Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050823APB_FTO_368308
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24040820230712879 05/08/2023 SOLAMON 1613003002WL029588 SOLAMON 00048 BKID0008473 1665 1665 Processed 21/09/2023 5799787916 SOLAMON BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24040820230712863 05/08/2023 SREELATHA 1613003002WL029588 SREELATHA 00089 CBIN0281337 1998 1998 Processed 21/09/2023 5799787913 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24040820230712855 05/08/2023 SANTHAMMA 1613003002WL029588 SANTHAMMA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787906 SANTHAMMA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24040820230712857 05/08/2023 VIMALA .B 1613003002WL029588 VIMALA .B 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799787892 MRS VIMALA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24040820230712858 05/08/2023 SOBHA .V 1613003002WL029588 SOBHA .V 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799787902 SOBHA V FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24040820230712859 05/08/2023 LAKSHMI KUTTY 1613003002WL029588 LAKSHMI KUTTY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799787922 LAKSHMI KUTTY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24040820230712860 05/08/2023 JAIN JOSEPH 1613003002WL029588 JAIN JOSEPH 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787919 JAIN JOSEPH FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24040820230712864 05/08/2023 VIJAYAMMA 1613003002WL029588 VIJAYAMMA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787893 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24040820230712865 05/08/2023 SASIKALA 1613003002WL029588 SASIKALA 00127 FDRL0001264 999 999 Processed 21/09/2023 5799787898 MRS SASIKALA G STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24040820230712866 05/08/2023 LATHIKA 1613003002WL029588 LATHIKA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787905 LATHIKA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24040820230712867 05/08/2023 NALINI 1613003002WL029588 NALINI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787894 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24040820230712868 05/08/2023 KRISHNNKUTY 1613003002WL029588 KRISHNNKUTY 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787909 KRISHNANKUTTY FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24040820230712869 05/08/2023 RAMANI 1613003002WL029588 RAMANI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787897 REMANI BANK OF INDIA(508505)
14 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24040820230712870 05/08/2023 CHANDRIKA .P 1613003002WL029588 CHANDRIKA .P 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787891 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24040820230712871 05/08/2023 YESODHA 1613003002WL029588 YESODHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787888 YASHODHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24040820230712872 05/08/2023 GEETHA KRISHNAN 1613003002WL029588 GEETHA KRISHNAN 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787907 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24040820230712873 05/08/2023 MANKA 1613003002WL029588 MANKA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787890 MANKA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24040820230712874 05/08/2023 AMBILI .P.R 1613003002WL029588 AMBILI .P.R 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787923 AMBILI P R FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24040820230712875 05/08/2023 GEETHA .S 1613003002WL029588 GEETHA .S 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787886 GEETHA S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24040820230712876 05/08/2023 SUJA .P 1613003002WL029588 SUJA .P 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799787896 SUJA P FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24040820230712877 05/08/2023 MINI 1613003002WL029588 MINI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787901 MINI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24040820230712880 05/08/2023 Pushpalatha 1613003002WL029588 Pushpalatha 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787917 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24040820230712881 05/08/2023 Gangaja 1613003002WL029588 Gangaja 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787908 GANGAJA HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24040820230712882 05/08/2023 AMBIKA 1613003002WL029588 AMBIKA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787920 AMBIKA BANK OF INDIA(508505)
25 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24040820230712883 05/08/2023 SOSAMMA .J 1613003002WL029588 SOSAMMA .J 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787900 SOSAMMA J FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24040820230712884 05/08/2023 SULATHA 1613003002WL029588 SULATHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787895 SULATHA BANK OF INDIA(508505)
27 Chavara KL-13-003-002-012/50
(Neendakara) 		1613003002NRG24040820230712886 05/08/2023 KRISHNAMMA 1613003002WL029588 KRISHNAMMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5799787889 MR RAMADAS K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24040820230712887 05/08/2023 MAYA .V.S 1613003002WL029588 MAYA .V.S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799787899 MRS MAYA V S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24040820230712888 05/08/2023 SEETHA 1613003002WL029588 SEETHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787887 SEETHA . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/96
(Neendakara) 		1613003002NRG24040820230712889 05/08/2023 BHAMA .H 1613003002WL029588 BHAMA .H 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5799787903 HARIDASAN S FEDERAL BANK(607165)
31 Chavara KL-13-003-002-012/99
(Neendakara) 		1613003002NRG24040820230712890 05/08/2023 R.Rethnabhai 1613003002WL029588 R.Rethnabhai 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787918 RETHNABHAI R FEDERAL BANK(607165)
32 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG24040820230712891 05/08/2023 SHEEBA A 1613003002WL029588 SHEEBA A 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787904 MRS SHEEBA A STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-013/5
(Neendakara) 		1613003002NRG24040820230712892 05/08/2023 NITHYA .K 1613003002WL029588 NITHYA .K 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5799787921 NITHYA K FEDERAL BANK(607165)
SubTotal 56277 56277
34 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24040820230712862 05/08/2023 BLOSI J 1613003002WL029588 BLOSI J 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5799787911 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
35 Chavara KL-13-003-002-012/351
(Neendakara) 		1613003002NRG24040820230712878 05/08/2023 DEEPA T 1613003002WL029588 DEEPA T 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799787912 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24040820230712856 05/08/2023 Bindhu L 1613003002WL029588 Bindhu L 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799787910 BINDU L CANARA BANK(508532)
SubTotal 1665 1665
37 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24040820230712861 05/08/2023 vinitha 1613003002WL029588 vinitha 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5799787914 MRS VINITHA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24040820230712885 05/08/2023 NORITTA 1613003002WL029588 NORITTA 00415 SBIN0070066 1665 1665 Processed 21/09/2023 5799787915 NORITTA FEDERAL BANK(607165)
SubTotal 3663 3663
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050823APB_FTO_368308 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003002_050823APB_FTO_368308 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1998
3 Chavara KL1613003002_050823APB_FTO_368308 Federal Bank FDRL0001264 NEENDAKARA 56277
4 Chavara KL1613003002_050823APB_FTO_368308 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003002_050823APB_FTO_368308 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Chavara KL1613003002_050823APB_FTO_368308 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chavara KL1613003002_050823APB_FTO_368308 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3663

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