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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:38:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_050423APB_FTO_17820
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-13-003-002-002/375
(Neendakara) 		1613003002NRG24050420230000258 05/04/2023 PRABHA V 1613003002WL000017 PRABHA V 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347158 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24050420230000260 05/04/2023 SOBHITHA .P 1613003002WL000017 SOBHITHA .P 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347143 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24050420230000261 05/04/2023 LATHIKA 1613003002WL000017 LATHIKA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347141 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24050420230000263 05/04/2023 SHEELA L 1613003002WL000017 SHEELA L 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347152 SHEELA L FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24050420230000264 05/04/2023 VASANTHA KUMARI 1613003002WL000017 VASANTHA KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347156 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24050420230000265 05/04/2023 MADHAVIKUTTY AMMA 1613003002WL000017 MADHAVIKUTTY AMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347166 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24050420230000266 05/04/2023 BHASURA BAI 1613003002WL000017 BHASURA BAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347140 BHASURA BAI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24050420230000267 05/04/2023 HENA .A 1613003002WL000017 HENA .A 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347142 HENA A FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24050420230000268 05/04/2023 MINIMOL .A 1613003002WL000017 MINIMOL .A 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347163 MINIMOL .A DHANALAXMI BANK(607239)
10 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24050420230000269 05/04/2023 SHEELA MARY 1613003002WL000017 SHEELA MARY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347155 SHEELA MARY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24050420230000270 05/04/2023 ANITHA 1613003002WL000017 ANITHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690347144 ANITHA O FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24050420230000271 05/04/2023 SHEEJA .S 1613003002WL000017 SHEEJA .S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347154 SHEEJA S FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24050420230000272 05/04/2023 GIRIJA 1613003002WL000017 GIRIJA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347160 GIRIJA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24050420230000273 05/04/2023 SARASWATHY 1613003002WL000017 SARASWATHY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690347165 SARASWATHY . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24050420230000274 05/04/2023 SREELETHA 1613003002WL000017 SREELETHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690347139 MRS SREELATHA M STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-011/139
(Neendakara) 		1613003002NRG24050420230000275 05/04/2023 BHAVANI 1613003002WL000017 BHAVANI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690347162 BHAVANI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24050420230000276 05/04/2023 KAMALAKSHI 1613003002WL000017 KAMALAKSHI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347159 KAMALAKSHI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24050420230000277 05/04/2023 SANTHA 1613003002WL000017 SANTHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347167 SANTHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24050420230000278 05/04/2023 UMADEVI .T 1613003002WL000017 UMADEVI .T 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347161 UMADEVI T FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24050420230000281 05/04/2023 PREETHA 1613003002WL000017 PREETHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690347149 PREETHA V FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/152
(Neendakara) 		1613003002NRG24050420230000282 05/04/2023 LALITHAMBIKA 1613003002WL000017 LALITHAMBIKA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347164 LALITHAMBIKA CANARA BANK(508532)
22 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24050420230000283 05/04/2023 ERBIN 1613003002WL000017 ERBIN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347138 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-011/229
(Neendakara) 		1613003002NRG24050420230000284 05/04/2023 SUGATHAMBIKA 1613003002WL000017 SUGATHAMBIKA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347169 SUGATHAMBIKA R FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24050420230000285 05/04/2023 SHYLAJA 1613003002WL000017 SHYLAJA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347168 SHYLAJA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24050420230000286 05/04/2023 SHALINI 1613003002WL000017 SHALINI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347137 SHALINI D FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24050420230000287 05/04/2023 LIJU R 1613003002WL000017 LIJU R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347153 LIJU R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24050420230000288 05/04/2023 SATHYA BHAMA 1613003002WL000017 SATHYA BHAMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347157 SATHYA BHAMA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24050420230000290 05/04/2023 HEMA 1613003002WL000017 HEMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690347145 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 25641 25641
29 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24050420230000289 05/04/2023 DEEPA 1613003002WL000017 DEEPA 00354 PUNB0750100 999 999 Processed 19/05/2023 1690347150 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
30 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24050420230000259 05/04/2023 T DEVAKUMARI 1613003002WL000017 T DEVAKUMARI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690347148 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24050420230000262 05/04/2023 REEJA MARY 1613003002WL000017 REEJA MARY 00415 SBIN0070066 333 333 Processed 19/05/2023 1690347146 MRS REEJA MARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24050420230000280 05/04/2023 SASI 1613003002WL000017 SASI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690347151 MR SASI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24050420230000279 05/04/2023 USHA. N 1613003002WL000017 USHA. N 00415 SBIN0070066 999 999 Processed 19/05/2023 1690347147 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050423APB_FTO_17820 Federal Bank FDRL0001264 NEENDAKARA 25641
2 Chavara KL1613003002_050423APB_FTO_17820 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
3 Chavara KL1613003002_050423APB_FTO_17820 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330

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