Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180423APB_FTO_36952
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-13-003-002-003/161
(Neendakara) 		1613003002NRG24180420230047368 18/04/2023 VIMALA 1613003002WL001737 VIMALA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605042 VIMALA FEDERAL BANK(607165)
2 Chavara KL-13-003-002-004/105
(Neendakara) 		1613003002NRG24180420230047369 18/04/2023 PADMAVATHI 1613003002WL001737 PADMAVATHI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605039 PADMAVATHI . FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/106
(Neendakara) 		1613003002NRG24180420230047370 18/04/2023 PADMA KUMARI .D 1613003002WL001737 PADMA KUMARI .D 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605040 PADMA KUMARI D FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/110
(Neendakara) 		1613003002NRG24180420230047371 18/04/2023 SATHI MOL S 1613003002WL001737 SATHI MOL S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605046 MR BABU G STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-004/119
(Neendakara) 		1613003002NRG24180420230047372 18/04/2023 BABU 1613003002WL001737 BABU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605035 BABU S FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/125
(Neendakara) 		1613003002NRG24180420230047373 18/04/2023 MOLY 1613003002WL001737 MOLY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605031 MOLLY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/131
(Neendakara) 		1613003002NRG24180420230047375 18/04/2023 SAKUNTHALA 1613003002WL001737 SAKUNTHALA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605024 SAKUNTHALA N FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/140
(Neendakara) 		1613003002NRG24180420230047376 18/04/2023 OMANA 1613003002WL001737 OMANA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605049 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/148
(Neendakara) 		1613003002NRG24180420230047377 18/04/2023 SARALA 1613003002WL001737 SARALA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605027 SARALA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/159
(Neendakara) 		1613003002NRG24180420230047378 18/04/2023 BHASURA .B 1613003002WL001737 BHASURA .B 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605050 BHASURA.B FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/161
(Neendakara) 		1613003002NRG24180420230047379 18/04/2023 USHA 1613003002WL001737 USHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605036 MRS USHA P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-004/189
(Neendakara) 		1613003002NRG24180420230047380 18/04/2023 KUNJIRAMAN 1613003002WL001737 KUNJIRAMAN 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605058 MR KUNJIRAMAN S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-004/202
(Neendakara) 		1613003002NRG24180420230047381 18/04/2023 SUSEELA 1613003002WL001737 SUSEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605051 SUSEELA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/207
(Neendakara) 		1613003002NRG24180420230047382 18/04/2023 AMRITHA 1613003002WL001737 AMRITHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605055 AMRITHA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/208
(Neendakara) 		1613003002NRG24180420230047383 18/04/2023 SUDHARMINI 1613003002WL001737 SUDHARMINI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605043 MRS SUDHARMINI VIJAYAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-004/21
(Neendakara) 		1613003002NRG24180420230047384 18/04/2023 SHEELA 1613003002WL001737 SHEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605048 SHEELA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/213
(Neendakara) 		1613003002NRG24180420230047385 18/04/2023 REMANY 1613003002WL001737 REMANY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605033 MRS REMANY G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-004/217
(Neendakara) 		1613003002NRG24180420230047386 18/04/2023 SHEELA 1613003002WL001737 SHEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605032 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-004/221
(Neendakara) 		1613003002NRG24180420230047387 18/04/2023 SUSEELA 1613003002WL001737 SUSEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605045 MRS SUSEELA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-004/228
(Neendakara) 		1613003002NRG24180420230047388 18/04/2023 SAKUNTHLA 1613003002WL001737 SAKUNTHLA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605053 SAKUNTHALA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/232
(Neendakara) 		1613003002NRG24180420230047389 18/04/2023 LEELA 1613003002WL001737 LEELA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605052 LEELA M FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/235
(Neendakara) 		1613003002NRG24180420230047390 18/04/2023 GEETHA .V 1613003002WL001737 GEETHA .V 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605037 GEETHA V FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/240
(Neendakara) 		1613003002NRG24180420230047391 18/04/2023 MANJU SUDARSANAN 1613003002WL001737 MANJU SUDARSANAN 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605025 MANJU SUDARSANAN FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/245
(Neendakara) 		1613003002NRG24180420230047392 18/04/2023 LETHA .R 1613003002WL001737 LETHA .R 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605034 LETHA R FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/246
(Neendakara) 		1613003002NRG24180420230047393 18/04/2023 SARAJU 1613003002WL001737 SARAJU 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605022 SARAJU N FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/249
(Neendakara) 		1613003002NRG24180420230047394 18/04/2023 USHAKUMARI 1613003002WL001737 USHAKUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605047 Mrs. USHAKUMARI U INDIAN BANK(607105)
27 Chavara KL-13-003-002-004/250
(Neendakara) 		1613003002NRG24180420230047395 18/04/2023 SASIDHARAN K 1613003002WL001737 SASIDHARAN K 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605021 SASIDHARAN K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/253
(Neendakara) 		1613003002NRG24180420230047396 18/04/2023 REMA 1613003002WL001737 REMA 00127 FDRL0001264 333 333 Rejected 19/05/2023 1690605028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chavara KL-13-003-002-004/301
(Neendakara) 		1613003002NRG24180420230047397 18/04/2023 KANAKAMMA 1613003002WL001737 KANAKAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605023 KANAKAMMA S FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/302
(Neendakara) 		1613003002NRG24180420230047398 18/04/2023 AMRITHA KUMARI 1613003002WL001737 AMRITHA KUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605030 AMRITHA KUMARI BANK OF INDIA(508505)
31 Chavara KL-13-003-002-004/323
(Neendakara) 		1613003002NRG24180420230047399 18/04/2023 THANKAMANI 1613003002WL001737 THANKAMANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605044 THANKAMANI BANK OF INDIA(508505)
32 Chavara KL-13-003-002-004/382
(Neendakara) 		1613003002NRG24180420230047401 18/04/2023 AMBIKA 1613003002WL001737 AMBIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605026 AMBIKA K FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/40
(Neendakara) 		1613003002NRG24180420230047402 18/04/2023 CHANDRIKA 1613003002WL001737 CHANDRIKA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605029 CHANDRAMATHI . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/413
(Neendakara) 		1613003002NRG24180420230047404 18/04/2023 SHYAMALA K 1613003002WL001737 SHYAMALA K 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605020 SHYAMALA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/416
(Neendakara) 		1613003002NRG24180420230047405 18/04/2023 SWOPNA RAJ ALIAS SWOPNA RANI 1613003002WL001737 SWOPNA RAJ ALIAS SWOPNA RANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605054 SWOPNA RAJ ALIAS SWAPNARANI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/427
(Neendakara) 		1613003002NRG24180420230047406 18/04/2023 VASANTHA 1613003002WL001737 VASANTHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605056 VASANTHA N FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/474
(Neendakara) 		1613003002NRG24180420230047407 18/04/2023 geetha 1613003002WL001737 geetha 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605057 GEETHA M INDUSIND BANK(607189)
38 Chavara KL-13-003-002-004/91
(Neendakara) 		1613003002NRG24180420230047408 18/04/2023 SANTHAMMA 1613003002WL001737 SANTHAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690605038 SANTHAMMA FEDERAL BANK(607165)
SubTotal 12654 12654
39 Chavara KL-13-003-002-004/349
(Neendakara) 		1613003002NRG24180420230047400 18/04/2023 SANTHAMMA 1613003002WL001737 SANTHAMMA 00415 SBIN0070066 333 333 Processed 19/05/2023 1690605041 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_36952 Federal Bank FDRL0001264 NEENDAKARA 12654
2 Chavara KL1613003002_180423APB_FTO_36952 State Bank Of India SBIN0070066 SAKTHIKULANGARA 333

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