Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_120423APB_FTO_29879
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-13-003-002-004/195
(Neendakara) 		1613003002NRG24120420230020878 12/04/2023 SUNITHA .I 1613003002WL000860 SUNITHA .I 00045 BARB0VJNEEN 333 333 Processed 19/05/2023 1690522271 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24120420230020898 12/04/2023 SALEENA 1613003002WL000860 SALEENA 00045 BARB0VJNEEN 333 333 Rejected 19/05/2023 1690522272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
3 Chavara KL-13-003-002-004/264
(Neendakara) 		1613003002NRG24120420230020886 12/04/2023 USHA 1613003002WL000860 USHA 00048 BKID0008472 333 333 Processed 19/05/2023 1690522273 USHA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-004/274
(Neendakara) 		1613003002NRG24120420230020890 12/04/2023 USHA 1613003002WL000860 USHA 00048 BKID0008472 333 333 Processed 19/05/2023 1690522274 USHA . INDUSIND BANK(607189)
SubTotal 666 666
5 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24120420230020907 12/04/2023 SINDHU R 1613003002WL000860 SINDHU R 00089 CBIN0284805 333 333 Processed 19/05/2023 1690522264 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
6 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24120420230020872 12/04/2023 SUDHARMA 1613003002WL000860 SUDHARMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522241 SUDHARMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24120420230020873 12/04/2023 USHAKUMARY 1613003002WL000860 USHAKUMARY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522248 USHAKUMARI S BANK OF BARODA(606985)
8 Chavara KL-13-003-002-004/169
(Neendakara) 		1613003002NRG24120420230020874 12/04/2023 Jalaja. P 1613003002WL000860 Jalaja. P 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522243 JALAJA R HDFC BANK LTD(607152)
9 Chavara KL-13-003-002-004/170
(Neendakara) 		1613003002NRG24120420230020875 12/04/2023 SUBHASHINI 1613003002WL000860 SUBHASHINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522246 K SUBASHINI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24120420230020876 12/04/2023 CHANDRIKA 1613003002WL000860 CHANDRIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522255 CHANDRIKA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24120420230020879 12/04/2023 YASODA 1613003002WL000860 YASODA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522251 YESODA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/20
(Neendakara) 		1613003002NRG24120420230020880 12/04/2023 YAMUNA RAVI 1613003002WL000860 YAMUNA RAVI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522244 YAMUNA RAVI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24120420230020881 12/04/2023 RADHAMANY 1613003002WL000860 RADHAMANY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522262 MRS RADHAMANY T STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24120420230020882 12/04/2023 LEKHA 1613003002WL000860 LEKHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522261 LEKHA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24120420230020884 12/04/2023 THULASIBAI 1613003002WL000860 THULASIBAI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522276 THULASIBAI BANK OF BARODA(606985)
16 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24120420230020885 12/04/2023 MARY 1613003002WL000860 MARY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522277 MARY FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24120420230020887 12/04/2023 SHEELA .C.S 1613003002WL000860 SHEELA .C.S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522257 SHEELA C S FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24120420230020888 12/04/2023 LATHIKA 1613003002WL000860 LATHIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522254 LATHIKA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/273
(Neendakara) 		1613003002NRG24120420230020889 12/04/2023 BINDHU .S 1613003002WL000860 BINDHU .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522247 BINDU S UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24120420230020891 12/04/2023 SHEEJA KUMARI 1613003002WL000860 SHEEJA KUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522252 SHEEJA KUMARI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24120420230020892 12/04/2023 AMBIKA S 1613003002WL000860 AMBIKA S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522253 AMBIKA S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/31
(Neendakara) 		1613003002NRG24120420230020893 12/04/2023 INDIRA 1613003002WL000860 INDIRA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522242 GOPALAKRISHNAN FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/313
(Neendakara) 		1613003002NRG24120420230020894 12/04/2023 USHA 1613003002WL000860 USHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522256 USHA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24120420230020895 12/04/2023 GIRIJA .R 1613003002WL000860 GIRIJA .R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522259 GIRIJA R FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24120420230020896 12/04/2023 SANU 1613003002WL000860 SANU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522258 SANU FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24120420230020897 12/04/2023 SUDESINI 1613003002WL000860 SUDESINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522249 SUDESINI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24120420230020899 12/04/2023 USHAKUMARI 1613003002WL000860 USHAKUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522245 USHA KUMARI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24120420230020901 12/04/2023 SARASA 1613003002WL000860 SARASA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522260 SARASA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/422
(Neendakara) 		1613003002NRG24120420230020902 12/04/2023 THARA 1613003002WL000860 THARA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522263 THARA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24120420230020904 12/04/2023 OMANA 1613003002WL000860 OMANA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522250 OMANA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24120420230020905 12/04/2023 ASHA 1613003002WL000860 ASHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690522275 ASHA FEDERAL BANK(607165)
SubTotal 8658 8658
32 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24120420230020877 12/04/2023 SREEVALLI 1613003002WL000860 SREEVALLI 00152 HDFC0001505 333 333 Processed 19/05/2023 1690522265 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 333 333
33 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24120420230020903 12/04/2023 SWAPNA S 1613003002WL000860 SWAPNA S 00415 SBIN0001829 333 333 Processed 19/05/2023 1690522240 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24120420230020883 12/04/2023 KOMALAVALLY .K 1613003002WL000860 KOMALAVALLY .K 00415 SBIN0070066 333 333 Processed 19/05/2023 1690522268 MRS KOMALAVALLY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24120420230020900 12/04/2023 CICILY X 1613003002WL000860 CICILY X 00415 SBIN0070066 333 333 Processed 19/05/2023 1690522266 MRS CICILY X STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-004/489
(Neendakara) 		1613003002NRG24120420230020906 12/04/2023 Sreeja 1613003002WL000860 Sreeja 00415 SBIN0070066 333 333 Processed 19/05/2023 1690522270 MRS SREEJA W O RENJU STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24120420230020908 12/04/2023 Sunitha 1613003002WL000860 Sunitha 00415 SBIN0070066 333 333 Processed 19/05/2023 1690522269 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24120420230020871 12/04/2023 Jaya v 1613003002WL000860 Jaya v 00415 SBIN0070283 333 333 Processed 19/05/2023 1690522267 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423APB_FTO_29879 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_120423APB_FTO_29879 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_120423APB_FTO_29879 Central Bank of India CBIN0284805 KARUNAGAPALLY 333
4 Chavara KL1613003002_120423APB_FTO_29879 Federal Bank FDRL0001264 NEENDAKARA 8658
5 Chavara KL1613003002_120423APB_FTO_29879 HDFC Bank HDFC0001505 KARUNAGAPPALLY 333
6 Chavara KL1613003002_120423APB_FTO_29879 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
7 Chavara KL1613003002_120423APB_FTO_29879 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
8 Chavara KL1613003002_120423APB_FTO_29879 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333

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