Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_250723APB_FTO_332880
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-13-003-002-004/107
(Neendakara) 		1613003002NRG24240720230617560 25/07/2023 GEETHA .S 1613003002WL026076 GEETHA .S 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616250 GEETHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/140
(Neendakara) 		1613003002NRG24240720230617561 25/07/2023 Ushakumari 1613003002WL026076 Ushakumari 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616216 USHA KUMARI R UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24240720230617563 25/07/2023 BabySalini 1613003002WL026076 BabySalini 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616243 SALINI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24240720230617564 25/07/2023 GIRIJA 1613003002WL026076 GIRIJA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616224 GIRIJA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24240720230617565 25/07/2023 SARASWATHY 1613003002WL026076 SARASWATHY 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616232 SARASWATHY . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24240720230617566 25/07/2023 SREELETHA 1613003002WL026076 SREELETHA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616226 MRS SREELATHA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-011/139
(Neendakara) 		1613003002NRG24240720230617567 25/07/2023 BHAVANI 1613003002WL026076 BHAVANI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616236 BHAVANI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24240720230617568 25/07/2023 SEENA 1613003002WL026076 SEENA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616231 MRS SEENA J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24240720230617569 25/07/2023 UMADEVI .T 1613003002WL026076 UMADEVI .T 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616235 UMADEVI T FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24240720230617570 25/07/2023 SUKUMARIYAMMA 1613003002WL026076 SUKUMARIYAMMA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616247 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24240720230617572 25/07/2023 INDIRAMMA 1613003002WL026076 INDIRAMMA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616220 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24240720230617571 25/07/2023 MANOHARAN PILLAI 1613003002WL026076 MANOHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616225 MANOHARANPILLAI . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24240720230617573 25/07/2023 VALSALA. L 1613003002WL026076 VALSALA. L 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616237 VALSALA L FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24240720230617574 25/07/2023 SATHY .J 1613003002WL026076 SATHY .J 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616214 SATHY J FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24240720230617575 25/07/2023 MANIYANPILLAI 1613003002WL026076 MANIYANPILLAI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616234 MANIYAN PILLAI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24240720230617576 25/07/2023 RAJALEKSHMI 1613003002WL026076 RAJALEKSHMI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616248 RAJALEKSHMI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24240720230617577 25/07/2023 LEELA 1613003002WL026076 LEELA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616217 LEELA R HDFC BANK LTD(607152)
18 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24240720230617578 25/07/2023 VASANTHAKUMARI 1613003002WL026076 VASANTHAKUMARI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616221 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24240720230617579 25/07/2023 AJAYAKUMARI 1613003002WL026076 AJAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616245 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/191
(Neendakara) 		1613003002NRG24240720230617580 25/07/2023 SHEELA N 1613003002WL026076 SHEELA N 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616240 SHEELA N FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24240720230617581 25/07/2023 ERBIN 1613003002WL026076 ERBIN 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616230 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24240720230617582 25/07/2023 NIRMALA .B 1613003002WL026076 NIRMALA .B 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616246 NIRMALA CANARA BANK(508532)
23 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24240720230617583 25/07/2023 PREMA .S 1613003002WL026076 PREMA .S 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616244 PREMA S KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24240720230617584 25/07/2023 SHYLAJA 1613003002WL026076 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616239 SHYLAJA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24240720230617585 25/07/2023 MAHESWARI 1613003002WL026076 MAHESWARI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616229 MRS MAHESWARI G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24240720230617586 25/07/2023 AMBIKA 1613003002WL026076 AMBIKA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616227 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/240
(Neendakara) 		1613003002NRG24240720230617587 25/07/2023 GEETHAKUMARI 1613003002WL026076 GEETHAKUMARI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616241 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24240720230617588 25/07/2023 SUMANGALA .V 1613003002WL026076 SUMANGALA .V 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616233 SUMANGALA V HDFC BANK LTD(607152)
29 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24240720230617589 25/07/2023 RAJIMOL 1613003002WL026076 RAJIMOL 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616228 RAJIMOL K FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24240720230617590 25/07/2023 RAJI I 1613003002WL026076 RAJI I 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616215 RAJI I FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24240720230617591 25/07/2023 SHEELA KUMARI 1613003002WL026076 SHEELA KUMARI 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616223 SHEELA KUMARI DHANALAXMI BANK(607239)
32 Chavara KL-13-003-002-011/317
(Neendakara) 		1613003002NRG24240720230617593 25/07/2023 MANJUSUBHAGAKUMAR 1613003002WL026076 MANJUSUBHAGAKUMAR 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616251 MANJU SUBHAGAKUMAR FEDERAL BANK(607165)
33 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24240720230617594 25/07/2023 SHYLAJA 1613003002WL026076 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616238 SHAILAJA BANK OF INDIA(508505)
34 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24240720230617595 25/07/2023 SOBHANA 1613003002WL026076 SOBHANA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616218 Ms. Sobhana INDIAN BANK(607105)
35 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24240720230617596 25/07/2023 SINDU 1613003002WL026076 SINDU 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616219 SINDU FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24240720230617597 25/07/2023 USHA .D.R 1613003002WL026076 USHA .D.R 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616249 USHA D R FEDERAL BANK(607165)
37 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24240720230617598 25/07/2023 SATHYA BHAMA 1613003002WL026076 SATHYA BHAMA 00127 FDRL0001264 1332 1332 Processed 29/07/2023 4006616222 SATHYA BHAMA FEDERAL BANK(607165)
SubTotal 49284 49284
38 Chavara KL-13-003-002-013/267
(Neendakara) 		1613003002NRG24240720230617600 25/07/2023 SARANYA S 1613003002WL026076 SARANYA S 00415 SBIN0008626 1332 1332 Processed 29/07/2023 4006616252 SARANYA S FEDERAL BANK(607165)
SubTotal 1332 1332
39 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24240720230617562 25/07/2023 MINIMOL 1613003002WL026076 MINIMOL 00415 SBIN0070066 1332 1332 Processed 29/07/2023 4006616242 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24240720230617599 25/07/2023 NORITTA 1613003002WL026076 NORITTA 00415 SBIN0070066 1332 1332 Processed 29/07/2023 4006616253 NORITTA FEDERAL BANK(607165)
SubTotal 2664 2664
41 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24240720230617592 25/07/2023 GIRIJA 1613003002WL026076 GIRIJA 00657 KLGB0040565 999 999 Processed 29/07/2023 4006616254 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250723APB_FTO_332880 Federal Bank FDRL0001264 NEENDAKARA 49284
2 Chavara KL1613003002_250723APB_FTO_332880 State Bank Of India SBIN0008626 AMRITHAPURI 1332
3 Chavara KL1613003002_250723APB_FTO_332880 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664
4 Chavara KL1613003002_250723APB_FTO_332880 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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