Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_121023APB_FTO_583042
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-13-003-002-010/72
(Neendakara) 		1613003002NRG24111020231181444 12/10/2023 BabySalini 1613003002WL049478 BabySalini 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462961 SALINI FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24111020231181445 12/10/2023 SOBHITHA .P 1613003002WL049478 SOBHITHA .P 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462957 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24111020231181446 12/10/2023 LATHIKA 1613003002WL049478 LATHIKA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462952 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24111020231181447 12/10/2023 SHEELA L 1613003002WL049478 SHEELA L 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462970 SHEELA L FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24111020231181448 12/10/2023 VASANTHA KUMARI 1613003002WL049478 VASANTHA KUMARI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462977 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24111020231181450 12/10/2023 HENA .A 1613003002WL049478 HENA .A 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462956 HENA A FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24111020231181451 12/10/2023 LATHA 1613003002WL049478 LATHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462945 LATHA G KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24111020231181452 12/10/2023 KAMALAKSHI 1613003002WL049478 KAMALAKSHI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462938 KAMALAKSHI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24111020231181453 12/10/2023 SANTHA 1613003002WL049478 SANTHA 00127 FDRL0001264 666 666 Processed 11/11/2023 7376462944 SANTHA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24111020231181454 12/10/2023 CHELLAMMA .N 1613003002WL049478 CHELLAMMA .N 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462953 CHELLAMMA N FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24111020231181455 12/10/2023 SUKUMARIYAMMA 1613003002WL049478 SUKUMARIYAMMA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462949 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24111020231181458 12/10/2023 VIJAYAMMA .B 1613003002WL049478 VIJAYAMMA .B 00127 FDRL0001264 333 333 Processed 11/11/2023 7376462955 VIJAYAMMA B FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24111020231181460 12/10/2023 INDIRAMMA 1613003002WL049478 INDIRAMMA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462975 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24111020231181459 12/10/2023 MANOHARAN PILLAI 1613003002WL049478 MANOHARAN PILLAI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462936 MANOHARANPILLAI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24111020231181461 12/10/2023 VALSALA. L 1613003002WL049478 VALSALA. L 00127 FDRL0001264 666 666 Processed 11/11/2023 7376462942 VALSALA L FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24111020231181462 12/10/2023 SATHY .J 1613003002WL049478 SATHY .J 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462971 SATHY J FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24111020231181463 12/10/2023 MANIYANPILLAI 1613003002WL049478 MANIYANPILLAI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462947 MANIYAN PILLAI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24111020231181464 12/10/2023 RAJALEKSHMI 1613003002WL049478 RAJALEKSHMI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462959 RAJALEKSHMI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24111020231181465 12/10/2023 LEELA 1613003002WL049478 LEELA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462973 LEELA R HDFC BANK LTD(607152)
20 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24111020231181466 12/10/2023 VASANTHAKUMARI 1613003002WL049478 VASANTHAKUMARI 00127 FDRL0001264 666 666 Processed 11/11/2023 7376462976 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24111020231181467 12/10/2023 AJAYAKUMARI 1613003002WL049478 AJAYAKUMARI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462958 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24111020231181468 12/10/2023 NIRMALA .B 1613003002WL049478 NIRMALA .B 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462950 NIRMALA CANARA BANK(508532)
23 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24111020231181469 12/10/2023 SARASWATHYAMMA 1613003002WL049478 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376462954 SARASWATHYAMMA S FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24111020231181470 12/10/2023 MANJU R 1613003002WL049478 MANJU R 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376462951 MRS MANJU R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24111020231181471 12/10/2023 AMBIKA 1613003002WL049478 AMBIKA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462941 MRS AMBIKA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24111020231181472 12/10/2023 ANANDAVALLI 1613003002WL049478 ANANDAVALLI 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376462940 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24111020231181473 12/10/2023 RAJIMOL 1613003002WL049478 RAJIMOL 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462943 RAJIMOL K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24111020231181474 12/10/2023 BABY 1613003002WL049478 BABY 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462960 BABY V FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24111020231181475 12/10/2023 RAJI I 1613003002WL049478 RAJI I 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462972 RAJI I FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24111020231181476 12/10/2023 SHEELA KUMARI 1613003002WL049478 SHEELA KUMARI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462935 SHEELA KUMARI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24111020231181477 12/10/2023 DEVAYANI .C 1613003002WL049478 DEVAYANI .C 00127 FDRL0001264 1332 1332 Processed 11/11/2023 7376462946 DEVAYANI C FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24111020231181480 12/10/2023 SOBHANA 1613003002WL049478 SOBHANA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462974 Ms. Sobhana INDIAN BANK(607105)
33 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24111020231181481 12/10/2023 RAJI 1613003002WL049478 RAJI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462939 MRS RAJI R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24111020231181482 12/10/2023 SINDU 1613003002WL049478 SINDU 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462937 SINDU FEDERAL BANK(607165)
35 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24111020231181483 12/10/2023 SHALINI 1613003002WL049478 SHALINI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462948 SHALINI D FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24111020231181484 12/10/2023 LIJU R 1613003002WL049478 LIJU R 00127 FDRL0001264 999 999 Processed 11/11/2023 7376462962 LIJU R FEDERAL BANK(607165)
SubTotal 35631 35631
37 Chavara KL-13-003-002-011/265
(Neendakara) 		1613003002NRG24111020231181478 12/10/2023 MINI 1613003002WL049478 MINI 00415 SBIN0070055 333 333 Processed 11/11/2023 7376462967 MR MINI B STATE BANK OF INDIA(508548)
SubTotal 333 333
38 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24111020231181442 12/10/2023 MINIMOL 1613003002WL049478 MINIMOL 00415 SBIN0070066 999 999 Processed 11/11/2023 7376462968 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24111020231181443 12/10/2023 T DEVAKUMARI 1613003002WL049478 T DEVAKUMARI 00415 SBIN0070066 999 999 Processed 11/11/2023 7376462966 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24111020231181449 12/10/2023 RAVEENDRAN PILLAI G 1613003002WL049478 RAVEENDRAN PILLAI G 00415 SBIN0070066 333 333 Processed 11/11/2023 7376462964 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24111020231181457 12/10/2023 SASI 1613003002WL049478 SASI 00415 SBIN0070066 666 666 Processed 11/11/2023 7376462969 MR SASI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24111020231181456 12/10/2023 USHA. N 1613003002WL049478 USHA. N 00415 SBIN0070066 999 999 Processed 11/11/2023 7376462965 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
43 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24111020231181479 12/10/2023 GIRIJA 1613003002WL049478 GIRIJA 00657 KLGB0040565 999 999 Processed 11/11/2023 7376462963 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 40959 40959

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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_583042 Federal Bank FDRL0001264 NEENDAKARA 35631
2 Chavara KL1613003002_121023APB_FTO_583042 State Bank Of India SBIN0070055 CHAVARA 333
3 Chavara KL1613003002_121023APB_FTO_583042 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
4 Chavara KL1613003002_121023APB_FTO_583042 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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