Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050423APB_FTO_17857
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-13-003-002-004/337
(Neendakara) 		1613003002NRG24050420230000361 05/04/2023 RADHAMANY 1613003002WL000024 RADHAMANY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548895 RADHAMANI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24050420230000362 05/04/2023 LATHA 1613003002WL000024 LATHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548876 LATHA G KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/28
(Neendakara) 		1613003002NRG24050420230000363 05/04/2023 USHA 1613003002WL000024 USHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690548879 USHA S KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24050420230000364 05/04/2023 JANAMMA 1613003002WL000024 JANAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548875 JANAMMA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24050420230000366 05/04/2023 BHAVANI 1613003002WL000024 BHAVANI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548866 BHAVANI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24050420230000367 05/04/2023 PEETHAMBARAN 1613003002WL000024 PEETHAMBARAN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548886 PEETHAMBARAN . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24050420230000371 05/04/2023 MADHUSOODANAN PILLAI 1613003002WL000024 MADHUSOODANAN PILLAI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690548894 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24050420230000370 05/04/2023 SHEELA 1613003002WL000024 SHEELA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690548883 SHEELA G KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-011/317
(Neendakara) 		1613003002NRG24050420230000372 05/04/2023 MANJUSUBHAGAKUMAR 1613003002WL000024 MANJUSUBHAGAKUMAR 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548887 MANJU SUBHAGAKUMAR FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24050420230000373 05/04/2023 AJITHA KUMARI 1613003002WL000024 AJITHA KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548882 AJITHA KUMARY S HDFC BANK LTD(607152)
11 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24050420230000374 05/04/2023 RATHNAMMA 1613003002WL000024 RATHNAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690548874 RATNAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/4
(Neendakara) 		1613003002NRG24050420230000375 05/04/2023 MEENAKSHI .N 1613003002WL000024 MEENAKSHI .N 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548881 MEENAKSHI N FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24050420230000376 05/04/2023 SATHYAMMA 1613003002WL000024 SATHYAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548867 SATHYAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24050420230000377 05/04/2023 SARASWATHY 1613003002WL000024 SARASWATHY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548877 SARASWATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24050420230000378 05/04/2023 PREETHA 1613003002WL000024 PREETHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690548871 PREETHA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24050420230000380 05/04/2023 BINDHU KUMARI 1613003002WL000024 BINDHU KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548884 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24050420230000382 05/04/2023 KRISHNAKUMARI 1613003002WL000024 KRISHNAKUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548869 KRISHNAKUMARI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24050420230000383 05/04/2023 SEETHADEVI 1613003002WL000024 SEETHADEVI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548888 SEETHADEVI K KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24050420230000385 05/04/2023 SATHYAMMA 1613003002WL000024 SATHYAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548872 SATHIYAMMA P KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24050420230000386 05/04/2023 SHYLAJA 1613003002WL000024 SHYLAJA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548873 SHYLAJA S KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24050420230000387 05/04/2023 SUPRABHADEVI .C 1613003002WL000024 SUPRABHADEVI .C 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548878 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24050420230000388 05/04/2023 SETHULEKSHMI 1613003002WL000024 SETHULEKSHMI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690548870 SETHU O FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/88
(Neendakara) 		1613003002NRG24050420230000389 05/04/2023 SANTHA A 1613003002WL000024 SANTHA A 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548880 MRS SANTHA P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24050420230000390 05/04/2023 OMANAYAMMA 1613003002WL000024 OMANAYAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548868 OMANAYAMMA L KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-011/98
(Neendakara) 		1613003002NRG24050420230000391 05/04/2023 NIRMALA PRAKASH 1613003002WL000024 NIRMALA PRAKASH 00127 FDRL0001264 999 999 Processed 19/05/2023 1690548885 MR PRAKASH V STATE BANK OF INDIA(508548)
SubTotal 22644 22644
26 Chavara KL-13-003-002-011/308
(Neendakara) 		1613003002NRG24050420230000369 05/04/2023 LISHA B 1613003002WL000024 LISHA B 00415 SBIN0070066 999 999 Processed 19/05/2023 1690548892 LISHA B CANARA BANK(508532)
27 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24050420230000379 05/04/2023 OMANAKUTTAN PILLAI 1613003002WL000024 OMANAKUTTAN PILLAI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690548896 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-011/72
(Neendakara) 		1613003002NRG24050420230000384 05/04/2023 RAJI.S. 1613003002WL000024 RAJI.S. 00415 SBIN0070066 999 999 Processed 19/05/2023 1690548891 MRS RAJI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24050420230000365 05/04/2023 JAYASREE L 1613003002WL000024 JAYASREE L 00657 KLGB0040565 999 999 Processed 19/05/2023 1690548889 JAYASREE L KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24050420230000368 05/04/2023 SANKARIAMMA S 1613003002WL000024 SANKARIAMMA S 00657 KLGB0040565 999 999 Processed 19/05/2023 1690548893 SANKARIAMMA S KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24050420230000381 05/04/2023 AMBIKA 1613003002WL000024 AMBIKA 00657 KLGB0040565 999 999 Processed 19/05/2023 1690548890 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050423APB_FTO_17857 Federal Bank FDRL0001264 NEENDAKARA 22644
2 Chavara KL1613003002_050423APB_FTO_17857 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2997
3 Chavara KL1613003002_050423APB_FTO_17857 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2997

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