Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_010324APB_FTO_1108081
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-13-003-002-010/187
(Neendakara) 		1613003002NRG24270220242146867 01/03/2024 SREEDEVI 1613003002WL096216 SREEDEVI 00048 BKID0008473 1316 1316 Processed 19/04/2024 3103828817 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24270220242146893 01/03/2024 SURESH GOPALAN 1613003002WL096216 SURESH GOPALAN 00048 BKID0008473 1316 1316 Processed 19/04/2024 3103828821 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2632 2632
3 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24270220242146859 01/03/2024 AMBIKA DEVI. D 1613003002WL096216 AMBIKA DEVI. D 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828791 AMBIKA DEVI D FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24270220242146861 01/03/2024 VASUMATHYAMMA 1613003002WL096216 VASUMATHYAMMA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828803 VASUMATHYAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24270220242146862 01/03/2024 PRIYA. S 1613003002WL096216 PRIYA. S 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828783 PRIYA S UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24270220242146863 01/03/2024 BINDHU 1613003002WL096216 BINDHU 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828789 BINDHU S HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24270220242146864 01/03/2024 LALITHA 1613003002WL096216 LALITHA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828786 LALITHA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24270220242146870 01/03/2024 SANTHAMMA 1613003002WL096216 SANTHAMMA 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828801 SANTHAMMA P KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24270220242146871 01/03/2024 Padmalochanan pillai 1613003002WL096216 Padmalochanan pillai 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828785 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24270220242146882 01/03/2024 Sudharma 1613003002WL096216 Sudharma 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828804 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24270220242146883 01/03/2024 GANESAN 1613003002WL096216 GANESAN 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828780 GANESAN A FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24270220242146885 01/03/2024 REJI 1613003002WL096216 REJI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828784 REJI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24270220242146886 01/03/2024 Lalithamma 1613003002WL096216 Lalithamma 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828807 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24270220242146887 01/03/2024 sathidevi 1613003002WL096216 sathidevi 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828787 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-010/450
(Neendakara) 		1613003002NRG24270220242146888 01/03/2024 AMBILY 1613003002WL096216 AMBILY 00127 FDRL0001264 987 987 Processed 19/04/2024 3103828808 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24270220242146891 01/03/2024 GOPALAKRISHNA PILLAI 1613003002WL096216 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828806 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24270220242146892 01/03/2024 GIRIJA DEVI 1613003002WL096216 GIRIJA DEVI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828788 GIRIJA DEVI BANK OF BARODA(606985)
18 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24270220242146895 01/03/2024 REMADEVI 1613003002WL096216 REMADEVI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828794 REMA DEVI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24270220242146897 01/03/2024 Ajitha 1613003002WL096216 Ajitha 00127 FDRL0001264 987 987 Processed 19/04/2024 3103828799 AJITHA KUMARY KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24270220242146898 01/03/2024 CHANDRIKADEVI 1613003002WL096216 CHANDRIKADEVI 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828797 CHANDRIKADEVI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24270220242146899 01/03/2024 VASANTHAKUMARI. S 1613003002WL096216 VASANTHAKUMARI. S 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828782 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24270220242146900 01/03/2024 SUSHAMA. S 1613003002WL096216 SUSHAMA. S 00127 FDRL0001264 1316 1316 Processed 19/04/2024 3103828781 SUSHAMA S FEDERAL BANK(607165)
SubTotal 25662 25662
23 Chavara KL-13-003-002-010/19
(Neendakara) 		1613003002NRG24270220242146869 01/03/2024 MINI. R 1613003002WL096216 MINI. R 00415 SBIN0015785 987 987 Processed 19/04/2024 3103828798 MINI R KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24270220242146881 01/03/2024 VASANTHA KUMARI 1613003002WL096216 VASANTHA KUMARI 00415 SBIN0015785 1316 1316 Processed 19/04/2024 3103828793 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 2303 2303
25 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24270220242146868 01/03/2024 LALITHAKUMARI 1613003002WL096216 LALITHAKUMARI 00415 SBIN0070055 1316 1316 Processed 19/04/2024 3103828814 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24270220242146880 01/03/2024 SAKUNTHALA 1613003002WL096216 SAKUNTHALA 00415 SBIN0070055 987 987 Processed 19/04/2024 3103828790 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 2303 2303
27 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24270220242146860 01/03/2024 REMADEVI 1613003002WL096216 REMADEVI 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828795 MRS REMADEVI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24270220242146865 01/03/2024 SUSEELA. B 1613003002WL096216 SUSEELA. B 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828811 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24270220242146866 01/03/2024 SHEELA 1613003002WL096216 SHEELA 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828816 MRS SHEELA O STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24270220242146873 01/03/2024 SREELEKHA O 1613003002WL096216 SREELEKHA O 00415 SBIN0070066 987 987 Processed 19/04/2024 3103828815 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24270220242146874 01/03/2024 SREEKALA 1613003002WL096216 SREEKALA 00415 SBIN0070066 987 987 Processed 19/04/2024 3103828809 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24270220242146877 01/03/2024 SREELATHA 1613003002WL096216 SREELATHA 00415 SBIN0070066 658 658 Processed 19/04/2024 3103828810 MRS SREELATHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24270220242146878 01/03/2024 UMADEVI. B 1613003002WL096216 UMADEVI. B 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828796 MRS UMADEVI B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24270220242146879 01/03/2024 VALSALA KUMARI 1613003002WL096216 VALSALA KUMARI 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828812 VALSALA KUMARI BANK OF BARODA(606985)
35 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24270220242146884 01/03/2024 SUDHAKUMARI 1613003002WL096216 SUDHAKUMARI 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828819 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24270220242146889 01/03/2024 ASHA 1613003002WL096216 ASHA 00415 SBIN0070066 987 987 Processed 19/04/2024 3103828820 MRS ASHA ASHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24270220242146890 01/03/2024 GEETHAKUMARI B 1613003002WL096216 GEETHAKUMARI B 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828805 GEETHA KUMARI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24270220242146894 01/03/2024 RADHAMANIAMMA 1613003002WL096216 RADHAMANIAMMA 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828813 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24270220242146896 01/03/2024 ANANDA VALLI 1613003002WL096216 ANANDA VALLI 00415 SBIN0070066 1316 1316 Processed 19/04/2024 3103828818 MRS ANANDA VALLI STATE BANK OF INDIA(508548)
SubTotal 15463 15463
40 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24270220242146875 01/03/2024 SANTHAMMA 1613003002WL096216 SANTHAMMA 00547 DLXB0000184 1316 1316 Processed 19/04/2024 3103828779 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 1316 1316
41 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24270220242146872 01/03/2024 SUBHADRA PILLAI 1613003002WL096216 SUBHADRA PILLAI 00657 KLGB0040565 1316 1316 Processed 19/04/2024 3103828792 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24270220242146876 01/03/2024 Nisha 1613003002WL096216 Nisha 00657 KLGB0040565 1316 1316 Processed 19/04/2024 3103828802 NISHA G KERALA GRAMIN BANK(607476)
43 Chavara KL-13-003-002-010/89
(Neendakara) 		1613003002NRG24270220242146901 01/03/2024 Leelamma 1613003002WL096216 Leelamma 00657 KLGB0040565 1316 1316 Processed 19/04/2024 3103828800 LEELAMMA G KERALA GRAMIN BANK(607476)
SubTotal 3948 3948
Total 53627 53627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_010324APB_FTO_1108081 Bank of India BKID0008473 KAVANAD 2632
2 Chavara KL1613003002_010324APB_FTO_1108081 Federal Bank FDRL0001264 NEENDAKARA 25662
3 Chavara KL1613003002_010324APB_FTO_1108081 State Bank Of India SBIN0015785 CHAVARA 2303
4 Chavara KL1613003002_010324APB_FTO_1108081 State Bank Of India SBIN0070055 CHAVARA 2303
5 Chavara KL1613003002_010324APB_FTO_1108081 State Bank Of India SBIN0070066 SAKTHIKULANGARA 15463
6 Chavara KL1613003002_010324APB_FTO_1108081 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1316
7 Chavara KL1613003002_010324APB_FTO_1108081 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3948

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