Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_281123APB_FTO_754240
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) 		1613003002NRG24281120231568022 28/11/2023 SOLAMON 1613003002WL066752 SOLAMON 00048 BKID0008473 1665 1665 Processed 01/01/2024 9007476199 SOLAMON BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24281120231568007 28/11/2023 SREELATHA 1613003002WL066752 SREELATHA 00089 CBIN0281337 1665 1665 Processed 01/01/2024 9007476195 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24281120231568000 28/11/2023 VIMALA .B 1613003002WL066752 VIMALA .B 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476214 MRS VIMALA B STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24281120231568001 28/11/2023 SOBHA .V 1613003002WL066752 SOBHA .V 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476189 SOBHA V FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24281120231568002 28/11/2023 LAKSHMI KUTTY 1613003002WL066752 LAKSHMI KUTTY 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9007476204 LAKSHMI KUTTY FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24281120231568003 28/11/2023 JAIN JOSEPH 1613003002WL066752 JAIN JOSEPH 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476206 JAIN JOSEPH FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24281120231568008 28/11/2023 LATHIKA 1613003002WL066752 LATHIKA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476190 LATHIKA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24281120231568009 28/11/2023 NALINI 1613003002WL066752 NALINI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476215 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24281120231568010 28/11/2023 KRISHNNKUTY 1613003002WL066752 KRISHNNKUTY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476201 KRISHNANKUTTY FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24281120231568011 28/11/2023 RAMANI 1613003002WL066752 RAMANI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476218 REMANI BANK OF INDIA(508505)
11 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24281120231568012 28/11/2023 CHANDRIKA .P 1613003002WL066752 CHANDRIKA .P 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476213 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24281120231568013 28/11/2023 YESODHA 1613003002WL066752 YESODHA 00127 FDRL0001264 666 666 Processed 01/01/2024 9007476210 YASHODHA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24281120231568014 28/11/2023 GEETHA KRISHNAN 1613003002WL066752 GEETHA KRISHNAN 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476191 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24281120231568015 28/11/2023 MANKA 1613003002WL066752 MANKA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476212 MANKA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24281120231568016 28/11/2023 AMBILI .P.R 1613003002WL066752 AMBILI .P.R 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476208 AMBILI P R FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24281120231568017 28/11/2023 GEETHA .S 1613003002WL066752 GEETHA .S 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9007476209 GEETHA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24281120231568018 28/11/2023 JANE 1613003002WL066752 JANE 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476211 JAIN A BANK OF INDIA(508505)
18 Chavara KL-13-003-002-012/23
(Neendakara) 		1613003002NRG24281120231568019 28/11/2023 SATHIAMMA 1613003002WL066752 SATHIAMMA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9007476220 SATHIYAMMA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24281120231568020 28/11/2023 SUJA .P 1613003002WL066752 SUJA .P 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476217 SUJA P FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24281120231568021 28/11/2023 MINI 1613003002WL066752 MINI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476202 MINI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24281120231568023 28/11/2023 Sindhu 1613003002WL066752 Sindhu 00127 FDRL0001264 666 666 Processed 01/01/2024 9007476193 SINDHU FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24281120231568024 28/11/2023 Pushpalatha 1613003002WL066752 Pushpalatha 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476207 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24281120231568025 28/11/2023 Gangaja 1613003002WL066752 Gangaja 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476192 GANGAJA HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24281120231568026 28/11/2023 AMBIKA 1613003002WL066752 AMBIKA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476205 AMBIKA BANK OF INDIA(508505)
25 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24281120231568027 28/11/2023 SOSAMMA .J 1613003002WL066752 SOSAMMA .J 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9007476219 SOSAMMA J FEDERAL BANK(607165)
26 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24281120231568028 28/11/2023 SULATHA 1613003002WL066752 SULATHA 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9007476216 SULATHA BANK OF INDIA(508505)
27 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24281120231568030 28/11/2023 MAYA .V.S 1613003002WL066752 MAYA .V.S 00127 FDRL0001264 999 999 Processed 01/01/2024 9007476203 MRS MAYA V S STATE BANK OF INDIA(508548)
SubTotal 36963 36963
28 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24281120231568005 28/11/2023 BLOSI J 1613003002WL066752 BLOSI J 00415 SBIN0001829 1665 1665 Processed 01/01/2024 9007476200 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
29 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24281120231567999 28/11/2023 Bindhu L 1613003002WL066752 Bindhu L 00415 SBIN0015785 1332 1332 Processed 01/01/2024 9007476194 BINDU L CANARA BANK(508532)
SubTotal 1332 1332
30 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24281120231568004 28/11/2023 vinitha 1613003002WL066752 vinitha 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9007476196 MRS VINITHA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG24281120231568006 28/11/2023 SOPHIA 1613003002WL066752 SOPHIA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9007476198 MRS SOPHIA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24281120231568029 28/11/2023 NORITTA 1613003002WL066752 NORITTA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 9007476197 NORITTA FEDERAL BANK(607165)
SubTotal 4329 4329
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_281123APB_FTO_754240 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003002_281123APB_FTO_754240 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1665
3 Chavara KL1613003002_281123APB_FTO_754240 Federal Bank FDRL0001264 NEENDAKARA 36963
4 Chavara KL1613003002_281123APB_FTO_754240 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chavara KL1613003002_281123APB_FTO_754240 State Bank Of India SBIN0015785 CHAVARA 1332
6 Chavara KL1613003002_281123APB_FTO_754240 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

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