Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_030623APB_FTO_163362
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24030620230298928 03/06/2023 SOLAMON 1613003002WL012430 SOLAMON 00048 BKID0008473 333 333 Processed 10/06/2023 2398252644 SOLAMON BANK OF INDIA(508505)
2 Chavara KL-13-003-002-012/354
(Neendakara) 		1613003002NRG24030620230298929 03/06/2023 SOLAMON 1613003002WL012430 SOLAMON 00048 BKID0008473 666 666 Processed 10/06/2023 2398252645 SOLAMON BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24030620230298892 03/06/2023 SREELATHA 1613003002WL012430 SREELATHA 00089 CBIN0281337 333 333 Processed 10/06/2023 2398252627 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
4 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24030620230298893 03/06/2023 SREELATHA 1613003002WL012430 SREELATHA 00089 CBIN0281337 666 666 Processed 10/06/2023 2398252628 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24030620230298878 03/06/2023 VIMALA .B 1613003002WL012430 VIMALA .B 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252616 MRS VIMALA B STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24030620230298879 03/06/2023 VIMALA .B 1613003002WL012430 VIMALA .B 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252617 MRS VIMALA B STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24030620230298880 03/06/2023 SOBHA .V 1613003002WL012430 SOBHA .V 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252618 SOBHA V FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24030620230298881 03/06/2023 SOBHA .V 1613003002WL012430 SOBHA .V 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252619 SOBHA V FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24030620230298882 03/06/2023 LAKSHMI KUTTY 1613003002WL012430 LAKSHMI KUTTY 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252591 LAKSHMI KUTTY FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24030620230298883 03/06/2023 LAKSHMI KUTTY 1613003002WL012430 LAKSHMI KUTTY 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252592 LAKSHMI KUTTY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24030620230298884 03/06/2023 JAIN JOSEPH 1613003002WL012430 JAIN JOSEPH 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252585 JAIN JOSEPH FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24030620230298885 03/06/2023 JAIN JOSEPH 1613003002WL012430 JAIN JOSEPH 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252586 JAIN JOSEPH FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24030620230298894 03/06/2023 VIJAYAMMA 1613003002WL012430 VIJAYAMMA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252607 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24030620230298895 03/06/2023 VIJAYAMMA 1613003002WL012430 VIJAYAMMA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252608 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24030620230298896 03/06/2023 SASIKALA 1613003002WL012430 SASIKALA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252614 MRS SASIKALA G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24030620230298897 03/06/2023 SASIKALA 1613003002WL012430 SASIKALA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252615 MRS SASIKALA G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24030620230298898 03/06/2023 LATHIKA 1613003002WL012430 LATHIKA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252629 LATHIKA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24030620230298899 03/06/2023 LATHIKA 1613003002WL012430 LATHIKA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252630 LATHIKA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24030620230298900 03/06/2023 NALINI 1613003002WL012430 NALINI 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252609 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24030620230298901 03/06/2023 KRISHNNKUTY 1613003002WL012430 KRISHNNKUTY 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252633 KRISHNANKUTTY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24030620230298902 03/06/2023 KRISHNNKUTY 1613003002WL012430 KRISHNNKUTY 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252634 KRISHNANKUTTY FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24030620230298903 03/06/2023 RAMANI 1613003002WL012430 RAMANI 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252610 REMANI BANK OF INDIA(508505)
23 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24030620230298904 03/06/2023 RAMANI 1613003002WL012430 RAMANI 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252611 REMANI BANK OF INDIA(508505)
24 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24030620230298905 03/06/2023 CHANDRIKA .P 1613003002WL012430 CHANDRIKA .P 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252605 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24030620230298906 03/06/2023 CHANDRIKA .P 1613003002WL012430 CHANDRIKA .P 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252606 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24030620230298907 03/06/2023 YESODHA 1613003002WL012430 YESODHA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252593 YASHODHA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24030620230298908 03/06/2023 YESODHA 1613003002WL012430 YESODHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252594 YASHODHA . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24030620230298909 03/06/2023 GEETHA KRISHNAN 1613003002WL012430 GEETHA KRISHNAN 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252631 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24030620230298910 03/06/2023 GEETHA KRISHNAN 1613003002WL012430 GEETHA KRISHNAN 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252632 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24030620230298911 03/06/2023 MANKA 1613003002WL012430 MANKA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252603 MANKA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24030620230298912 03/06/2023 MANKA 1613003002WL012430 MANKA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252604 MANKA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24030620230298913 03/06/2023 AMBILI .P.R 1613003002WL012430 AMBILI .P.R 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252595 AMBILI P R FEDERAL BANK(607165)
33 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24030620230298914 03/06/2023 AMBILI .P.R 1613003002WL012430 AMBILI .P.R 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252596 AMBILI P R FEDERAL BANK(607165)
34 Chavara KL-13-003-002-012/197
(Neendakara) 		1613003002NRG24030620230298915 03/06/2023 ANITHA 1613003002WL012430 ANITHA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252599 ANITHA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-012/197
(Neendakara) 		1613003002NRG24030620230298916 03/06/2023 ANITHA 1613003002WL012430 ANITHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252600 ANITHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24030620230298919 03/06/2023 JANE 1613003002WL012430 JANE 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252601 JAIN A BANK OF INDIA(508505)
37 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24030620230298920 03/06/2023 JANE 1613003002WL012430 JANE 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252602 JAIN A BANK OF INDIA(508505)
38 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24030620230298921 03/06/2023 SUJA .P 1613003002WL012430 SUJA .P 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252613 SUJA P FEDERAL BANK(607165)
39 Chavara KL-13-003-002-012/3
(Neendakara) 		1613003002NRG24030620230298922 03/06/2023 PRIYA 1613003002WL012430 PRIYA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252625 MRS PRIYA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-012/3
(Neendakara) 		1613003002NRG24030620230298923 03/06/2023 PRIYA 1613003002WL012430 PRIYA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252626 MRS PRIYA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24030620230298924 03/06/2023 MINI 1613003002WL012430 MINI 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252623 MINI . FEDERAL BANK(607165)
42 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24030620230298925 03/06/2023 MINI 1613003002WL012430 MINI 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252624 MINI . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24030620230298930 03/06/2023 Pushpalatha 1613003002WL012430 Pushpalatha 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252583 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
44 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24030620230298931 03/06/2023 Pushpalatha 1613003002WL012430 Pushpalatha 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252584 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
45 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24030620230298932 03/06/2023 Gangaja 1613003002WL012430 Gangaja 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252640 GANGAJA HDFC BANK LTD(607152)
46 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24030620230298933 03/06/2023 Gangaja 1613003002WL012430 Gangaja 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252641 GANGAJA HDFC BANK LTD(607152)
47 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24030620230298934 03/06/2023 AMBIKA 1613003002WL012430 AMBIKA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252587 AMBIKA BANK OF INDIA(508505)
48 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24030620230298935 03/06/2023 AMBIKA 1613003002WL012430 AMBIKA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252588 AMBIKA BANK OF INDIA(508505)
49 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24030620230298936 03/06/2023 SOSAMMA .J 1613003002WL012430 SOSAMMA .J 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252620 SOSAMMA J FEDERAL BANK(607165)
50 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24030620230298937 03/06/2023 SOSAMMA .J 1613003002WL012430 SOSAMMA .J 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252621 SOSAMMA J FEDERAL BANK(607165)
51 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24030620230298938 03/06/2023 SULATHA 1613003002WL012430 SULATHA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252612 SULATHA BANK OF INDIA(508505)
52 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24030620230298941 03/06/2023 MAYA .V.S 1613003002WL012430 MAYA .V.S 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252622 MRS MAYA V S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24030620230298942 03/06/2023 SEETHA 1613003002WL012430 SEETHA 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252589 SEETHA . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24030620230298943 03/06/2023 SEETHA 1613003002WL012430 SEETHA 00127 FDRL0001264 666 666 Processed 10/06/2023 2398252590 SEETHA . FEDERAL BANK(607165)
55 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG24030620230298944 03/06/2023 SREEDEVI 1613003002WL012430 SREEDEVI 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252597 SREEDEVI FEDERAL BANK(607165)
56 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG24030620230298945 03/06/2023 SREEDEVI 1613003002WL012430 SREEDEVI 00127 FDRL0001264 333 333 Processed 10/06/2023 2398252598 SREEDEVI FEDERAL BANK(607165)
SubTotal 25641 25641
57 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24030620230298888 03/06/2023 BLOSI J 1613003002WL012430 BLOSI J 00415 SBIN0001829 333 333 Processed 10/06/2023 2398252635 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
58 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24030620230298889 03/06/2023 BLOSI J 1613003002WL012430 BLOSI J 00415 SBIN0001829 666 666 Processed 10/06/2023 2398252636 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
59 Chavara KL-13-003-002-012/351
(Neendakara) 		1613003002NRG24030620230298926 03/06/2023 DEEPA T 1613003002WL012430 DEEPA T 00415 SBIN0004405 666 666 Processed 10/06/2023 2398252637 MRS DEEPA T STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-012/351
(Neendakara) 		1613003002NRG24030620230298927 03/06/2023 DEEPA T 1613003002WL012430 DEEPA T 00415 SBIN0004405 333 333 Processed 10/06/2023 2398252638 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 999 999
61 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24030620230298877 03/06/2023 Bindhu L 1613003002WL012430 Bindhu L 00415 SBIN0015785 666 666 Processed 10/06/2023 2398252639 BINDU L CANARA BANK(508532)
SubTotal 666 666
62 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24030620230298886 03/06/2023 vinitha 1613003002WL012430 vinitha 00415 SBIN0070066 666 666 Processed 10/06/2023 2398252642 MRS VINITHA V STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24030620230298887 03/06/2023 vinitha 1613003002WL012430 vinitha 00415 SBIN0070066 333 333 Processed 10/06/2023 2398252643 MRS VINITHA V STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG24030620230298890 03/06/2023 SOPHIA 1613003002WL012430 SOPHIA 00415 SBIN0070066 666 666 Processed 10/06/2023 2398252646 MRS SOPHIA STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG24030620230298891 03/06/2023 SOPHIA 1613003002WL012430 SOPHIA 00415 SBIN0070066 333 333 Processed 10/06/2023 2398252647 MRS SOPHIA STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24030620230298917 03/06/2023 Rajeevan K 1613003002WL012430 Rajeevan K 00415 SBIN0070066 666 666 Processed 10/06/2023 2398252650 MR RAJEEVAN K STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24030620230298918 03/06/2023 Rajeevan K 1613003002WL012430 Rajeevan K 00415 SBIN0070066 333 333 Processed 10/06/2023 2398252651 MR RAJEEVAN K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24030620230298939 03/06/2023 NORITTA 1613003002WL012430 NORITTA 00415 SBIN0070066 333 333 Processed 10/06/2023 2398252648 NORITTA FEDERAL BANK(607165)
69 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24030620230298940 03/06/2023 NORITTA 1613003002WL012430 NORITTA 00415 SBIN0070066 666 666 Processed 10/06/2023 2398252649 NORITTA FEDERAL BANK(607165)
SubTotal 3996 3996
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_030623APB_FTO_163362 Bank of India BKID0008473 KAVANAD 999
2 Chavara KL1613003002_030623APB_FTO_163362 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
3 Chavara KL1613003002_030623APB_FTO_163362 Federal Bank FDRL0001264 NEENDAKARA 25641
4 Chavara KL1613003002_030623APB_FTO_163362 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
5 Chavara KL1613003002_030623APB_FTO_163362 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Chavara KL1613003002_030623APB_FTO_163362 State Bank Of India SBIN0015785 CHAVARA 666
7 Chavara KL1613003002_030623APB_FTO_163362 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996

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