Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_231123APB_FTO_737858
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) 		1613003002NRG24221120231525186 23/11/2023 Ratheesan pillai 1613003002WL064895 Ratheesan pillai 00045 BARB0VJNEEN 1332 1332 Processed 01/01/2024 8995802950 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24221120231525153 23/11/2023 Sandhya 1613003002WL064895 Sandhya 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802916 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24221120231525154 23/11/2023 Sumangi 1613003002WL064895 Sumangi 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802934 SUMANGI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24221120231525155 23/11/2023 RUDRANI AMMA 1613003002WL064895 RUDRANI AMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802924 RUDRANI AMMA KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24221120231525156 23/11/2023 Lalitha 1613003002WL064895 Lalitha 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802918 LALITHA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24221120231525159 23/11/2023 USHAKUMARI 1613003002WL064895 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802928 USHAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24221120231525160 23/11/2023 SUDHA DEVI 1613003002WL064895 SUDHA DEVI 00127 FDRL0001264 999 999 Processed 01/01/2024 8995802933 SUDHA DEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24221120231525161 23/11/2023 Anandavalli 1613003002WL064895 Anandavalli 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802930 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24221120231525164 23/11/2023 PRASANNA 1613003002WL064895 PRASANNA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802922 PRASANNA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24221120231525165 23/11/2023 VALSALA 1613003002WL064895 VALSALA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802929 VALSALA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24221120231525167 23/11/2023 Ramani 1613003002WL064895 Ramani 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802915 REMANIYAMMA O KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24221120231525168 23/11/2023 MANGALAN 1613003002WL064895 MANGALAN 00127 FDRL0001264 999 999 Processed 01/01/2024 8995802920 MANGALAN . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24221120231525169 23/11/2023 LEELAMMA 1613003002WL064895 LEELAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802932 LEELAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24221120231525171 23/11/2023 Ganga 1613003002WL064895 Ganga 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802919 JAYAKUMAR FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24221120231525173 23/11/2023 Rathamma 1613003002WL064895 Rathamma 00127 FDRL0001264 999 999 Processed 01/01/2024 8995802927 RATHNAMMA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24221120231525174 23/11/2023 RADHAKRISHNA PILLAI 1613003002WL064895 RADHAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802921 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24221120231525177 23/11/2023 Valsalakumari 1613003002WL064895 Valsalakumari 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802925 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24221120231525181 23/11/2023 GOPALAKRISHNA PILLAI 1613003002WL064895 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802931 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24221120231525182 23/11/2023 VIJAYASREE.R 1613003002WL064895 VIJAYASREE.R 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802926 VIJAYASREE R KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24221120231525184 23/11/2023 REJI 1613003002WL064895 REJI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802917 REJI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24221120231525187 23/11/2023 SATHEESAN PILLAI 1613003002WL064895 SATHEESAN PILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802914 SATHEESAN PILLAI A FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24221120231525189 23/11/2023 THANKAMANI 1613003002WL064895 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995802923 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 26973 26973
23 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24221120231525162 23/11/2023 SINDHU B 1613003002WL064895 SINDHU B 00415 SBIN0001829 1332 1332 Processed 01/01/2024 8995802935 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24221120231525157 23/11/2023 Latha 1613003002WL064895 Latha 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8995802937 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/19
(Neendakara) 		1613003002NRG24221120231525180 23/11/2023 MINI. R 1613003002WL064895 MINI. R 00415 SBIN0015785 999 999 Processed 01/01/2024 8995802936 MINI R KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24221120231525183 23/11/2023 Subha 1613003002WL064895 Subha 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8995802941 MRS SUBHA J STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24221120231525188 23/11/2023 jayalekshmi 1613003002WL064895 jayalekshmi 00415 SBIN0015785 1332 1332 Rejected 01/01/2024 8995802938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4995 4995
28 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24221120231525179 23/11/2023 Sumi suresh 1613003002WL064895 Sumi suresh 00415 SBIN0070055 666 666 Processed 01/01/2024 8995802948 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 666 666
29 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24221120231525163 23/11/2023 GIRIJA. S 1613003002WL064895 GIRIJA. S 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995802946 MRS GIRIJA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24221120231525166 23/11/2023 RATNAMMA 1613003002WL064895 RATNAMMA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995802943 MRS RATNAMMA O STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24221120231525170 23/11/2023 REMADEVI 1613003002WL064895 REMADEVI 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995802942 MRS REMADEVI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24221120231525172 23/11/2023 Mini 1613003002WL064895 Mini 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995802940 MINI C S KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24221120231525175 23/11/2023 SREEDEVI . L 1613003002WL064895 SREEDEVI . L 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995802949 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24221120231525176 23/11/2023 CHANDRIKA BHAI 1613003002WL064895 CHANDRIKA BHAI 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995802945 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24221120231525178 23/11/2023 MANINATHAN PILLAI 1613003002WL064895 MANINATHAN PILLAI 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995802944 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24221120231525185 23/11/2023 SATHEESAN PILLAI 1613003002WL064895 SATHEESAN PILLAI 00415 SBIN0070066 999 999 Processed 01/01/2024 8995802947 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
37 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24221120231525158 23/11/2023 PADMAKUMARI 1613003002WL064895 PADMAKUMARI 00415 SBIN0070283 1332 1332 Processed 01/01/2024 8995802939 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_231123APB_FTO_737858 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_231123APB_FTO_737858 Federal Bank FDRL0001264 NEENDAKARA 26973
3 Chavara KL1613003002_231123APB_FTO_737858 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
4 Chavara KL1613003002_231123APB_FTO_737858 State Bank Of India SBIN0015785 CHAVARA 4995
5 Chavara KL1613003002_231123APB_FTO_737858 State Bank Of India SBIN0070055 CHAVARA 666
6 Chavara KL1613003002_231123APB_FTO_737858 State Bank Of India SBIN0070066 SAKTHIKULANGARA 10323
7 Chavara KL1613003002_231123APB_FTO_737858 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332

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