Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_130923APB_FTO_476749
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24130920230961975 13/09/2023 PADMAVALLI 1613003002WL039552 PADMAVALLI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972357 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/52
(Neendakara) 		1613003002NRG24130920230961976 13/09/2023 PANKI 1613003002WL039552 PANKI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972397 PANKI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24130920230961977 13/09/2023 SUBHA 1613003002WL039552 SUBHA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972388 SUBHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24130920230961978 13/09/2023 SHEELA 1613003002WL039552 SHEELA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972343 SHEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/105
(Neendakara) 		1613003002NRG24130920230961979 13/09/2023 SASIKALA 1613003002WL039552 SASIKALA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972371 MR MANI S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-003/107
(Neendakara) 		1613003002NRG24130920230961980 13/09/2023 OMANA 1613003002WL039552 OMANA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972355 OMANA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24130920230961981 13/09/2023 SAKUNTHALA 1613003002WL039552 SAKUNTHALA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972361 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24130920230961982 13/09/2023 KAMALAMMA 1613003002WL039552 KAMALAMMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972359 KAMALAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24130920230961983 13/09/2023 SYAMA 1613003002WL039552 SYAMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972336 SYAMA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24130920230961984 13/09/2023 PADMAVALLY 1613003002WL039552 PADMAVALLY 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972344 PADMAVALLY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24130920230961985 13/09/2023 LATHA 1613003002WL039552 LATHA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972392 MRS LATHA R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24130920230961986 13/09/2023 KRISHNA 1613003002WL039552 KRISHNA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972348 KRISHNA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24130920230961987 13/09/2023 SANDHANAVALLY 1613003002WL039552 SANDHANAVALLY 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972378 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24130920230961988 13/09/2023 HARIJA SUNIL 1613003002WL039552 HARIJA SUNIL 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972363 MRS HARIJA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24130920230961990 13/09/2023 Sulabha 1613003002WL039552 Sulabha 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972377 SULABHA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24130920230961991 13/09/2023 KRISHNAMMA 1613003002WL039552 KRISHNAMMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972353 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
17 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24130920230961992 13/09/2023 SASIKALA 1613003002WL039552 SASIKALA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972368 SASIKALA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24130920230961993 13/09/2023 KUMARI 1613003002WL039552 KUMARI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972394 MR AJITHAN R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24130920230961994 13/09/2023 THARABHAI.U 1613003002WL039552 THARABHAI.U 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972375 MRS THARA BHAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24130920230961995 13/09/2023 MADHUBALA 1613003002WL039552 MADHUBALA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972351 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
21 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24130920230961996 13/09/2023 SINDHU 1613003002WL039552 SINDHU 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972369 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24130920230961997 13/09/2023 SANTHAMMA 1613003002WL039552 SANTHAMMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972383 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24130920230961998 13/09/2023 Vasini.L 1613003002WL039552 Vasini.L 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972341 VASINI L FEDERAL BANK(607165)
24 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24130920230961999 13/09/2023 GEETHA .K 1613003002WL039552 GEETHA .K 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972376 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24130920230962000 13/09/2023 SANTHA 1613003002WL039552 SANTHA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972382 BABU K FEDERAL BANK(607165)
26 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24130920230962001 13/09/2023 Alphonsa 1613003002WL039552 Alphonsa 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972339 MR BABYCHAN F STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24130920230962002 13/09/2023 BHAMINI 1613003002WL039552 BHAMINI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972399 BHAMINI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24130920230962004 13/09/2023 SARMILA .S 1613003002WL039552 SARMILA .S 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972384 SARMILA S FEDERAL BANK(607165)
29 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24130920230962005 13/09/2023 ANITHA 1613003002WL039552 ANITHA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972340 MR RAJEEVAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24130920230962006 13/09/2023 SUKESHINI 1613003002WL039552 SUKESHINI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972349 SUKESHNI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-003/172
(Neendakara) 		1613003002NRG24130920230962007 13/09/2023 MANI .R 1613003002WL039552 MANI .R 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972366 MR SURESH KUMAR K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24130920230962008 13/09/2023 LATHA 1613003002WL039552 LATHA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972387 LATHA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24130920230962009 13/09/2023 GLADY 1613003002WL039552 GLADY 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972379 GLADY FEDERAL BANK(607165)
34 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24130920230962010 13/09/2023 CHANDRIKA .P 1613003002WL039552 CHANDRIKA .P 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972335 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
35 Chavara KL-13-003-002-003/189
(Neendakara) 		1613003002NRG24130920230962011 13/09/2023 DEEPTHI 1613003002WL039552 DEEPTHI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972373 MR PRASANNAN R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24130920230962013 13/09/2023 BINDHU .R 1613003002WL039552 BINDHU .R 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972385 BINDHU R FEDERAL BANK(607165)
37 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24130920230962015 13/09/2023 PREMA .P 1613003002WL039552 PREMA .P 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972358 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24130920230962016 13/09/2023 MRIDANI P 1613003002WL039552 MRIDANI P 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972395 MRIDANI P FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/225
(Neendakara) 		1613003002NRG24130920230962017 13/09/2023 JASMIN 1613003002WL039552 JASMIN 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972346 JASMI S FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24130920230962018 13/09/2023 RETNAMMA K 1613003002WL039552 RETNAMMA K 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972386 RETNAMMA K FEDERAL BANK(607165)
41 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24130920230962019 13/09/2023 VANAJA 1613003002WL039552 VANAJA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972365 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24130920230962020 13/09/2023 SUJA S ALIAS 1613003002WL039552 SUJA S ALIAS 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972362 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24130920230962021 13/09/2023 REMYA R 1613003002WL039552 REMYA R 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972393 REMYA R FEDERAL BANK(607165)
44 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24130920230962022 13/09/2023 REETHA .R 1613003002WL039552 REETHA .R 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972334 REETHA R FEDERAL BANK(607165)
45 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24130920230962023 13/09/2023 THRESYA FERNANDEZ 1613003002WL039552 THRESYA FERNANDEZ 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972380 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24130920230962024 13/09/2023 SUDHARMMA S 1613003002WL039552 SUDHARMMA S 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972352 SUDHARMMA S FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24130920230962025 13/09/2023 SREEKUMARI 1613003002WL039552 SREEKUMARI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972354 SREEKUMARI . FEDERAL BANK(607165)
48 Chavara KL-13-003-002-003/276
(Neendakara) 		1613003002NRG24130920230962026 13/09/2023 BABY .S 1613003002WL039552 BABY .S 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972390 BABY S FEDERAL BANK(607165)
49 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24130920230962027 13/09/2023 REENAMOL 1613003002WL039552 REENAMOL 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972391 MRS REENA MOL A STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24130920230962028 13/09/2023 Rajeswari 1613003002WL039552 Rajeswari 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972398 RAJASWARY B FEDERAL BANK(607165)
51 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24130920230962029 13/09/2023 RAJEEVI 1613003002WL039552 RAJEEVI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972364 RAJEEVI FEDERAL BANK(607165)
52 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24130920230962031 13/09/2023 LEENA 1613003002WL039552 LEENA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972360 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24130920230962032 13/09/2023 VASUNDHARA 1613003002WL039552 VASUNDHARA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972400 VASUNDHARA . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24130920230962033 13/09/2023 SHEELA 1613003002WL039552 SHEELA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972370 SHEELA L FEDERAL BANK(607165)
55 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24130920230962035 13/09/2023 SIBIL 1613003002WL039552 SIBIL 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972396 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24130920230962036 13/09/2023 SALEELA 1613003002WL039552 SALEELA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972356 MRS SALEELA R STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24130920230962037 13/09/2023 SHEEJA .R 1613003002WL039552 SHEEJA .R 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972374 MRS SHEEJA R STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24130920230962039 13/09/2023 Rathy 1613003002WL039552 Rathy 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972338 RATHY FEDERAL BANK(607165)
59 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24130920230962040 13/09/2023 CHITHRA 1613003002WL039552 CHITHRA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972381 CHITHRA FEDERAL BANK(607165)
60 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24130920230962041 13/09/2023 AJITHA KUMARI 1613003002WL039552 AJITHA KUMARI 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972345 MR MOHANAN S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24130920230962042 13/09/2023 BABY .G 1613003002WL039552 BABY .G 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972389 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24130920230962043 13/09/2023 VEENA 1613003002WL039552 VEENA 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972372 VEENA A HDFC BANK LTD(607152)
63 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24130920230962044 13/09/2023 SUDHA .Y 1613003002WL039552 SUDHA .Y 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972342 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
64 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24130920230962045 13/09/2023 BAIJU 1613003002WL039552 BAIJU 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972367 MR SUBHAGAN C STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24130920230962046 13/09/2023 Sini 1613003002WL039552 Sini 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972337 SINI FEDERAL BANK(607165)
66 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24130920230962047 13/09/2023 SUNANDA .J 1613003002WL039552 SUNANDA .J 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972347 SUNANDA J FEDERAL BANK(607165)
67 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24130920230962048 13/09/2023 DRAWPATHY .M 1613003002WL039552 DRAWPATHY .M 00127 FDRL0001264 333 333 Processed 10/11/2023 7325972350 DRAWPATHY M FEDERAL BANK(607165)
SubTotal 22311 22311
68 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24130920230962034 13/09/2023 SANGEETHA M 1613003002WL039552 SANGEETHA M 00176 IDIB000C186 333 333 Rejected 10/11/2023 7325972407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
69 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24130920230962003 13/09/2023 SARITHA .P 1613003002WL039552 SARITHA .P 00415 SBIN0015785 333 333 Processed 10/11/2023 7325972401 MRS SARITHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
70 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24130920230961989 13/09/2023 SOBHANA 1613003002WL039552 SOBHANA 00415 SBIN0070066 333 333 Processed 10/11/2023 7325972406 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24130920230962012 13/09/2023 SAKUNTHALA B 1613003002WL039552 SAKUNTHALA B 00415 SBIN0070066 333 333 Rejected 10/11/2023 7325972404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24130920230962014 13/09/2023 SUSHAMA S 1613003002WL039552 SUSHAMA S 00415 SBIN0070066 333 333 Rejected 10/11/2023 7325972402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24130920230962030 13/09/2023 Sukanya 1613003002WL039552 Sukanya 00415 SBIN0070066 333 333 Processed 10/11/2023 7325972403 MRS SUKANYA B STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24130920230962038 13/09/2023 PAPPACHI 1613003002WL039552 PAPPACHI 00415 SBIN0070066 333 333 Processed 10/11/2023 7325972405 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_130923APB_FTO_476749 Federal Bank FDRL0001264 NEENDAKARA 22311
2 Chavara KL1613003002_130923APB_FTO_476749 Indian Bank IDIB000C186 Chavara 333
3 Chavara KL1613003002_130923APB_FTO_476749 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003002_130923APB_FTO_476749 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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