Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_010623APB_FTO_155556
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) 		1613003002NRG24010620230287889 01/06/2023 KAVITHA O 1613003002WL011908 KAVITHA O 00078 CNRB0006251 666 666 Processed 10/06/2023 2399110975 KAVITHA O CANARA BANK(508532)
SubTotal 666 666
2 Chavara KL-13-003-002-002/17
(Neendakara) 		1613003002NRG24010620230287861 01/06/2023 SUDHA .V 1613003002WL011908 SUDHA .V 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110967 SUDHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/25
(Neendakara) 		1613003002NRG24010620230287862 01/06/2023 SIVATHMAJI .S 1613003002WL011908 SIVATHMAJI .S 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110949 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24010620230287863 01/06/2023 SANTHAMMA 1613003002WL011908 SANTHAMMA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110961 SANTHAMMA S FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/20
(Neendakara) 		1613003002NRG24010620230287864 01/06/2023 SHYLAJA 1613003002WL011908 SHYLAJA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110939 SHYLAJA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24010620230287865 01/06/2023 SUMA 1613003002WL011908 SUMA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110968 SUMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/10
(Neendakara) 		1613003002NRG24010620230287866 01/06/2023 MINI 1613003002WL011908 MINI 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110930 MRS MINI V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/101
(Neendakara) 		1613003002NRG24010620230287867 01/06/2023 SARASU .S 1613003002WL011908 SARASU .S 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110950 MRS SARASU D STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/102
(Neendakara) 		1613003002NRG24010620230287868 01/06/2023 RAJALEKSHMI 1613003002WL011908 RAJALEKSHMI 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110963 RAJALEKSHMI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24010620230287869 01/06/2023 MEENA 1613003002WL011908 MEENA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110962 MRS MEENA B STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-012/1044
(Neendakara) 		1613003002NRG24010620230287870 01/06/2023 SARASAMMA G 1613003002WL011908 SARASAMMA G 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110921 SARASAMMA G FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24010620230287871 01/06/2023 PRABHA 1613003002WL011908 PRABHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110966 PRABHA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24010620230287872 01/06/2023 UDAYA 1613003002WL011908 UDAYA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110954 MRS UDAYA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-012/15
(Neendakara) 		1613003002NRG24010620230287873 01/06/2023 SHIMIJAKUMARI .S 1613003002WL011908 SHIMIJAKUMARI .S 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110951 MRS SHIMIJA KUMARI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-012/152
(Neendakara) 		1613003002NRG24010620230287874 01/06/2023 Sheela .V 1613003002WL011908 Sheela .V 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110958 SHEELA V CANARA BANK(508532)
16 Chavara KL-13-003-002-012/153
(Neendakara) 		1613003002NRG24010620230287875 01/06/2023 AMBIKA DEVI 1613003002WL011908 AMBIKA DEVI 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110973 AMBIKA DEVI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24010620230287876 01/06/2023 ANANDAVALLY 1613003002WL011908 ANANDAVALLY 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110946 ANANDAVALLY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24010620230287877 01/06/2023 PODYAMMA 1613003002WL011908 PODYAMMA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110964 PODYAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/181
(Neendakara) 		1613003002NRG24010620230287878 01/06/2023 SASUBHA RAJENDRAN 1613003002WL011908 SASUBHA RAJENDRAN 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110947 SASUBHA RAJENDRAN FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/22
(Neendakara) 		1613003002NRG24010620230287880 01/06/2023 RAJEELA .K 1613003002WL011908 RAJEELA .K 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110972 RAJEELA K FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24010620230287881 01/06/2023 REENA .P 1613003002WL011908 REENA .P 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110970 REENA P FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/237
(Neendakara) 		1613003002NRG24010620230287882 01/06/2023 SUKRITHA 1613003002WL011908 SUKRITHA 00127 FDRL0001264 333 333 Processed 10/06/2023 2399110925 Mrs. SUHRETHA T CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24010620230287883 01/06/2023 SHEELA 1613003002WL011908 SHEELA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110928 MS SHEELA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-012/257
(Neendakara) 		1613003002NRG24010620230287884 01/06/2023 RAJAM 1613003002WL011908 RAJAM 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110941 RAJAM . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/26
(Neendakara) 		1613003002NRG24010620230287885 01/06/2023 LOVELY .S 1613003002WL011908 LOVELY .S 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110935 LOVELY S CANARA BANK(508532)
26 Chavara KL-13-003-002-012/27
(Neendakara) 		1613003002NRG24010620230287887 01/06/2023 PRAMEELA .H 1613003002WL011908 PRAMEELA .H 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110953 PRAMEELA H FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24010620230287888 01/06/2023 AJITHA 1613003002WL011908 AJITHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110971 AJITHAKUMARY P FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/362
(Neendakara) 		1613003002NRG24010620230287890 01/06/2023 SELEENA 1613003002WL011908 SELEENA 00127 FDRL0001264 333 333 Processed 10/06/2023 2399110956 SELEENA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24010620230287891 01/06/2023 Vasantha T 1613003002WL011908 Vasantha T 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110923 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-012/371
(Neendakara) 		1613003002NRG24010620230287893 01/06/2023 GANGA ASOKHAN 1613003002WL011908 GANGA ASOKHAN 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110920 GANGA ASOKHAN FEDERAL BANK(607165)
31 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24010620230287894 01/06/2023 KUSALA KUMARI 1613003002WL011908 KUSALA KUMARI 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110948 KUSALA KUMARI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-012/49
(Neendakara) 		1613003002NRG24010620230287895 01/06/2023 Thankachi Saji 1613003002WL011908 Thankachi Saji 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110959 MRS THANKACHI WO SAJI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-012/56
(Neendakara) 		1613003002NRG24010620230287896 01/06/2023 SUDHA 1613003002WL011908 SUDHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110934 SUSEELAN FEDERAL BANK(607165)
34 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24010620230287897 01/06/2023 JALAJA 1613003002WL011908 JALAJA 00127 FDRL0001264 333 333 Processed 10/06/2023 2399110969 JALAJA . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-012/65
(Neendakara) 		1613003002NRG24010620230287899 01/06/2023 SUDHAMANI 1613003002WL011908 SUDHAMANI 00127 FDRL0001264 666 666 Rejected 10/06/2023 2399110932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24010620230287900 01/06/2023 SNEHALATHA 1613003002WL011908 SNEHALATHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110931 SNEHALATHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24010620230287901 01/06/2023 JOLLY .T 1613003002WL011908 JOLLY .T 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110938 BIJU S FEDERAL BANK(607165)
38 Chavara KL-13-003-002-012/71
(Neendakara) 		1613003002NRG24010620230287902 01/06/2023 SANTHA 1613003002WL011908 SANTHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110937 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-002-012/72
(Neendakara) 		1613003002NRG24010620230287903 01/06/2023 YAMUNA 1613003002WL011908 YAMUNA 00127 FDRL0001264 666 666 Rejected 10/06/2023 2399110924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chavara KL-13-003-002-012/73
(Neendakara) 		1613003002NRG24010620230287904 01/06/2023 PANKAJAVALLY 1613003002WL011908 PANKAJAVALLY 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110929 PANKAJAVALLY FEDERAL BANK(607165)
41 Chavara KL-13-003-002-012/77
(Neendakara) 		1613003002NRG24010620230287905 01/06/2023 LEKHA .S 1613003002WL011908 LEKHA .S 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110955 LEKHA S FEDERAL BANK(607165)
42 Chavara KL-13-003-002-012/85
(Neendakara) 		1613003002NRG24010620230287906 01/06/2023 RAJAM .K 1613003002WL011908 RAJAM .K 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110936 RAJAM K FEDERAL BANK(607165)
43 Chavara KL-13-003-002-012/87
(Neendakara) 		1613003002NRG24010620230287907 01/06/2023 VASANTHA.S 1613003002WL011908 VASANTHA.S 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110922 MRS VASANTHA S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-012/89
(Neendakara) 		1613003002NRG24010620230287908 01/06/2023 USHA .V 1613003002WL011908 USHA .V 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110965 USHA V FEDERAL BANK(607165)
45 Chavara KL-13-003-002-012/90
(Neendakara) 		1613003002NRG24010620230287909 01/06/2023 AMUTHA 1613003002WL011908 AMUTHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110933 MR RAJEEVAN P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-012/92
(Neendakara) 		1613003002NRG24010620230287910 01/06/2023 JAYADEVI .D 1613003002WL011908 JAYADEVI .D 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110974 JAYADEVI D FEDERAL BANK(607165)
47 Chavara KL-13-003-002-012/95
(Neendakara) 		1613003002NRG24010620230287911 01/06/2023 NISHA 1613003002WL011908 NISHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110952 MR SANU K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24010620230287912 01/06/2023 BHAMA .H 1613003002WL011908 BHAMA .H 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110945 HARIDASAN S FEDERAL BANK(607165)
49 Chavara KL-13-003-002-012/97
(Neendakara) 		1613003002NRG24010620230287913 01/06/2023 SINDHU 1613003002WL011908 SINDHU 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110926 SINDHU . FEDERAL BANK(607165)
50 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24010620230287914 01/06/2023 R.Rethnabhai 1613003002WL011908 R.Rethnabhai 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110957 RETHNABHAI R FEDERAL BANK(607165)
51 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24010620230287915 01/06/2023 SHEEBA A 1613003002WL011908 SHEEBA A 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110940 MRS SHEEBA A STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24010620230287916 01/06/2023 NITHYA .K 1613003002WL011908 NITHYA .K 00127 FDRL0001264 666 666 Processed 10/06/2023 2399110927 NITHYA K FEDERAL BANK(607165)
SubTotal 32967 32967
53 Chavara KL-13-003-002-012/202
(Neendakara) 		1613003002NRG24010620230287879 01/06/2023 DALIYA JAYAN 1613003002WL011908 DALIYA JAYAN 00415 SBIN0015785 666 666 Processed 10/06/2023 2399110960 DALIYA JAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24010620230287886 01/06/2023 Manoosha 1613003002WL011908 Manoosha 00415 SBIN0015785 666 666 Processed 10/06/2023 2399110944 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24010620230287892 01/06/2023 somavally 1613003002WL011908 somavally 00415 SBIN0015785 666 666 Processed 10/06/2023 2399110942 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
56 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24010620230287898 01/06/2023 Reghu P 1613003002WL011908 Reghu P 00415 SBIN0070066 666 666 Processed 10/06/2023 2399110943 MR REGHU P STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_010623APB_FTO_155556 Canara Bank CNRB0006251 CHAVARA 666
2 Chavara KL1613003002_010623APB_FTO_155556 Federal Bank FDRL0001264 NEENDAKARA 32967
3 Chavara KL1613003002_010623APB_FTO_155556 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003002_010623APB_FTO_155556 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666

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