Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_311023APB_FTO_651907
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-13-003-002-002/25
(Neendakara) 		1613003002NRG24301020231338952 31/10/2023 SIVATHMAJI .S 1613003002WL056735 SIVATHMAJI .S 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763087 MRS SIVATHMAJI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24301020231338953 31/10/2023 SANTHAMMA 1613003002WL056735 SANTHAMMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763099 SANTHAMMA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-003/44
(Neendakara) 		1613003002NRG24301020231338954 31/10/2023 SUMA 1613003002WL056735 SUMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763090 SUMA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/104
(Neendakara) 		1613003002NRG24301020231338955 31/10/2023 MEENA 1613003002WL056735 MEENA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763101 MRS MEENA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-012/11
(Neendakara) 		1613003002NRG24301020231338956 31/10/2023 PRABHA 1613003002WL056735 PRABHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763091 PRABHA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/13
(Neendakara) 		1613003002NRG24301020231338957 31/10/2023 UDAYA 1613003002WL056735 UDAYA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763084 MRS UDAYA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/167
(Neendakara) 		1613003002NRG24301020231338958 31/10/2023 ANANDAVALLY 1613003002WL056735 ANANDAVALLY 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763096 ANANDAVALLY . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/168
(Neendakara) 		1613003002NRG24301020231338959 31/10/2023 PODYAMMA 1613003002WL056735 PODYAMMA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763095 PODYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/181
(Neendakara) 		1613003002NRG24301020231338960 31/10/2023 SASUBHA RAJENDRAN 1613003002WL056735 SASUBHA RAJENDRAN 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763089 SASUBHA RAJENDRAN FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/219
(Neendakara) 		1613003002NRG24301020231338961 31/10/2023 S.Thankamany 1613003002WL056735 S.Thankamany 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763081 THANKAMANY . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/230
(Neendakara) 		1613003002NRG24301020231338962 31/10/2023 REENA .P 1613003002WL056735 REENA .P 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763093 REENA P FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/238
(Neendakara) 		1613003002NRG24301020231338963 31/10/2023 SHEELA 1613003002WL056735 SHEELA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763085 MS SHEELA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-012/32
(Neendakara) 		1613003002NRG24301020231338965 31/10/2023 AJITHA 1613003002WL056735 AJITHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763092 AJITHAKUMARY P FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/365
(Neendakara) 		1613003002NRG24301020231338966 31/10/2023 Vasantha T 1613003002WL056735 Vasantha T 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763083 VASANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-012/39
(Neendakara) 		1613003002NRG24301020231338968 31/10/2023 KUSALA KUMARI 1613003002WL056735 KUSALA KUMARI 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763088 KUSALA KUMARI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/43
(Neendakara) 		1613003002NRG24301020231338969 31/10/2023 RAJI 1613003002WL056735 RAJI 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763082 RAJI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/63
(Neendakara) 		1613003002NRG24301020231338970 31/10/2023 JALAJA 1613003002WL056735 JALAJA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763094 JALAJA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/64
(Neendakara) 		1613003002NRG24301020231338971 31/10/2023 DEEPA 1613003002WL056735 DEEPA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763097 DEEPA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/68
(Neendakara) 		1613003002NRG24301020231338972 31/10/2023 SNEHALATHA 1613003002WL056735 SNEHALATHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763086 SNEHALATHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/69
(Neendakara) 		1613003002NRG24301020231338973 31/10/2023 JOLLY .T 1613003002WL056735 JOLLY .T 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763098 BIJU S FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24301020231338974 31/10/2023 BHAMA .H 1613003002WL056735 BHAMA .H 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763100 HARIDASAN S FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24301020231338975 31/10/2023 R.Rethnabhai 1613003002WL056735 R.Rethnabhai 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763080 RETHNABHAI R FEDERAL BANK(607165)
23 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24301020231338976 31/10/2023 SHEEBA A 1613003002WL056735 SHEEBA A 00127 FDRL0001264 333 333 Processed 27/11/2023 8022763102 MRS SHEEBA A STATE BANK OF INDIA(508548)
SubTotal 7659 7659
24 Chavara KL-13-003-002-012/262
(Neendakara) 		1613003002NRG24301020231338964 31/10/2023 Manoosha 1613003002WL056735 Manoosha 00415 SBIN0015785 333 333 Processed 27/11/2023 8022763103 MRS MANOOSHA MANOOSHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-012/367
(Neendakara) 		1613003002NRG24301020231338967 31/10/2023 somavally 1613003002WL056735 somavally 00415 SBIN0015785 333 333 Processed 27/11/2023 8022763104 SOMAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_311023APB_FTO_651907 Federal Bank FDRL0001264 NEENDAKARA 7659
2 Chavara KL1613003002_311023APB_FTO_651907 State Bank Of India SBIN0015785 CHAVARA 666

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