Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_291223APB_FTO_891132
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) 		1613003002NRG24291220231771806 29/12/2023 SUNITHA .I 1613003002WL076707 SUNITHA .I 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662569555 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/196
(Neendakara) 		1613003002NRG24291220231771807 29/12/2023 VASANTHA 1613003002WL076707 VASANTHA 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1662569552 VASANTHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24291220231771825 29/12/2023 SALEENA 1613003002WL076707 SALEENA 00045 BARB0VJNEEN 999 999 Rejected 12/03/2024 1662569556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chavara KL-13-003-002-004/376
(Neendakara) 		1613003002NRG24291220231771829 29/12/2023 BHARATHY P 1613003002WL076707 BHARATHY P 00045 BARB0VJNEEN 999 999 Processed 12/03/2024 1662569553 BHARATHY P BANK OF BARODA(606985)
5 Chavara KL-13-003-002-004/456
(Neendakara) 		1613003002NRG24291220231771834 29/12/2023 MINIKUMARI 1613003002WL076707 MINIKUMARI 00045 BARB0VJNEEN 666 666 Processed 12/03/2024 1662569554 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
6 Chavara KL-13-003-002-004/204
(Neendakara) 		1613003002NRG24291220231771810 29/12/2023 SANTHA .S 1613003002WL076707 SANTHA .S 00048 BKID0008472 999 999 Processed 12/03/2024 1662569557 SANTHA BANK OF INDIA(508505)
SubTotal 999 999
7 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24291220231771837 29/12/2023 SINDHU R 1613003002WL076707 SINDHU R 00089 CBIN0284805 999 999 Processed 12/03/2024 1662569548 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
8 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24291220231771795 29/12/2023 LEELA .L 1613003002WL076707 LEELA .L 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569530 LEELA L FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24291220231771796 29/12/2023 SUDHARMA 1613003002WL076707 SUDHARMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569516 SUDHARMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24291220231771797 29/12/2023 SANTHA KUMARI 1613003002WL076707 SANTHA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569531 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24291220231771799 29/12/2023 MRITHYUNJAYAN 1613003002WL076707 MRITHYUNJAYAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569546 MRITHYUNJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24291220231771798 29/12/2023 THANKAMMA 1613003002WL076707 THANKAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569520 THANKAMMA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24291220231771800 29/12/2023 SUDHARMMA 1613003002WL076707 SUDHARMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569534 SUDHARMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24291220231771801 29/12/2023 USHAKUMARY 1613003002WL076707 USHAKUMARY 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569523 USHAKUMARI S BANK OF BARODA(606985)
15 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24291220231771802 29/12/2023 Anie Pushpam 1613003002WL076707 Anie Pushpam 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569547 Anie Pushpam INDUSIND BANK(607189)
16 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24291220231771803 29/12/2023 REMADEVI 1613003002WL076707 REMADEVI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662569541 REMADEVI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24291220231771804 29/12/2023 CHOTHY BALANANDAN 1613003002WL076707 CHOTHY BALANANDAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569521 CHOTHY BALANANDAN FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/184
(Neendakara) 		1613003002NRG24291220231771805 29/12/2023 AJITHA .A 1613003002WL076707 AJITHA .A 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569538 AJITHA A FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24291220231771808 29/12/2023 YASODA 1613003002WL076707 YASODA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569528 YESODA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/20
(Neendakara) 		1613003002NRG24291220231771809 29/12/2023 YAMUNA RAVI 1613003002WL076707 YAMUNA RAVI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569518 YAMUNA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24291220231771811 29/12/2023 RADHAMANY 1613003002WL076707 RADHAMANY 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569542 MRS RADHAMANY T STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24291220231771812 29/12/2023 LEKHA 1613003002WL076707 LEKHA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662569540 LEKHA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/255
(Neendakara) 		1613003002NRG24291220231771814 29/12/2023 ANITHA .A 1613003002WL076707 ANITHA .A 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569522 MRS ANITHA A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24291220231771815 29/12/2023 USHA 1613003002WL076707 USHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569527 MRS USHA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24291220231771816 29/12/2023 THULASIBAI 1613003002WL076707 THULASIBAI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662569535 THULASIBAI BANK OF BARODA(606985)
26 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24291220231771817 29/12/2023 MARY 1613003002WL076707 MARY 00127 FDRL0001264 666 666 Processed 12/03/2024 1662569525 MARY . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24291220231771818 29/12/2023 SHEELA .C.S 1613003002WL076707 SHEELA .C.S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569558 SHEELA C S FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24291220231771819 29/12/2023 LATHIKA 1613003002WL076707 LATHIKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569533 LATHIKA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24291220231771820 29/12/2023 SHEEJA KUMARI 1613003002WL076707 SHEEJA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569529 SHEEJA KUMARI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24291220231771821 29/12/2023 AMBIKA S 1613003002WL076707 AMBIKA S 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569532 AMBIKA S FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/320
(Neendakara) 		1613003002NRG24291220231771822 29/12/2023 GIRIJA 1613003002WL076707 GIRIJA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662569537 GIRIJA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24291220231771823 29/12/2023 SANU 1613003002WL076707 SANU 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569536 SANU FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24291220231771824 29/12/2023 SUDESINI 1613003002WL076707 SUDESINI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569524 SUDESINI FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24291220231771826 29/12/2023 USHAKUMARI 1613003002WL076707 USHAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569559 USHA KUMARI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24291220231771828 29/12/2023 RETHNAMMA 1613003002WL076707 RETHNAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569543 RETHNAMMA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24291220231771827 29/12/2023 THULASEEDHARAN 1613003002WL076707 THULASEEDHARAN 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569544 MR THULASEEDHARAN A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-004/408
(Neendakara) 		1613003002NRG24291220231771830 29/12/2023 VASANTHAKUMARI B 1613003002WL076707 VASANTHAKUMARI B 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569517 VASANTHAKUMARI B FEDERAL BANK(607165)
38 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24291220231771831 29/12/2023 SARASA 1613003002WL076707 SARASA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569539 SARASA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24291220231771833 29/12/2023 OMANA 1613003002WL076707 OMANA 00127 FDRL0001264 999 999 Processed 12/03/2024 1662569526 OMANA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24291220231771835 29/12/2023 Sindhumary 1613003002WL076707 Sindhumary 00127 FDRL0001264 666 666 Processed 12/03/2024 1662569519 MRS SINDHU MARY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24291220231771836 29/12/2023 ASHA 1613003002WL076707 ASHA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662569545 ASHA FEDERAL BANK(607165)
SubTotal 31635 31635
42 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24291220231771832 29/12/2023 SWAPNA S 1613003002WL076707 SWAPNA S 00415 SBIN0001829 666 666 Processed 12/03/2024 1662569560 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24291220231771813 29/12/2023 KOMALAVALLY .K 1613003002WL076707 KOMALAVALLY .K 00415 SBIN0070066 999 999 Processed 12/03/2024 1662569550 KOMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24291220231771838 29/12/2023 Sunitha 1613003002WL076707 Sunitha 00415 SBIN0070066 999 999 Processed 12/03/2024 1662569551 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24291220231771794 29/12/2023 Jaya v 1613003002WL076707 Jaya v 00415 SBIN0070283 666 666 Processed 12/03/2024 1662569549 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891132 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003002_291223APB_FTO_891132 Bank of India BKID0008472 PANMANA 999
3 Chavara KL1613003002_291223APB_FTO_891132 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
4 Chavara KL1613003002_291223APB_FTO_891132 Federal Bank FDRL0001264 NEENDAKARA 31635
5 Chavara KL1613003002_291223APB_FTO_891132 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
6 Chavara KL1613003002_291223APB_FTO_891132 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
7 Chavara KL1613003002_291223APB_FTO_891132 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666

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