971 SUSEELA 00127 FDRL0001264 999 999 Processed 21/09/2023 5794680865 SUSEELA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24240820230908872 24/08/2023 Premlathika 1613003002WL036971 Premlathika 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680827 PREMLATHIKA R HDFC BANK LTD(607152)
8 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24240820230908874 24/08/2023 Rekha 1613003002WL036971 Rekha 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680864 REKHA C FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24240820230908875 24/08/2023 SUNITHA KUMARI 1613003002WL036971 SUNITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680861 SUNITHAKUMARI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24240820230908876 24/08/2023 CHANDRAVALLI .B 1613003002WL036971 CHANDRAVALLI .B 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680870 CHANDRAVALLI B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24240820230908877 24/08/2023 Sudharma 1613003002WL036971 Sudharma 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680871 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24240820230908879 24/08/2023 LALITHAMBIKA 1613003002WL036971 LALITHAMBIKA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680863 LALITHAMBIKA KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24240820230908881 24/08/2023 GEETHA 1613003002WL036971 GEETHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5794680859 GEETHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24240820230908882 24/08/2023 PRAKASHINI 1613003002WL036971 PRAKASHINI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680858 PRAKASHINI T FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24240820230908883 24/08/2023 GANESAN 1613003002WL036971 GANESAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680856 GANESAN A FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24240820230908885 24/08/2023 REMANI 1613003002WL036971 REMANI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794680866 REMANI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24240820230908886 24/08/2023 REJI 1613003002WL036971 REJI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680860 REJI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24240820230908891 24/08/2023 sudhabhai 1613003002WL036971 sudhabhai 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680826 SUDHABHAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24240820230908892 24/08/2023 Radhakrishna pillai 1613003002WL036971 Radhakrishna pillai 00127 FDRL0001264 999 999 Processed 21/09/2023 5794680825 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24240820230908903 24/08/2023 JAYAKUMARI 1613003002WL036971 JAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680867 JAYAKUMARI M KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24240820230908904 24/08/2023 VISWAMBHARAN PILLAI 1613003002WL036971 VISWAMBHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680862 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24240820230908908 24/08/2023 Ajitha 1613003002WL036971 Ajitha 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680868 AJITHA KUMARY KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24240820230908910 24/08/2023 CHANDRASEKHARAN PILLAI 1613003002WL036971 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680857 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24240820230908909 24/08/2023 LEELAMMA .C 1613003002WL036971 LEELAMMA .C 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5794680869 LEELAMMA C FEDERAL BANK(607165)
SubTotal 23976 23976
25 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24240820230908867 24/08/2023 SHEEBA. C 1613003002WL036971 SHEEBA. C 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794680834 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24240820230908880 24/08/2023 RATHEESAN PILLAI 1613003002WL036971 RATHEESAN PILLAI 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794680830 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24240820230908888 24/08/2023 SUMANGALA DEVI 1613003002WL036971 SUMANGALA DEVI 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794680831 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24240820230908894 24/08/2023 JAYANANDAN 1613003002WL036971 JAYANANDAN 00415 SBIN0015785 999 999 Processed 21/09/2023 5794680832 JAYANANDAN FEDERAL BANK(607165)
29 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24240820230908906 24/08/2023 SASIKALA DEVIAMMA 1613003002WL036971 SASIKALA DEVIAMMA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794680828 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
30 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24240820230908878 24/08/2023 BIJI. R 1613003002WL036971 BIJI. R 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794680841 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24240820230908865 24/08/2023 SREEDEVI . L 1613003002WL036971 SREEDEVI . L 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680848 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24240820230908866 24/08/2023 Sudharma 1613003002WL036971 Sudharma 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680837 MRS SUDHARMA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24240820230908869 24/08/2023 SUMA. S 1613003002WL036971 SUMA. S 00415 SBIN0070066 666 666 Processed 21/09/2023 5794680846 MRS SUMA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24240820230908871 24/08/2023 chandran pillai 1613003002WL036971 chandran pillai 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680839 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24240820230908870 24/08/2023 Rethnakumari 1613003002WL036971 Rethnakumari 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680842 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24240820230908884 24/08/2023 VALASALA KUMARY 1613003002WL036971 VALASALA KUMARY 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680838 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24240820230908887 24/08/2023 VIJAYAMMA B 1613003002WL036971 VIJAYAMMA B 00415 SBIN0070066 1332 1332 Rejected 21/09/2023 5794680843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24240820230908890 24/08/2023 JAYAKUMARY V S 1613003002WL036971 JAYAKUMARY V S 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680844 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24240820230908895 24/08/2023 Indiradevi 1613003002WL036971 Indiradevi 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680850 INDIRADEVI J HDFC BANK LTD(607152)
40 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24240820230908896 24/08/2023 GEETHAKUMARI B 1613003002WL036971 GEETHAKUMARI B 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680835 GEETHA KUMARI FEDERAL BANK(607165)
41 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24240820230908898 24/08/2023 SUJA 1613003002WL036971 SUJA 00415 SBIN0070066 999 999 Processed 21/09/2023 5794680847 MRS SUJA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24240820230908900 24/08/2023 Priyamol 1613003002WL036971 Priyamol 00415 SBIN0070066 999 999 Processed 21/09/2023 5794680840 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24240820230908901 24/08/2023 SREEJA 1613003002WL036971 SREEJA 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680849 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24240820230908902 24/08/2023 BINDU 1613003002WL036971 BINDU 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680845 BINDHU H KERALA GRAMIN BANK(607476)
45 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24240820230908905 24/08/2023 SUJATHA .S 1613003002WL036971 SUJATHA .S 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5794680836 MRS SUJATHA S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24240820230908907 24/08/2023 VIJAYA KUAMRAN PILLAI 1613003002WL036971 VIJAYA KUAMRAN PILLAI 00415 SBIN0070066 1332 1332 Rejected 21/09/2023 5794680829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19980 19980
47 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24240820230908873 24/08/2023 SREELATHA .L 1613003002WL036971 SREELATHA .L 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794680833 SREELATHA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240823APB_FTO_442070 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_240823APB_FTO_442070 Bank of India BKID0008472 PANMANA 333
3 Chavara KL1613003002_240823APB_FTO_442070 Bank of India BKID0008473 KAVANAD 3996
4 Chavara KL1613003002_240823APB_FTO_442070 Federal Bank FDRL0001264 NEENDAKARA 23976
5 Chavara KL1613003002_240823APB_FTO_442070 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003002_240823APB_FTO_442070 State Bank Of India SBIN0015785 CHAVARA 4995
7 Chavara KL1613003002_240823APB_FTO_442070 State Bank Of India SBIN0070055 CHAVARA 1332
8 Chavara KL1613003002_240823APB_FTO_442070 State Bank Of India SBIN0070066 SAKTHIKULANGARA 19980
9 Chavara KL1613003002_240823APB_FTO_442070 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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