Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120923APB_FTO_472930
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-13-003-002-005/140
(Neendakara) 		1613003002NRG24120920230958503 12/09/2023 Ushakumari 1613003002WL039352 Ushakumari 00127 FDRL0001264 333 333 Processed 07/11/2023 7131772859 USHA KUMARI R UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24120920230958505 12/09/2023 BabySalini 1613003002WL039352 BabySalini 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772854 SALINI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24120920230958506 12/09/2023 GIRIJA 1613003002WL039352 GIRIJA 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772833 GIRIJA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24120920230958507 12/09/2023 SARASWATHY 1613003002WL039352 SARASWATHY 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772839 SARASWATHY . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24120920230958508 12/09/2023 SREELETHA 1613003002WL039352 SREELETHA 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772847 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-002-011/139
(Neendakara) 		1613003002NRG24120920230958509 12/09/2023 BHAVANI 1613003002WL039352 BHAVANI 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772836 BHAVANI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24120920230958510 12/09/2023 SEENA 1613003002WL039352 SEENA 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772857 MRS SEENA J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24120920230958511 12/09/2023 UMADEVI .T 1613003002WL039352 UMADEVI .T 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772834 UMADEVI T FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24120920230958513 12/09/2023 SUKUMARIYAMMA 1613003002WL039352 SUKUMARIYAMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772855 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24120920230958515 12/09/2023 INDIRAMMA 1613003002WL039352 INDIRAMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772827 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24120920230958514 12/09/2023 MANOHARAN PILLAI 1613003002WL039352 MANOHARAN PILLAI 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772830 MANOHARANPILLAI . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24120920230958516 12/09/2023 VALSALA. L 1613003002WL039352 VALSALA. L 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772838 VALSALA L FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24120920230958517 12/09/2023 SATHY .J 1613003002WL039352 SATHY .J 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772823 SATHY J FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24120920230958518 12/09/2023 MANIYANPILLAI 1613003002WL039352 MANIYANPILLAI 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772844 MANIYAN PILLAI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24120920230958519 12/09/2023 RAJALEKSHMI 1613003002WL039352 RAJALEKSHMI 00127 FDRL0001264 333 333 Processed 07/11/2023 7131772850 RAJALEKSHMI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24120920230958520 12/09/2023 LEELA 1613003002WL039352 LEELA 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772824 LEELA R HDFC BANK LTD(607152)
17 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24120920230958521 12/09/2023 VASANTHAKUMARI 1613003002WL039352 VASANTHAKUMARI 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772828 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24120920230958522 12/09/2023 AJAYAKUMARI 1613003002WL039352 AJAYAKUMARI 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772849 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/191
(Neendakara) 		1613003002NRG24120920230958523 12/09/2023 SHEELA N 1613003002WL039352 SHEELA N 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772845 SHEELA N FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24120920230958524 12/09/2023 ERBIN 1613003002WL039352 ERBIN 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772846 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24120920230958525 12/09/2023 NIRMALA .B 1613003002WL039352 NIRMALA .B 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772848 NIRMALA CANARA BANK(508532)
22 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24120920230958526 12/09/2023 SHYLAJA 1613003002WL039352 SHYLAJA 00127 FDRL0001264 666 666 Processed 07/11/2023 7131772843 SHYLAJA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24120920230958527 12/09/2023 MAHESWARI 1613003002WL039352 MAHESWARI 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772842 MRS MAHESWARI G STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24120920230958528 12/09/2023 AMBIKA 1613003002WL039352 AMBIKA 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772837 MRS AMBIKA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/240
(Neendakara) 		1613003002NRG24120920230958529 12/09/2023 GEETHAKUMARI 1613003002WL039352 GEETHAKUMARI 00127 FDRL0001264 666 666 Processed 07/11/2023 7131772858 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24120920230958530 12/09/2023 SUMANGALA .V 1613003002WL039352 SUMANGALA .V 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772840 SUMANGALA V HDFC BANK LTD(607152)
27 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24120920230958531 12/09/2023 RAJIMOL 1613003002WL039352 RAJIMOL 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772841 RAJIMOL K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24120920230958532 12/09/2023 RAJI I 1613003002WL039352 RAJI I 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772860 RAJI I FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/255
(Neendakara) 		1613003002NRG24120920230958533 12/09/2023 Viswanathan Pillai 1613003002WL039352 Viswanathan Pillai 00127 FDRL0001264 333 333 Processed 07/11/2023 7131772825 VISWANATHAN PILLAI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24120920230958534 12/09/2023 SHEELA KUMARI 1613003002WL039352 SHEELA KUMARI 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772829 SHEELA KUMARI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-002-011/317
(Neendakara) 		1613003002NRG24120920230958536 12/09/2023 MANJUSUBHAGAKUMAR 1613003002WL039352 MANJUSUBHAGAKUMAR 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772851 MANJU SUBHAGAKUMAR FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24120920230958537 12/09/2023 SHYLAJA 1613003002WL039352 SHYLAJA 00127 FDRL0001264 333 333 Processed 07/11/2023 7131772835 SHAILAJA BANK OF INDIA(508505)
33 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24120920230958538 12/09/2023 SOBHANA 1613003002WL039352 SOBHANA 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772826 Ms. Sobhana INDIAN BANK(607105)
34 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24120920230958539 12/09/2023 SINDU 1613003002WL039352 SINDU 00127 FDRL0001264 666 666 Processed 07/11/2023 7131772832 SINDU FEDERAL BANK(607165)
35 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24120920230958540 12/09/2023 USHA .D.R 1613003002WL039352 USHA .D.R 00127 FDRL0001264 999 999 Processed 07/11/2023 7131772856 USHA D R FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24120920230958541 12/09/2023 SATHYA BHAMA 1613003002WL039352 SATHYA BHAMA 00127 FDRL0001264 666 666 Processed 07/11/2023 7131772831 SATHYA BHAMA FEDERAL BANK(607165)
SubTotal 31968 31968
37 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24120920230958504 12/09/2023 MINIMOL 1613003002WL039352 MINIMOL 00415 SBIN0070066 666 666 Processed 07/11/2023 7131772861 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24120920230958512 12/09/2023 Manoharan 1613003002WL039352 Manoharan 00415 SBIN0070066 999 999 Processed 07/11/2023 7131772853 MR MANOHARAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24120920230958535 12/09/2023 GIRIJA 1613003002WL039352 GIRIJA 00657 KLGB0040565 999 999 Processed 07/11/2023 7131772852 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120923APB_FTO_472930 Federal Bank FDRL0001264 NEENDAKARA 31968
2 Chavara KL1613003002_120923APB_FTO_472930 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
3 Chavara KL1613003002_120923APB_FTO_472930 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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