Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_090623APB_FTO_182406
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24080620230324714 09/06/2023 PADMAVALLI 1613003002WL013617 PADMAVALLI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377490 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/181
(Neendakara) 		1613003002NRG24080620230324715 09/06/2023 PADMAVALLI 1613003002WL013617 PADMAVALLI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377491 PADMAVALLI . FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24080620230324716 09/06/2023 RETHINAM 1613003002WL013617 RETHINAM 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377508 SOMASEKARAN FEDERAL BANK(607165)
4 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24080620230324717 09/06/2023 RETHINAM 1613003002WL013617 RETHINAM 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377509 SOMASEKARAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24080620230324718 09/06/2023 KRISHNA 1613003002WL013617 KRISHNA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377480 KRISHNA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24080620230324719 09/06/2023 KRISHNA 1613003002WL013617 KRISHNA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377481 KRISHNA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24080620230324722 09/06/2023 KRISHNAMMA 1613003002WL013617 KRISHNAMMA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377484 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
8 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24080620230324723 09/06/2023 KRISHNAMMA 1613003002WL013617 KRISHNAMMA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377485 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
9 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24080620230324724 09/06/2023 ANITHA 1613003002WL013617 ANITHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377476 MR RAJEEVAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24080620230324725 09/06/2023 ANITHA 1613003002WL013617 ANITHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377477 MR RAJEEVAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24080620230324726 09/06/2023 LATHA 1613003002WL013617 LATHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377502 LATHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24080620230324727 09/06/2023 LATHA 1613003002WL013617 LATHA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377503 LATHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24080620230324728 09/06/2023 GLADY 1613003002WL013617 GLADY 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377500 GLADY FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24080620230324729 09/06/2023 GLADY 1613003002WL013617 GLADY 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377501 GLADY FEDERAL BANK(607165)
15 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24080620230324734 09/06/2023 SAJINI .B 1613003002WL013617 SAJINI .B 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377486 MR SASEENDRAN C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24080620230324735 09/06/2023 SAJINI .B 1613003002WL013617 SAJINI .B 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377487 MR SASEENDRAN C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24080620230324738 09/06/2023 SUJA S ALIAS 1613003002WL013617 SUJA S ALIAS 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377492 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24080620230324739 09/06/2023 SUJA S ALIAS 1613003002WL013617 SUJA S ALIAS 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377493 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24080620230324740 09/06/2023 REMYA R 1613003002WL013617 REMYA R 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377506 REMYA R FEDERAL BANK(607165)
20 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24080620230324741 09/06/2023 REMYA R 1613003002WL013617 REMYA R 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377507 REMYA R FEDERAL BANK(607165)
21 Chavara KL-13-003-002-003/36
(Neendakara) 		1613003002NRG24080620230324744 09/06/2023 ASHA SUNIL 1613003002WL013617 ASHA SUNIL 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377470 MRS ASHA SUNIL STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-003/36
(Neendakara) 		1613003002NRG24080620230324745 09/06/2023 ASHA SUNIL 1613003002WL013617 ASHA SUNIL 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377471 MRS ASHA SUNIL STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-003/40
(Neendakara) 		1613003002NRG24080620230324746 09/06/2023 KANJANA 1613003002WL013617 KANJANA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377496 KANJANA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-003/40
(Neendakara) 		1613003002NRG24080620230324747 09/06/2023 KANJANA 1613003002WL013617 KANJANA 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377497 KANJANA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24080620230324748 09/06/2023 SANGEETHA M 1613003002WL013617 SANGEETHA M 00127 FDRL0001264 333 333 Rejected 15/06/2023 2567377488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24080620230324749 09/06/2023 SANGEETHA M 1613003002WL013617 SANGEETHA M 00127 FDRL0001264 333 333 Rejected 15/06/2023 2567377489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24080620230324750 09/06/2023 SHEEJA .R 1613003002WL013617 SHEEJA .R 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377498 MRS SHEEJA R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24080620230324751 09/06/2023 SHEEJA .R 1613003002WL013617 SHEEJA .R 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377499 MRS SHEEJA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24080620230324754 09/06/2023 AJITHA KUMARI 1613003002WL013617 AJITHA KUMARI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377478 MR MOHANAN S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24080620230324755 09/06/2023 AJITHA KUMARI 1613003002WL013617 AJITHA KUMARI 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377479 MR MOHANAN S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24080620230324756 09/06/2023 BABY .G 1613003002WL013617 BABY .G 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377504 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24080620230324757 09/06/2023 BABY .G 1613003002WL013617 BABY .G 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377505 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-002-003/84
(Neendakara) 		1613003002NRG24080620230324758 09/06/2023 Sindhu.O 1613003002WL013617 Sindhu.O 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377472 SINDHU O FEDERAL BANK(607165)
34 Chavara KL-13-003-002-003/84
(Neendakara) 		1613003002NRG24080620230324759 09/06/2023 Sindhu.O 1613003002WL013617 Sindhu.O 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377473 SINDHU O FEDERAL BANK(607165)
35 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24080620230324760 09/06/2023 BAIJU 1613003002WL013617 BAIJU 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377494 MR SUBHAGAN C STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24080620230324761 09/06/2023 BAIJU 1613003002WL013617 BAIJU 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377495 MR SUBHAGAN C STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24080620230324762 09/06/2023 Sini 1613003002WL013617 Sini 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377474 SINI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24080620230324763 09/06/2023 Sini 1613003002WL013617 Sini 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377475 SINI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24080620230324764 09/06/2023 DRAWPATHY .M 1613003002WL013617 DRAWPATHY .M 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377482 DRAWPATHY M FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24080620230324765 09/06/2023 DRAWPATHY .M 1613003002WL013617 DRAWPATHY .M 00127 FDRL0001264 333 333 Processed 15/06/2023 2567377483 DRAWPATHY M FEDERAL BANK(607165)
SubTotal 13320 13320
41 Chavara KL-13-003-002-003/303-A
(Neendakara) 		1613003002NRG24080620230324742 09/06/2023 Seetha s 1613003002WL013617 Seetha s 00415 SBIN0015785 333 333 Processed 15/06/2023 2567377510 SEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-002-003/303-A
(Neendakara) 		1613003002NRG24080620230324743 09/06/2023 Seetha s 1613003002WL013617 Seetha s 00415 SBIN0015785 333 333 Processed 15/06/2023 2567377511 SEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
43 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24080620230324720 09/06/2023 SOBHANA 1613003002WL013617 SOBHANA 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377516 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24080620230324721 09/06/2023 SOBHANA 1613003002WL013617 SOBHANA 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377517 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24080620230324730 09/06/2023 SAKUNTHALA B 1613003002WL013617 SAKUNTHALA B 00415 SBIN0070066 333 333 Rejected 15/06/2023 2567377521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24080620230324731 09/06/2023 SAKUNTHALA B 1613003002WL013617 SAKUNTHALA B 00415 SBIN0070066 333 333 Rejected 15/06/2023 2567377520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24080620230324732 09/06/2023 SUSHAMA S 1613003002WL013617 SUSHAMA S 00415 SBIN0070066 333 333 Rejected 15/06/2023 2567377512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24080620230324733 09/06/2023 SUSHAMA S 1613003002WL013617 SUSHAMA S 00415 SBIN0070066 333 333 Rejected 15/06/2023 2567377513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24080620230324736 09/06/2023 SMITHA KUMARI 1613003002WL013617 SMITHA KUMARI 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377518 MRS SMITHA T STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24080620230324737 09/06/2023 SMITHA KUMARI 1613003002WL013617 SMITHA KUMARI 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377519 MRS SMITHA T STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24080620230324752 09/06/2023 PAPPACHI 1613003002WL013617 PAPPACHI 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377514 MR ASHOKAN K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24080620230324753 09/06/2023 PAPPACHI 1613003002WL013617 PAPPACHI 00415 SBIN0070066 333 333 Processed 15/06/2023 2567377515 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_090623APB_FTO_182406 Federal Bank FDRL0001264 NEENDAKARA 13320
2 Chavara KL1613003002_090623APB_FTO_182406 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003002_090623APB_FTO_182406 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330

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