Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_290723APB_FTO_341192
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-13-003-002-013/175
(Neendakara) 		1613003002NRG24270720230642674 29/07/2023 LINTA 1613003002WL027158 LINTA 00127 FDRL0001143 999 999 Processed 03/08/2023 4139771911 LINTA FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-002-003/123
(Neendakara) 		1613003002NRG24270720230642656 29/07/2023 SHEENAMOL 1613003002WL027158 SHEENAMOL 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771919 MR SAJITH S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-004/243
(Neendakara) 		1613003002NRG24270720230642657 29/07/2023 RAGINI 1613003002WL027158 RAGINI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771933 RAGINI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-013/105
(Neendakara) 		1613003002NRG24270720230642659 29/07/2023 INDIRA .O 1613003002WL027158 INDIRA .O 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771912 INDIRA 0 FEDERAL BANK(607165)
5 Chavara KL-13-003-002-013/106
(Neendakara) 		1613003002NRG24270720230642660 29/07/2023 SUNANDA 1613003002WL027158 SUNANDA 00127 FDRL0001264 999 999 Processed 03/08/2023 4139771943 SUNANDA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-013/107
(Neendakara) 		1613003002NRG24270720230642661 29/07/2023 KUMARY 1613003002WL027158 KUMARY 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771935 KUMARY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-013/11
(Neendakara) 		1613003002NRG24270720230642662 29/07/2023 SANDHYA 1613003002WL027158 SANDHYA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771931 SANDHYA R FEDERAL BANK(607165)
8 Chavara KL-13-003-002-013/111
(Neendakara) 		1613003002NRG24270720230642663 29/07/2023 SOBHANA 1613003002WL027158 SOBHANA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771940 PADMACHANDRAN . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/124
(Neendakara) 		1613003002NRG24270720230642664 29/07/2023 ROHINI .N 1613003002WL027158 ROHINI .N 00127 FDRL0001264 999 999 Processed 03/08/2023 4139771926 ROHINI N FEDERAL BANK(607165)
10 Chavara KL-13-003-002-013/129
(Neendakara) 		1613003002NRG24270720230642665 29/07/2023 KRISHNA 1613003002WL027158 KRISHNA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771920 MURUKAN . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-013/130
(Neendakara) 		1613003002NRG24270720230642666 29/07/2023 PONNY 1613003002WL027158 PONNY 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771928 . PONNY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/140
(Neendakara) 		1613003002NRG24270720230642667 29/07/2023 SINDHU S 1613003002WL027158 SINDHU S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771921 SINDHU S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-013/145
(Neendakara) 		1613003002NRG24270720230642668 29/07/2023 LATHA 1613003002WL027158 LATHA 00127 FDRL0001264 999 999 Processed 03/08/2023 4139771923 LATHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-013/148
(Neendakara) 		1613003002NRG24270720230642669 29/07/2023 LENI 1613003002WL027158 LENI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771918 LENI B HDFC BANK LTD(607152)
15 Chavara KL-13-003-002-013/149
(Neendakara) 		1613003002NRG24270720230642670 29/07/2023 S. Subha 1613003002WL027158 S. Subha 00127 FDRL0001264 666 666 Processed 03/08/2023 4139771914 SUBHA S FEDERAL BANK(607165)
16 Chavara KL-13-003-002-013/165
(Neendakara) 		1613003002NRG24270720230642671 29/07/2023 RAHNA 1613003002WL027158 RAHNA 00127 FDRL0001264 999 999 Processed 03/08/2023 4139771942 MR BABY P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-013/172
(Neendakara) 		1613003002NRG24270720230642673 29/07/2023 SUKANYA 1613003002WL027158 SUKANYA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771948 MR BABY K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-013/2
(Neendakara) 		1613003002NRG24270720230642675 29/07/2023 SUDHA 1613003002WL027158 SUDHA 00127 FDRL0001264 666 666 Processed 03/08/2023 4139771945 SUDHA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-013/200
(Neendakara) 		1613003002NRG24270720230642676 29/07/2023 RADHIKA 1613003002WL027158 RADHIKA 00127 FDRL0001264 333 333 Processed 03/08/2023 4139771944 . RADHIKA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-013/201
(Neendakara) 		1613003002NRG24270720230642677 29/07/2023 REJI 1613003002WL027158 REJI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771932 REJI R HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-013/21
(Neendakara) 		1613003002NRG24270720230642678 29/07/2023 SYAMALA 1613003002WL027158 SYAMALA 00127 FDRL0001264 333 333 Processed 03/08/2023 4139771941 SYAMALA BANK OF INDIA(508505)
22 Chavara KL-13-003-002-013/25
(Neendakara) 		1613003002NRG24270720230642679 29/07/2023 RAKHI .K 1613003002WL027158 RAKHI .K 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771929 RAKHI K FEDERAL BANK(607165)
23 Chavara KL-13-003-002-013/27
(Neendakara) 		1613003002NRG24270720230642680 29/07/2023 HARIDEVI 1613003002WL027158 HARIDEVI 00127 FDRL0001264 999 999 Processed 03/08/2023 4139771938 MRS HARIDEVI S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-013/318
(Neendakara) 		1613003002NRG24270720230642683 29/07/2023 Lekha 1613003002WL027158 Lekha 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771916 LEKHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/32
(Neendakara) 		1613003002NRG24270720230642685 29/07/2023 VASANTHI .N 1613003002WL027158 VASANTHI .N 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771930 VASANTHI N FEDERAL BANK(607165)
26 Chavara KL-13-003-002-013/38
(Neendakara) 		1613003002NRG24270720230642686 29/07/2023 BABY SOBHA .R 1613003002WL027158 BABY SOBHA .R 00127 FDRL0001264 333 333 Processed 03/08/2023 4139771925 BABY SOBHA R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/39
(Neendakara) 		1613003002NRG24270720230642687 29/07/2023 MIJI CHITHRA 1613003002WL027158 MIJI CHITHRA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771934 MIJI CHITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Chavara KL-13-003-002-013/42
(Neendakara) 		1613003002NRG24270720230642688 29/07/2023 SANTHAKUMARI 1613003002WL027158 SANTHAKUMARI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771936 SANTHAKUMARI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/58
(Neendakara) 		1613003002NRG24270720230642691 29/07/2023 VASANTHA 1613003002WL027158 VASANTHA 00127 FDRL0001264 333 333 Processed 03/08/2023 4139771937 VASANTHA . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-013/59
(Neendakara) 		1613003002NRG24270720230642692 29/07/2023 Sidhambika 1613003002WL027158 Sidhambika 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771913 SIDHAMBIKA . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/6
(Neendakara) 		1613003002NRG24270720230642693 29/07/2023 AJITHA 1613003002WL027158 AJITHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771924 AJITHA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-013/65
(Neendakara) 		1613003002NRG24270720230642695 29/07/2023 KAMALADEVI S 1613003002WL027158 KAMALADEVI S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771939 KAMALADEVI S FEDERAL BANK(607165)
33 Chavara KL-13-003-002-013/70
(Neendakara) 		1613003002NRG24270720230642696 29/07/2023 SREELATHA.C 1613003002WL027158 SREELATHA.C 00127 FDRL0001264 999 999 Processed 03/08/2023 4139771917 SREELATHA WO CHANDRA BABU STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-013/73
(Neendakara) 		1613003002NRG24270720230642697 29/07/2023 SUJA 1613003002WL027158 SUJA 00127 FDRL0001264 999 999 Processed 03/08/2023 4139771946 MRS SUJA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-013/77
(Neendakara) 		1613003002NRG24270720230642698 29/07/2023 PREETHA 1613003002WL027158 PREETHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771927 PREETHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-013/80
(Neendakara) 		1613003002NRG24270720230642699 29/07/2023 SUBHA 1613003002WL027158 SUBHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771947 SUBHA FEDERAL BANK(607165)
37 Chavara KL-13-003-002-013/91
(Neendakara) 		1613003002NRG24270720230642701 29/07/2023 SUNI E 1613003002WL027158 SUNI E 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771922 SUNI E FEDERAL BANK(607165)
38 Chavara KL-13-003-002-013/94
(Neendakara) 		1613003002NRG24270720230642702 29/07/2023 Valsala 1613003002WL027158 Valsala 00127 FDRL0001264 999 999 Processed 03/08/2023 4139771915 VALSALA SUBRAMANIAN FEDERAL BANK(607165)
39 Chavara KL-13-003-002-013/99
(Neendakara) 		1613003002NRG24270720230642703 29/07/2023 SURABHI .K 1613003002WL027158 SURABHI .K 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139771949 MR MAHILANANDAN K STATE BANK OF INDIA(508548)
SubTotal 42624 42624
40 Chavara KL-13-003-002-013/304
(Neendakara) 		1613003002NRG24270720230642682 29/07/2023 NOROSHA 1613003002WL027158 NOROSHA 00415 SBIN0015785 1332 1332 Processed 03/08/2023 4139771950 MRS NIROSHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Chavara KL-13-003-002-013/1
(Neendakara) 		1613003002NRG24270720230642658 29/07/2023 LEENA 1613003002WL027158 LEENA 00415 SBIN0070055 1332 1332 Processed 03/08/2023 4139771958 MRS LEENA W O REJI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-013/302
(Neendakara) 		1613003002NRG24270720230642681 29/07/2023 Girijakuary 1613003002WL027158 Girijakuary 00415 SBIN0070055 999 999 Processed 03/08/2023 4139771956 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-013/319
(Neendakara) 		1613003002NRG24270720230642684 29/07/2023 Sobha 1613003002WL027158 Sobha 00415 SBIN0070055 999 999 Processed 03/08/2023 4139771953 MR R SURESH STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-013/53
(Neendakara) 		1613003002NRG24270720230642689 29/07/2023 SWARNAMMA JAYANANDAN 1613003002WL027158 SWARNAMMA JAYANANDAN 00415 SBIN0070055 666 666 Processed 03/08/2023 4139771954 SWARNNAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
45 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG24270720230642672 29/07/2023 jessy 1613003002WL027158 jessy 00415 SBIN0070066 1332 1332 Rejected 03/08/2023 4139771955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chavara KL-13-003-002-013/55
(Neendakara) 		1613003002NRG24270720230642690 29/07/2023 PADMAKSHY 1613003002WL027158 PADMAKSHY 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139771951 RAJENDRAN FEDERAL BANK(607165)
47 Chavara KL-13-003-002-013/60
(Neendakara) 		1613003002NRG24270720230642694 29/07/2023 BONDICKY 1613003002WL027158 BONDICKY 00415 SBIN0070066 333 333 Processed 03/08/2023 4139771952 MR JOSH R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-013/82
(Neendakara) 		1613003002NRG24270720230642700 29/07/2023 JAYAKALA 1613003002WL027158 JAYAKALA 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139771957 MRS JAYAKALA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_290723APB_FTO_341192 Federal Bank FDRL0001143 CHAVARA 999
2 Chavara KL1613003002_290723APB_FTO_341192 Federal Bank FDRL0001264 NEENDAKARA 42624
3 Chavara KL1613003002_290723APB_FTO_341192 State Bank Of India SBIN0015785 CHAVARA 1332
4 Chavara KL1613003002_290723APB_FTO_341192 State Bank Of India SBIN0070055 CHAVARA 3996
5 Chavara KL1613003002_290723APB_FTO_341192 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

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