Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_070923APB_FTO_465158
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24070920230950128 07/09/2023 Ratheesan pillai 1613003002WL038665 Ratheesan pillai 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5798405374 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24070920230950093 07/09/2023 Sandhya 1613003002WL038665 Sandhya 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405401 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24070920230950094 07/09/2023 Sumangi 1613003002WL038665 Sumangi 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405400 SUMANGI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24070920230950095 07/09/2023 RUDRANI AMMA 1613003002WL038665 RUDRANI AMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5798405390 RUDRANI AMMA KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24070920230950096 07/09/2023 Lalitha 1613003002WL038665 Lalitha 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405398 LALITHA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24070920230950099 07/09/2023 USHAKUMARI 1613003002WL038665 USHAKUMARI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405386 USHAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24070920230950100 07/09/2023 SUDHA DEVI 1613003002WL038665 SUDHA DEVI 00127 FDRL0001264 333 333 Processed 21/09/2023 5798405381 SUDHA DEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24070920230950101 07/09/2023 Anandavalli 1613003002WL038665 Anandavalli 00127 FDRL0001264 666 666 Processed 22/09/2023 5798405384 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24070920230950102 07/09/2023 RADHAKRISHNA PILLAI 1613003002WL038665 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405395 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24070920230950105 07/09/2023 PRASANNA 1613003002WL038665 PRASANNA 00127 FDRL0001264 333 333 Processed 21/09/2023 5798405391 PRASANNA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24070920230950106 07/09/2023 VALSALA 1613003002WL038665 VALSALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405385 VALSALA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24070920230950108 07/09/2023 Ramani 1613003002WL038665 Ramani 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405399 REMANIYAMMA O KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24070920230950110 07/09/2023 MANGALAN 1613003002WL038665 MANGALAN 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405394 MANGALAN . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24070920230950109 07/09/2023 SYAMALA 1613003002WL038665 SYAMALA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405382 SYAMALA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24070920230950112 07/09/2023 LATHA 1613003002WL038665 LATHA 00127 FDRL0001264 666 666 Processed 22/09/2023 5798405392 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24070920230950111 07/09/2023 LEELAMMA 1613003002WL038665 LEELAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5798405366 LEELAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24070920230950114 07/09/2023 Ganga 1613003002WL038665 Ganga 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405396 JAYAKUMAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24070920230950115 07/09/2023 Rathamma 1613003002WL038665 Rathamma 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405387 RATHNAMMA R HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24070920230950118 07/09/2023 RADHAKRISHNA PILLAI 1613003002WL038665 RADHAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405393 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24070920230950117 07/09/2023 VASANTHIYAMMA 1613003002WL038665 VASANTHIYAMMA 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405397 VASANTHI AMMA P KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24070920230950121 07/09/2023 Babupillai 1613003002WL038665 Babupillai 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405380 BABU PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24070920230950120 07/09/2023 Valsalakumari 1613003002WL038665 Valsalakumari 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405389 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24070920230950124 07/09/2023 GOPALAKRISHNA PILLAI 1613003002WL038665 GOPALAKRISHNA PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405383 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24070920230950125 07/09/2023 VIJAYASREE.R 1613003002WL038665 VIJAYASREE.R 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405388 VIJAYASREE R KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24070920230950127 07/09/2023 REJI 1613003002WL038665 REJI 00127 FDRL0001264 666 666 Processed 21/09/2023 5798405365 REJI FEDERAL BANK(607165)
SubTotal 14652 14652
26 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24070920230950103 07/09/2023 SINDHU B 1613003002WL038665 SINDHU B 00415 SBIN0001829 666 666 Processed 21/09/2023 5798405367 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24070920230950097 07/09/2023 Latha 1613003002WL038665 Latha 00415 SBIN0015785 666 666 Processed 21/09/2023 5798405368 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24070920230950126 07/09/2023 Subha 1613003002WL038665 Subha 00415 SBIN0015785 333 333 Processed 21/09/2023 5798405378 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24070920230950123 07/09/2023 Sumi suresh 1613003002WL038665 Sumi suresh 00415 SBIN0070055 666 666 Processed 21/09/2023 5798405372 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 666 666
30 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24070920230950104 07/09/2023 GIRIJA. S 1613003002WL038665 GIRIJA. S 00415 SBIN0070066 666 666 Processed 21/09/2023 5798405371 MRS GIRIJA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24070920230950107 07/09/2023 RATNAMMA 1613003002WL038665 RATNAMMA 00415 SBIN0070066 666 666 Processed 21/09/2023 5798405376 MRS RATNAMMA O STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24070920230950113 07/09/2023 REMADEVI 1613003002WL038665 REMADEVI 00415 SBIN0070066 666 666 Processed 21/09/2023 5798405377 MRS REMADEVI S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24070920230950116 07/09/2023 JAYASREE .Y 1613003002WL038665 JAYASREE .Y 00415 SBIN0070066 666 666 Processed 21/09/2023 5798405375 MRS JAYASREE Y STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24070920230950119 07/09/2023 CHANDRIKA BHAI 1613003002WL038665 CHANDRIKA BHAI 00415 SBIN0070066 666 666 Processed 21/09/2023 5798405370 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24070920230950122 07/09/2023 MANINATHAN PILLAI 1613003002WL038665 MANINATHAN PILLAI 00415 SBIN0070066 666 666 Processed 21/09/2023 5798405369 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24070920230950098 07/09/2023 PADMAKUMARI 1613003002WL038665 PADMAKUMARI 00415 SBIN0070283 666 666 Processed 21/09/2023 5798405379 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 666 666
37 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24070920230950129 07/09/2023 Thankamanipillai 1613003002WL038665 Thankamanipillai 00468 UBIN0573680 666 666 Processed 21/09/2023 5798405373 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
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_070923APB_FTO_465158 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_070923APB_FTO_465158 Federal Bank FDRL0001264 NEENDAKARA 14652
3 Chavara KL1613003002_070923APB_FTO_465158 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
4 Chavara KL1613003002_070923APB_FTO_465158 State Bank Of India SBIN0015785 CHAVARA 999
5 Chavara KL1613003002_070923APB_FTO_465158 State Bank Of India SBIN0070055 CHAVARA 666
6 Chavara KL1613003002_070923APB_FTO_465158 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
7 Chavara KL1613003002_070923APB_FTO_465158 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
8 Chavara KL1613003002_070923APB_FTO_465158 Union Bank of India UBIN0573680 CHAVARA 666

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