Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_121023APB_FTO_582986
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-13-003-002-004/199
(Neendakara) 		1613003002NRG24111020231182485 12/10/2023 BHAMINI T 1613003002WL049529 BHAMINI T 00045 BARB0VJNEEN 1332 1332 Processed 11/11/2023 7377204502 BHAMINI T BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-002-004/1
(Neendakara) 		1613003002NRG24111020231182467 12/10/2023 RAJANI .S 1613003002WL049529 RAJANI .S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204488 RAJANI S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/100
(Neendakara) 		1613003002NRG24111020231182468 12/10/2023 REMADEVI .L 1613003002WL049529 REMADEVI .L 00127 FDRL0001264 999 999 Processed 11/11/2023 7377204507 REMADEVI L FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/103
(Neendakara) 		1613003002NRG24111020231182470 12/10/2023 SUPRIYAN 1613003002WL049529 SUPRIYAN 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204491 SUPRIYAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-004/114
(Neendakara) 		1613003002NRG24111020231182471 12/10/2023 Ambika .V 1613003002WL049529 Ambika .V 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377204506 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-004/127
(Neendakara) 		1613003002NRG24111020231182472 12/10/2023 AJITHA .O 1613003002WL049529 AJITHA .O 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377204490 MR RAJEEVAN J STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-004/129
(Neendakara) 		1613003002NRG24111020231182473 12/10/2023 KUMARI S 1613003002WL049529 KUMARI S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204476 KUMARI S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/137
(Neendakara) 		1613003002NRG24111020231182474 12/10/2023 BHAMINI .B 1613003002WL049529 BHAMINI .B 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204483 BHAMINI B FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/144
(Neendakara) 		1613003002NRG24111020231182475 12/10/2023 NALINI 1613003002WL049529 NALINI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204485 NALINI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/148
(Neendakara) 		1613003002NRG24111020231182476 12/10/2023 SARALA 1613003002WL049529 SARALA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204510 SARALA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/155
(Neendakara) 		1613003002NRG24111020231182478 12/10/2023 KUMARI 1613003002WL049529 KUMARI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204484 JALAJA KUMARI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/157
(Neendakara) 		1613003002NRG24111020231182479 12/10/2023 OMANA 1613003002WL049529 OMANA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204505 OMANA R FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/187
(Neendakara) 		1613003002NRG24111020231182481 12/10/2023 SUNAJA 1613003002WL049529 SUNAJA 00127 FDRL0001264 999 999 Processed 11/11/2023 7377204479 SUNAJA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/190
(Neendakara) 		1613003002NRG24111020231182483 12/10/2023 MANJU 1613003002WL049529 MANJU 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377204475 MANJU BANK OF INDIA(508505)
15 Chavara KL-13-003-002-004/191
(Neendakara) 		1613003002NRG24111020231182484 12/10/2023 Geetha Ullas 1613003002WL049529 Geetha Ullas 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204504 GEETHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/201
(Neendakara) 		1613003002NRG24111020231182486 12/10/2023 RADHAMANI 1613003002WL049529 RADHAMANI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204482 RADHAMANI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/209
(Neendakara) 		1613003002NRG24111020231182487 12/10/2023 SHEELA S 1613003002WL049529 SHEELA S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204474 MRS SHEELA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-004/212
(Neendakara) 		1613003002NRG24111020231182488 12/10/2023 THULASI BAI 1613003002WL049529 THULASI BAI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204509 THULASI BAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/218
(Neendakara) 		1613003002NRG24111020231182490 12/10/2023 BABY 1613003002WL049529 BABY 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204472 . BABY FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/222
(Neendakara) 		1613003002NRG24111020231182491 12/10/2023 THANKAMANI 1613003002WL049529 THANKAMANI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204508 THANKAMANI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/226
(Neendakara) 		1613003002NRG24111020231182492 12/10/2023 SHEELA S 1613003002WL049529 SHEELA S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204473 SHEELA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/227
(Neendakara) 		1613003002NRG24111020231182493 12/10/2023 SREEDEVI .S 1613003002WL049529 SREEDEVI .S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204477 SREEDEVI S HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-004/241
(Neendakara) 		1613003002NRG24111020231182494 12/10/2023 GIRIJA .S 1613003002WL049529 GIRIJA .S 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7377204492 GIRIJA S FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/247
(Neendakara) 		1613003002NRG24111020231182495 12/10/2023 DEEPA 1613003002WL049529 DEEPA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204471 DEEPA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/251
(Neendakara) 		1613003002NRG24111020231182496 12/10/2023 BINDHU 1613003002WL049529 BINDHU 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204481 BINDHU FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/284
(Neendakara) 		1613003002NRG24111020231182497 12/10/2023 SUSEELA .N 1613003002WL049529 SUSEELA .N 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204489 SUSEELA N FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/318
(Neendakara) 		1613003002NRG24111020231182498 12/10/2023 MINI 1613003002WL049529 MINI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204511 MINI . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/327
(Neendakara) 		1613003002NRG24111020231182499 12/10/2023 SOBHANA .S 1613003002WL049529 SOBHANA .S 00127 FDRL0001264 666 666 Processed 11/11/2023 7377204486 SOBHANA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/332
(Neendakara) 		1613003002NRG24111020231182500 12/10/2023 ambily 1613003002WL049529 ambily 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204487 MRS AMBILI T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-004/400
(Neendakara) 		1613003002NRG24111020231182502 12/10/2023 SHEEBA S 1613003002WL049529 SHEEBA S 00127 FDRL0001264 999 999 Processed 11/11/2023 7377204493 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-004/447
(Neendakara) 		1613003002NRG24111020231182503 12/10/2023 NEETHUSHANMUGAN 1613003002WL049529 NEETHUSHANMUGAN 00127 FDRL0001264 999 999 Processed 11/11/2023 7377204495 NEETHU SHANMUGHAN FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/463
(Neendakara) 		1613003002NRG24111020231182505 12/10/2023 SUBITHA V 1613003002WL049529 SUBITHA V 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204496 SUBITHA V FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/91
(Neendakara) 		1613003002NRG24111020231182506 12/10/2023 SANTHAMMA 1613003002WL049529 SANTHAMMA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204470 SANTHAMMA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/93
(Neendakara) 		1613003002NRG24111020231182507 12/10/2023 SASIKUMARI 1613003002WL049529 SASIKUMARI 00127 FDRL0001264 666 666 Processed 11/11/2023 7377204512 SASIKUMARI . FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/97
(Neendakara) 		1613003002NRG24111020231182508 12/10/2023 SATHEESHKUMAR 1613003002WL049529 SATHEESHKUMAR 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204494 SATHEESHKUMAR FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/99
(Neendakara) 		1613003002NRG24111020231182509 12/10/2023 SINDHU .S 1613003002WL049529 SINDHU .S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377204478 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 52281 52281
37 Chavara KL-13-003-002-004/214
(Neendakara) 		1613003002NRG24111020231182489 12/10/2023 SANDHYA 1613003002WL049529 SANDHYA 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377204499 MRS SANDHYA I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chavara KL-13-003-002-004/102
(Neendakara) 		1613003002NRG24111020231182469 12/10/2023 BINDHU 1613003002WL049529 BINDHU 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377204500 MRS BINDHU S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-004/151
(Neendakara) 		1613003002NRG24111020231182477 12/10/2023 SHEELA .S 1613003002WL049529 SHEELA .S 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377204498 MRS SHEELA W O BABY STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-004/158
(Neendakara) 		1613003002NRG24111020231182480 12/10/2023 SADASIVAN.V 1613003002WL049529 SADASIVAN.V 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377204501 MR SADASIVAN V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-004/19
(Neendakara) 		1613003002NRG24111020231182482 12/10/2023 SREEJA .B 1613003002WL049529 SREEJA .B 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377204480 SREEJA B FEDERAL BANK(607165)
42 Chavara KL-13-003-002-004/349
(Neendakara) 		1613003002NRG24111020231182501 12/10/2023 SANTHAMMA 1613003002WL049529 SANTHAMMA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377204497 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-004/453
(Neendakara) 		1613003002NRG24111020231182504 12/10/2023 VAVACHI S 1613003002WL049529 VAVACHI S 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7377204503 MRS VAVACHI S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_121023APB_FTO_582986 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_121023APB_FTO_582986 Federal Bank FDRL0001264 NEENDAKARA 52281
3 Chavara KL1613003002_121023APB_FTO_582986 State Bank Of India SBIN0070055 CHAVARA 1332
4 Chavara KL1613003002_121023APB_FTO_582986 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9657

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