Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_201123APB_FTO_724465
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-13-003-002-004/195
(Neendakara) 		1613003002NRG24201120231509260 20/11/2023 SUNITHA .I 1613003002WL064157 SUNITHA .I 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9010257564 SUNITHA BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/196
(Neendakara) 		1613003002NRG24201120231509261 20/11/2023 VASANTHA 1613003002WL064157 VASANTHA 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 9010257565 VASANTHA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-004/355
(Neendakara) 		1613003002NRG24201120231509278 20/11/2023 SALEENA 1613003002WL064157 SALEENA 00045 BARB0VJNEEN 999 999 Rejected 01/01/2024 9010257561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chavara KL-13-003-002-004/456
(Neendakara) 		1613003002NRG24201120231509285 20/11/2023 MINIKUMARI 1613003002WL064157 MINIKUMARI 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 9010257573 MRS MINIKUMARI T STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Chavara KL-13-003-002-004/204
(Neendakara) 		1613003002NRG24201120231509263 20/11/2023 SANTHA .S 1613003002WL064157 SANTHA .S 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010257566 SANTHA BANK OF INDIA(508505)
SubTotal 1332 1332
6 Chavara KL-13-003-002-004/116
(Neendakara) 		1613003002NRG24201120231509251 20/11/2023 LEELA .L 1613003002WL064157 LEELA .L 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257551 LEELA L FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/122
(Neendakara) 		1613003002NRG24201120231509252 20/11/2023 SUDHARMA 1613003002WL064157 SUDHARMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257537 SUDHARMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-004/124
(Neendakara) 		1613003002NRG24201120231509253 20/11/2023 SANTHA KUMARI 1613003002WL064157 SANTHA KUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257552 MRS SHANTHAKUMARI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-004/16
(Neendakara) 		1613003002NRG24201120231509254 20/11/2023 THANKAMMA 1613003002WL064157 THANKAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257541 THANKAMMA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/167
(Neendakara) 		1613003002NRG24201120231509255 20/11/2023 USHAKUMARY 1613003002WL064157 USHAKUMARY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257544 USHAKUMARI S BANK OF BARODA(606985)
11 Chavara KL-13-003-002-004/171
(Neendakara) 		1613003002NRG24201120231509256 20/11/2023 Anie Pushpam 1613003002WL064157 Anie Pushpam 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257571 Anie Pushpam INDUSIND BANK(607189)
12 Chavara KL-13-003-002-004/173
(Neendakara) 		1613003002NRG24201120231509257 20/11/2023 REMADEVI 1613003002WL064157 REMADEVI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257567 REMADEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-004/183
(Neendakara) 		1613003002NRG24201120231509258 20/11/2023 CHOTHY BALANANDAN 1613003002WL064157 CHOTHY BALANANDAN 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257542 CHOTHY BALANANDAN FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/184
(Neendakara) 		1613003002NRG24201120231509259 20/11/2023 AJITHA .A 1613003002WL064157 AJITHA .A 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257558 AJITHA A FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/197
(Neendakara) 		1613003002NRG24201120231509262 20/11/2023 YASODA 1613003002WL064157 YASODA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257549 YESODA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/22
(Neendakara) 		1613003002NRG24201120231509264 20/11/2023 RADHAMANY 1613003002WL064157 RADHAMANY 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257562 MRS RADHAMANY T STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-004/24
(Neendakara) 		1613003002NRG24201120231509265 20/11/2023 LEKHA 1613003002WL064157 LEKHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257568 LEKHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/255
(Neendakara) 		1613003002NRG24201120231509267 20/11/2023 ANITHA .A 1613003002WL064157 ANITHA .A 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257543 MRS ANITHA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-004/256
(Neendakara) 		1613003002NRG24201120231509268 20/11/2023 USHA 1613003002WL064157 USHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257548 MRS USHA B STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-004/257
(Neendakara) 		1613003002NRG24201120231509269 20/11/2023 THULASIBAI 1613003002WL064157 THULASIBAI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257555 THULASIBAI BANK OF BARODA(606985)
21 Chavara KL-13-003-002-004/258
(Neendakara) 		1613003002NRG24201120231509270 20/11/2023 MARY 1613003002WL064157 MARY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257546 MARY FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/269
(Neendakara) 		1613003002NRG24201120231509271 20/11/2023 SHEELA .C.S 1613003002WL064157 SHEELA .C.S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257556 SHEELA C S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/270
(Neendakara) 		1613003002NRG24201120231509272 20/11/2023 LATHIKA 1613003002WL064157 LATHIKA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010257554 LATHIKA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/3
(Neendakara) 		1613003002NRG24201120231509273 20/11/2023 SHEEJA KUMARI 1613003002WL064157 SHEEJA KUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257550 SHEEJA KUMARI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/304
(Neendakara) 		1613003002NRG24201120231509274 20/11/2023 AMBIKA S 1613003002WL064157 AMBIKA S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257553 AMBIKA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/31
(Neendakara) 		1613003002NRG24201120231509275 20/11/2023 INDIRA 1613003002WL064157 INDIRA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257538 GOPALAKRISHNAN . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/338
(Neendakara) 		1613003002NRG24201120231509276 20/11/2023 SANU 1613003002WL064157 SANU 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257557 SANU FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/348
(Neendakara) 		1613003002NRG24201120231509277 20/11/2023 SUDESINI 1613003002WL064157 SUDESINI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257545 SUDESINI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/360
(Neendakara) 		1613003002NRG24201120231509279 20/11/2023 USHAKUMARI 1613003002WL064157 USHAKUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257539 USHA KUMARI FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/368
(Neendakara) 		1613003002NRG24201120231509280 20/11/2023 RETHNAMMA 1613003002WL064157 RETHNAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257570 RETHNAMMA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/42
(Neendakara) 		1613003002NRG24201120231509282 20/11/2023 SARASA 1613003002WL064157 SARASA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257559 SARASA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/440
(Neendakara) 		1613003002NRG24201120231509284 20/11/2023 OMANA 1613003002WL064157 OMANA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257547 OMANA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/471
(Neendakara) 		1613003002NRG24201120231509286 20/11/2023 Sindhumary 1613003002WL064157 Sindhumary 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9010257540 MRS SINDHU MARY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-004/487
(Neendakara) 		1613003002NRG24201120231509287 20/11/2023 ASHA 1613003002WL064157 ASHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257574 ASHA FEDERAL BANK(607165)
35 Chavara KL-13-003-002-005/393
(Neendakara) 		1613003002NRG24201120231509288 20/11/2023 LEKSHMI RAMJITH 1613003002WL064157 LEKSHMI RAMJITH 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9010257572 LEKSHMI RAMJITH FEDERAL BANK(607165)
SubTotal 46953 46953
36 Chavara KL-13-003-002-004/438
(Neendakara) 		1613003002NRG24201120231509283 20/11/2023 SWAPNA S 1613003002WL064157 SWAPNA S 00415 SBIN0001829 1332 1332 Processed 01/01/2024 9010257536 MRS SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chavara KL-13-003-002-004/25
(Neendakara) 		1613003002NRG24201120231509266 20/11/2023 KOMALAVALLY .K 1613003002WL064157 KOMALAVALLY .K 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257563 MRS KOMALAVALLY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-004/411
(Neendakara) 		1613003002NRG24201120231509281 20/11/2023 CICILY X 1613003002WL064157 CICILY X 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9010257569 MRS CICILY X STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/24
(Neendakara) 		1613003002NRG24201120231509289 20/11/2023 Sunitha 1613003002WL064157 Sunitha 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9010257560 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
40 Chavara KL-13-003-002-004/108
(Neendakara) 		1613003002NRG24201120231509250 20/11/2023 Jaya v 1613003002WL064157 Jaya v 00415 SBIN0070283 1332 1332 Processed 01/01/2024 9010257575 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_201123APB_FTO_724465 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
2 Chavara KL1613003002_201123APB_FTO_724465 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_201123APB_FTO_724465 Federal Bank FDRL0001264 NEENDAKARA 46953
4 Chavara KL1613003002_201123APB_FTO_724465 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003002_201123APB_FTO_724465 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662
6 Chavara KL1613003002_201123APB_FTO_724465 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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