Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_040723APB_FTO_268685
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-13-003-002-004/107
(Neendakara) 		1613003002NRG24040720230500501 04/07/2023 GEETHA .S 1613003002WL020886 GEETHA .S 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515244 GEETHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/140
(Neendakara) 		1613003002NRG24040720230500502 04/07/2023 Ushakumari 1613003002WL020886 Ushakumari 00127 FDRL0001264 333 333 Processed 13/07/2023 3373515217 USHA KUMARI R UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24040720230500504 04/07/2023 BabySalini 1613003002WL020886 BabySalini 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515253 SALINI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24040720230500505 04/07/2023 GIRIJA 1613003002WL020886 GIRIJA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515225 GIRIJA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24040720230500506 04/07/2023 SARASWATHY 1613003002WL020886 SARASWATHY 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515234 SARASWATHY . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24040720230500507 04/07/2023 SREELETHA 1613003002WL020886 SREELETHA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515243 MRS SREELATHA M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-011/139
(Neendakara) 		1613003002NRG24040720230500508 04/07/2023 BHAVANI 1613003002WL020886 BHAVANI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515229 BHAVANI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24040720230500509 04/07/2023 SEENA 1613003002WL020886 SEENA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515232 MRS SEENA J STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24040720230500510 04/07/2023 UMADEVI .T 1613003002WL020886 UMADEVI .T 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515227 UMADEVI T FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24040720230500512 04/07/2023 SUKUMARIYAMMA 1613003002WL020886 SUKUMARIYAMMA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515247 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24040720230500513 04/07/2023 INDIRAMMA 1613003002WL020886 INDIRAMMA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515220 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24040720230500514 04/07/2023 MANOHARAN PILLAI 1613003002WL020886 MANOHARAN PILLAI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515223 MANOHARANPILLAI . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24040720230500515 04/07/2023 VALSALA. L 1613003002WL020886 VALSALA. L 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515233 VALSALA L FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24040720230500516 04/07/2023 SATHY .J 1613003002WL020886 SATHY .J 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515231 SATHY J FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24040720230500518 04/07/2023 MANIYANPILLAI 1613003002WL020886 MANIYANPILLAI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515239 MANIYAN PILLAI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24040720230500517 04/07/2023 RAJALEKSHMI 1613003002WL020886 RAJALEKSHMI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515251 RAJALEKSHMI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24040720230500519 04/07/2023 LEELA 1613003002WL020886 LEELA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515218 LEELA R HDFC BANK LTD(607152)
18 Chavara KL-13-003-002-011/176
(Neendakara) 		1613003002NRG24040720230500520 04/07/2023 MINI GOPALAKRISHNAN 1613003002WL020886 MINI GOPALAKRISHNAN 00127 FDRL0001264 333 333 Processed 13/07/2023 3373515240 MR GOPALA KRISHNAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24040720230500521 04/07/2023 VASANTHAKUMARI 1613003002WL020886 VASANTHAKUMARI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515221 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24040720230500522 04/07/2023 AJAYAKUMARI 1613003002WL020886 AJAYAKUMARI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515249 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/191
(Neendakara) 		1613003002NRG24040720230500523 04/07/2023 SHEELA N 1613003002WL020886 SHEELA N 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515241 SHEELA N FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24040720230500524 04/07/2023 ERBIN 1613003002WL020886 ERBIN 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515242 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24040720230500525 04/07/2023 NIRMALA .B 1613003002WL020886 NIRMALA .B 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515248 NIRMALA CANARA BANK(508532)
24 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24040720230500526 04/07/2023 PREMA .S 1613003002WL020886 PREMA .S 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515245 PREMA S KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24040720230500527 04/07/2023 SHYLAJA 1613003002WL020886 SHYLAJA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515238 SHYLAJA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24040720230500528 04/07/2023 MAHESWARI 1613003002WL020886 MAHESWARI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515237 MRS MAHESWARI G STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24040720230500529 04/07/2023 AMBIKA 1613003002WL020886 AMBIKA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515230 MRS AMBIKA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-011/240
(Neendakara) 		1613003002NRG24040720230500530 04/07/2023 GEETHAKUMARI 1613003002WL020886 GEETHAKUMARI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515226 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24040720230500531 04/07/2023 SUMANGALA .V 1613003002WL020886 SUMANGALA .V 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515235 SUMANGALA V HDFC BANK LTD(607152)
30 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24040720230500532 04/07/2023 RAJIMOL 1613003002WL020886 RAJIMOL 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515236 RAJIMOL K FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/25
(Neendakara) 		1613003002NRG24040720230500533 04/07/2023 Lekha 1613003002WL020886 Lekha 00127 FDRL0001264 333 333 Processed 13/07/2023 3373515216 LEKHA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24040720230500534 04/07/2023 RAJI I 1613003002WL020886 RAJI I 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515215 RAJI I FEDERAL BANK(607165)
33 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24040720230500535 04/07/2023 SHEELA KUMARI 1613003002WL020886 SHEELA KUMARI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515222 SHEELA KUMARI DHANALAXMI BANK(607239)
34 Chavara KL-13-003-002-011/317
(Neendakara) 		1613003002NRG24040720230500537 04/07/2023 MANJUSUBHAGAKUMAR 1613003002WL020886 MANJUSUBHAGAKUMAR 00127 FDRL0001264 666 666 Processed 13/07/2023 3373515252 MANJU SUBHAGAKUMAR FEDERAL BANK(607165)
35 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24040720230500538 04/07/2023 SHYLAJA 1613003002WL020886 SHYLAJA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515228 SHAILAJA BANK OF INDIA(508505)
36 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24040720230500539 04/07/2023 SOBHANA 1613003002WL020886 SOBHANA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515219 Ms. Sobhana INDIAN BANK(607105)
37 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24040720230500540 04/07/2023 SINDU 1613003002WL020886 SINDU 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515224 SINDU FEDERAL BANK(607165)
38 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24040720230500541 04/07/2023 USHA .D.R 1613003002WL020886 USHA .D.R 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515246 USHA D R FEDERAL BANK(607165)
39 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24040720230500542 04/07/2023 SINDHU MURALI 1613003002WL020886 SINDHU MURALI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373515250 SINDHU C KERALA GRAMIN BANK(607476)
SubTotal 33966 33966
40 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24040720230500503 04/07/2023 MINIMOL 1613003002WL020886 MINIMOL 00415 SBIN0070066 999 999 Processed 13/07/2023 3373515256 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24040720230500511 04/07/2023 Manoharan 1613003002WL020886 Manoharan 00415 SBIN0070066 999 999 Processed 13/07/2023 3373515255 MR MANOHARAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24040720230500536 04/07/2023 GIRIJA 1613003002WL020886 GIRIJA 00657 KLGB0040565 999 999 Processed 13/07/2023 3373515254 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_040723APB_FTO_268685 Federal Bank FDRL0001264 NEENDAKARA 33966
2 Chavara KL1613003002_040723APB_FTO_268685 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
3 Chavara KL1613003002_040723APB_FTO_268685 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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