Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_240823APB_FTO_442144
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-13-003-002-007/179
(Neendakara) 		1613003002NRG24240820230905657 24/08/2023 SUSY ANTONY 1613003002WL036871 SUSY ANTONY 00127 FDRL0001264 666 666 Processed 21/09/2023 5796892610 SUSY BANK OF BARODA(606985)
2 Chavara KL-13-003-002-009/31
(Neendakara) 		1613003002NRG24240820230905658 24/08/2023 PRASILDA 1613003002WL036871 PRASILDA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892605 PRASANNA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24240820230905659 24/08/2023 GEETHA MANIYAN 1613003002WL036871 GEETHA MANIYAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892593 GEETHAMMA D KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24240820230905660 24/08/2023 BHASURA BAI 1613003002WL036871 BHASURA BAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892597 BHASURA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24240820230905661 24/08/2023 MINIMOL .A 1613003002WL036871 MINIMOL .A 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892587 MINIMOL DHANALAXMI BANK(607239)
6 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24240820230905662 24/08/2023 SINI 1613003002WL036871 SINI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892596 SINI K FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24240820230905663 24/08/2023 SHEELA MARY 1613003002WL036871 SHEELA MARY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892580 SHEELA MARY FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24240820230905664 24/08/2023 ANITHA 1613003002WL036871 ANITHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892601 ANITHA O FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24240820230905665 24/08/2023 SHEEJA .S 1613003002WL036871 SHEEJA .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892611 SHEEJA S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24240820230905666 24/08/2023 RATHNAMMA 1613003002WL036871 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892588 RATHNAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24240820230905667 24/08/2023 SALINI .S 1613003002WL036871 SALINI .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892595 SALINI S KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-011/28
(Neendakara) 		1613003002NRG24240820230905668 24/08/2023 USHA 1613003002WL036871 USHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5796892594 USHA S KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24240820230905669 24/08/2023 JANAMMA 1613003002WL036871 JANAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892591 JANAMMA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24240820230905671 24/08/2023 PEETHAMBARAN 1613003002WL036871 PEETHAMBARAN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892603 PEETHAMBARAN . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24240820230905674 24/08/2023 MADHUSOODANAN PILLAI 1613003002WL036871 MADHUSOODANAN PILLAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892602 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24240820230905673 24/08/2023 SHEELA 1613003002WL036871 SHEELA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892599 SHEELA G KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24240820230905675 24/08/2023 RATHNAMMA 1613003002WL036871 RATHNAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892590 RATNAMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24240820230905676 24/08/2023 SATHYAMMA 1613003002WL036871 SATHYAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892581 SATHYAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24240820230905677 24/08/2023 SARASWATHY 1613003002WL036871 SARASWATHY 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892592 SARASWATHY FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24240820230905678 24/08/2023 PREETHA 1613003002WL036871 PREETHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892585 PREETHA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24240820230905680 24/08/2023 BINDHU KUMARI 1613003002WL036871 BINDHU KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892600 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24240820230905681 24/08/2023 KRISHNAKUMARI 1613003002WL036871 KRISHNAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892583 KRISHNAKUMARI . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24240820230905682 24/08/2023 SEETHADEVI 1613003002WL036871 SEETHADEVI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892604 SEETHADEVI K KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24240820230905683 24/08/2023 SATHYAMMA 1613003002WL036871 SATHYAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5796892586 SATHIYAMMA P KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24240820230905684 24/08/2023 SHYLAJA 1613003002WL036871 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892589 SHYLAJA S KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24240820230905685 24/08/2023 SUPRABHADEVI .C 1613003002WL036871 SUPRABHADEVI .C 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892609 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24240820230905686 24/08/2023 SETHULEKSHMI 1613003002WL036871 SETHULEKSHMI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892584 SETHU O FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24240820230905687 24/08/2023 JAYASREE .N 1613003002WL036871 JAYASREE .N 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892598 MRS JAYASREE N STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24240820230905688 24/08/2023 OMANAYAMMA 1613003002WL036871 OMANAYAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892582 OMANAYAMMA L KERALA GRAMIN BANK(607476)
SubTotal 34299 34299
30 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24240820230905679 24/08/2023 OMANAKUTTAN PILLAI 1613003002WL036871 OMANAKUTTAN PILLAI 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5796892608 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24240820230905670 24/08/2023 JAYASREE L 1613003002WL036871 JAYASREE L 00657 KLGB0040565 666 666 Processed 21/09/2023 5796892607 JAYASREE L KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24240820230905672 24/08/2023 SANKARIAMMA S 1613003002WL036871 SANKARIAMMA S 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5796892606 SANKARIAMMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240823APB_FTO_442144 Federal Bank FDRL0001264 NEENDAKARA 34299
2 Chavara KL1613003002_240823APB_FTO_442144 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
3 Chavara KL1613003002_240823APB_FTO_442144 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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