Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_291223APB_FTO_891030
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-13-003-002-007/211
(Neendakara) 		1613003002NRG24291220231772930 29/12/2023 ANATHASYA 1613003002WL076774 ANATHASYA 00048 BKID0008473 333 333 Processed 12/03/2024 1662571589 ANATHASYA BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24291220231772949 29/12/2023 Bijukumar 1613003002WL076774 Bijukumar 00078 CNRB0005111 666 666 Processed 12/03/2024 1662571571 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24291220231772932 29/12/2023 VANAJA .A 1613003002WL076774 VANAJA .A 00127 FDRL0001264 333 333 Processed 12/03/2024 1662571560 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24291220231772934 29/12/2023 SANITHA 1613003002WL076774 SANITHA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571553 SANITHA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24291220231772938 29/12/2023 KUTTAPPAKURUP 1613003002WL076774 KUTTAPPAKURUP 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571557 KUTTAPPAKURUP FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24291220231772939 29/12/2023 VALSALA 1613003002WL076774 VALSALA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571552 VALSALA B KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24291220231772941 29/12/2023 RAJESWARI AMMA 1613003002WL076774 RAJESWARI AMMA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571559 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24291220231772943 29/12/2023 OMANAYAMMA 1613003002WL076774 OMANAYAMMA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571561 OMANAYAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24291220231772948 29/12/2023 REMANI 1613003002WL076774 REMANI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571558 REMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24291220231772959 29/12/2023 SATHIDEVIYAMMA 1613003002WL076774 SATHIDEVIYAMMA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571555 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24291220231772960 29/12/2023 RAJAPPAN 1613003002WL076774 RAJAPPAN 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571554 SANTHAMMA O FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24291220231772965 29/12/2023 SARASWATHYAMMA 1613003002WL076774 SARASWATHYAMMA 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571562 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24291220231772966 29/12/2023 CHANDRIKABHAI 1613003002WL076774 CHANDRIKABHAI 00127 FDRL0001264 666 666 Processed 12/03/2024 1662571556 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 6993 6993
14 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24291220231772951 29/12/2023 LEELAMMA 1613003002WL076774 LEELAMMA 00415 SBIN0015785 666 666 Processed 12/03/2024 1662571563 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24291220231772953 29/12/2023 JAYANANDAN 1613003002WL076774 JAYANANDAN 00415 SBIN0015785 333 333 Processed 12/03/2024 1662571566 JAYANANDAN FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24291220231772961 29/12/2023 SHEELA .S 1613003002WL076774 SHEELA .S 00415 SBIN0015785 666 666 Processed 12/03/2024 1662571564 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24291220231772963 29/12/2023 JAYARANI. G 1613003002WL076774 JAYARANI. G 00415 SBIN0015785 333 333 Processed 12/03/2024 1662571565 JAYARANI G HDFC BANK LTD(607152)
SubTotal 1998 1998
18 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24291220231772933 29/12/2023 SOBHA L 1613003002WL076774 SOBHA L 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571582 MRS SOBHA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24291220231772935 29/12/2023 LALITHA. C 1613003002WL076774 LALITHA. C 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571587 MRS LALITHA C STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24291220231772936 29/12/2023 ANITHA. V 1613003002WL076774 ANITHA. V 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571588 MRS ANITHA V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24291220231772937 29/12/2023 USHAKUMARI. P 1613003002WL076774 USHAKUMARI. P 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571579 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24291220231772940 29/12/2023 GEETHA. B 1613003002WL076774 GEETHA. B 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571576 MRS GEETHA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24291220231772942 29/12/2023 PRASANNA KUMARI AMMA 1613003002WL076774 PRASANNA KUMARI AMMA 00415 SBIN0070066 333 333 Processed 12/03/2024 1662571572 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24291220231772944 29/12/2023 RAJAMMA. B 1613003002WL076774 RAJAMMA. B 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571585 MRS RAJAMMA B STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24291220231772945 29/12/2023 USHAKUMARI.B 1613003002WL076774 USHAKUMARI.B 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571580 USHAKUMARI B KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24291220231772947 29/12/2023 VALASALA KUMARY 1613003002WL076774 VALASALA KUMARY 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571573 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24291220231772950 29/12/2023 PRASANNA KUMARI 1613003002WL076774 PRASANNA KUMARI 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571577 PRASANNAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-010/393
(Neendakara) 		1613003002NRG24291220231772952 29/12/2023 SREEKUMAR 1613003002WL076774 SREEKUMAR 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571586 SINDHU O KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/461
(Neendakara) 		1613003002NRG24291220231772954 29/12/2023 Mohanan 1613003002WL076774 Mohanan 00415 SBIN0070066 333 333 Processed 12/03/2024 1662571574 MR K MOHANAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24291220231772955 29/12/2023 BIJIMOL 1613003002WL076774 BIJIMOL 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571584 MRS BIJIMOL S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24291220231772957 29/12/2023 SIVASANKARA PILLAI 1613003002WL076774 SIVASANKARA PILLAI 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571578 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24291220231772958 29/12/2023 SEETHAMMAYAMMA 1613003002WL076774 SEETHAMMAYAMMA 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571575 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24291220231772964 29/12/2023 ANANDAVALLY AMMA.G 1613003002WL076774 ANANDAVALLY AMMA.G 00415 SBIN0070066 333 333 Processed 12/03/2024 1662571581 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24291220231772967 29/12/2023 VASANTHA 1613003002WL076774 VASANTHA 00415 SBIN0070066 666 666 Processed 12/03/2024 1662571583 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 10323 10323
35 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24291220231772931 29/12/2023 Sheela 1613003002WL076774 Sheela 00657 KLGB0040565 666 666 Processed 12/03/2024 1662571568 SHEELA V KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24291220231772946 29/12/2023 SETHU BHAI 1613003002WL076774 SETHU BHAI 00657 KLGB0040565 666 666 Processed 12/03/2024 1662571570 SETHU BHAI KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24291220231772956 29/12/2023 MANJUSHA I 1613003002WL076774 MANJUSHA I 00657 KLGB0040565 666 666 Processed 12/03/2024 1662571567 MANJUSHA I KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24291220231772962 29/12/2023 SAROJINI 1613003002WL076774 SAROJINI 00657 KLGB0040565 666 666 Processed 12/03/2024 1662571569 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891030 Bank of India BKID0008473 KAVANAD 333
2 Chavara KL1613003002_291223APB_FTO_891030 Canara Bank CNRB0005111 RAMANKULANGARA 666
3 Chavara KL1613003002_291223APB_FTO_891030 Federal Bank FDRL0001264 NEENDAKARA 6993
4 Chavara KL1613003002_291223APB_FTO_891030 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003002_291223APB_FTO_891030 State Bank Of India SBIN0070066 SAKTHIKULANGARA 10323
6 Chavara KL1613003002_291223APB_FTO_891030 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2664

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