Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_190423APB_FTO_39805
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-13-003-002-001/1
(Neendakara) 		1613003002NRG24190420230049963 19/04/2023 ELIZEBETH SARRO 1613003002WL001862 ELIZEBETH SARRO 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438599 MS ELIZABETH SARRO STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/123
(Neendakara) 		1613003002NRG24190420230049964 19/04/2023 ANNIE JOSEPH 1613003002WL001862 ANNIE JOSEPH 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438621 MRS ANNIE J STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/134
(Neendakara) 		1613003002NRG24190420230049965 19/04/2023 VIOLETTE 1613003002WL001862 VIOLETTE 00127 FDRL0001264 666 666 Processed 19/05/2023 1690438623 VIOLETTE . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/136
(Neendakara) 		1613003002NRG24190420230049966 19/04/2023 SUMA 1613003002WL001862 SUMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690438631 SUMA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/141
(Neendakara) 		1613003002NRG24190420230049967 19/04/2023 SUBHASHINI 1613003002WL001862 SUBHASHINI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438585 SUBHASHINI . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/142
(Neendakara) 		1613003002NRG24190420230049968 19/04/2023 ROSILY 1613003002WL001862 ROSILY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438632 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/143
(Neendakara) 		1613003002NRG24190420230049969 19/04/2023 THRESYA 1613003002WL001862 THRESYA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438597 THRESYA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/146
(Neendakara) 		1613003002NRG24190420230049970 19/04/2023 YESODA.P 1613003002WL001862 YESODA.P 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438614 MRS YASODHA WIFE OF BHARGAVAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-001/148
(Neendakara) 		1613003002NRG24190420230049971 19/04/2023 THULASIBHAI .C.S 1613003002WL001862 THULASIBHAI .C.S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438582 THULASIBHAI C S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/149
(Neendakara) 		1613003002NRG24190420230049972 19/04/2023 LEEMAROSE SARRO 1613003002WL001862 LEEMAROSE SARRO 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438624 LEEMAROSE SARRO FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/151
(Neendakara) 		1613003002NRG24190420230049974 19/04/2023 ASHA 1613003002WL001862 ASHA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690438627 ASHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/163
(Neendakara) 		1613003002NRG24190420230049975 19/04/2023 RAMADEVI 1613003002WL001862 RAMADEVI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438607 MRS REMADEVI C STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-001/171
(Neendakara) 		1613003002NRG24190420230049976 19/04/2023 LUCY JOHN 1613003002WL001862 LUCY JOHN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438598 JOHN PETER BANK OF INDIA(508505)
14 Chavara KL-13-003-002-001/176
(Neendakara) 		1613003002NRG24190420230049978 19/04/2023 JAYAKUMARI 1613003002WL001862 JAYAKUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438601 MRS JAYAKUMARI SI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-001/177
(Neendakara) 		1613003002NRG24190420230049979 19/04/2023 INDIRA 1613003002WL001862 INDIRA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438617 INDIRA R CANARA BANK(508532)
16 Chavara KL-13-003-002-001/18
(Neendakara) 		1613003002NRG24190420230049980 19/04/2023 JAGADAMMA 1613003002WL001862 JAGADAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438586 MRS JAGADAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-001/181
(Neendakara) 		1613003002NRG24190420230049981 19/04/2023 ROSAMMA ANTONY 1613003002WL001862 ROSAMMA ANTONY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438595 ROSAMMA ANTONY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-001/183
(Neendakara) 		1613003002NRG24190420230049982 19/04/2023 SUSEELA 1613003002WL001862 SUSEELA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438592 SUSEELA P FEDERAL BANK(607165)
19 Chavara KL-13-003-002-001/195
(Neendakara) 		1613003002NRG24190420230049983 19/04/2023 SAJITHA 1613003002WL001862 SAJITHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438596 MR SUNAJAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/196
(Neendakara) 		1613003002NRG24190420230049984 19/04/2023 SUDHA 1613003002WL001862 SUDHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438613 MRS SUDHA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-001/200
(Neendakara) 		1613003002NRG24190420230049985 19/04/2023 LURD 1613003002WL001862 LURD 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438593 LURD . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/202
(Neendakara) 		1613003002NRG24190420230049986 19/04/2023 SHYNI GEORGE 1613003002WL001862 SHYNI GEORGE 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438583 MR GEORGE Y STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-001/218
(Neendakara) 		1613003002NRG24190420230049987 19/04/2023 jessy 1613003002WL001862 jessy 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438589 JESSY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-001/220
(Neendakara) 		1613003002NRG24190420230049988 19/04/2023 SUDHA 1613003002WL001862 SUDHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690438610 MR BABU A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-001/221
(Neendakara) 		1613003002NRG24190420230049989 19/04/2023 HELEN 1613003002WL001862 HELEN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438625 MRS HELAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-001/225
(Neendakara) 		1613003002NRG24190420230049990 19/04/2023 RAJI CHRISTAPHER 1613003002WL001862 RAJI CHRISTAPHER 00127 FDRL0001264 666 666 Processed 19/05/2023 1690438578 RAJI CHRISTOPHER FEDERAL BANK(607165)
27 Chavara KL-13-003-002-001/228
(Neendakara) 		1613003002NRG24190420230049991 19/04/2023 UDAYAKUMARI 1613003002WL001862 UDAYAKUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438584 UDAYAKUMARI . FEDERAL BANK(607165)
28 Chavara KL-13-003-002-001/229
(Neendakara) 		1613003002NRG24190420230049992 19/04/2023 SEETHA DEVI 1613003002WL001862 SEETHA DEVI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438619 SEETHA DEVI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-001/234
(Neendakara) 		1613003002NRG24190420230049993 19/04/2023 SUNITHA 1613003002WL001862 SUNITHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438615 MR JACKSON GOMEZ STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-001/236
(Neendakara) 		1613003002NRG24190420230049994 19/04/2023 JUDY 1613003002WL001862 JUDY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438600 MR SEDRICK JOSEPH STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-001/237
(Neendakara) 		1613003002NRG24190420230049995 19/04/2023 USHA 1613003002WL001862 USHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438576 USHA K FEDERAL BANK(607165)
32 Chavara KL-13-003-002-001/24
(Neendakara) 		1613003002NRG24190420230049996 19/04/2023 ANANDAVALLI 1613003002WL001862 ANANDAVALLI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438587 ANANDAVALLY M CANARA BANK(508532)
33 Chavara KL-13-003-002-001/25
(Neendakara) 		1613003002NRG24190420230049997 19/04/2023 SOUDANABU 1613003002WL001862 SOUDANABU 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438630 Mrs. SOUDA NABU CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-002-001/264
(Neendakara) 		1613003002NRG24190420230049998 19/04/2023 PUSHPAMMA 1613003002WL001862 PUSHPAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690438616 MRS PUSHPAMMA J STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-001/268
(Neendakara) 		1613003002NRG24190420230049999 19/04/2023 MARY 1613003002WL001862 MARY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438628 MRS MARY S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-001/269
(Neendakara) 		1613003002NRG24190420230050000 19/04/2023 MANJU 1613003002WL001862 MANJU 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438629 MANJU FEDERAL BANK(607165)
37 Chavara KL-13-003-002-001/276
(Neendakara) 		1613003002NRG24190420230050001 19/04/2023 DOMINA 1613003002WL001862 DOMINA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438635 DOMINA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-001/281
(Neendakara) 		1613003002NRG24190420230050002 19/04/2023 OMANA 1613003002WL001862 OMANA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690438620 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-002-001/288
(Neendakara) 		1613003002NRG24190420230050003 19/04/2023 VIJI 1613003002WL001862 VIJI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438633 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24190420230050004 19/04/2023 NIRMALA DEVI 1613003002WL001862 NIRMALA DEVI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438606 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24190420230050005 19/04/2023 SUNILA 1613003002WL001862 SUNILA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438605 SUNILA . FEDERAL BANK(607165)
42 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24190420230050006 19/04/2023 MEREENA 1613003002WL001862 MEREENA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690438626 MEREENA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24190420230050008 19/04/2023 SUDHA 1613003002WL001862 SUDHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438622 SUDHA FEDERAL BANK(607165)
44 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24190420230050009 19/04/2023 SULAIMAN KUNJU 1613003002WL001862 SULAIMAN KUNJU 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438591 SULAIMAN KUNJU FEDERAL BANK(607165)
45 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24190420230050012 19/04/2023 VALSALA 1613003002WL001862 VALSALA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438577 VALSALA FEDERAL BANK(607165)
46 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24190420230050014 19/04/2023 BHASURA 1613003002WL001862 BHASURA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438594 BHASURA FEDERAL BANK(607165)
47 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24190420230050015 19/04/2023 ANGELMARY 1613003002WL001862 ANGELMARY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438588 ANGELMARY FEDERAL BANK(607165)
48 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24190420230050018 19/04/2023 LISPY L 1613003002WL001862 LISPY L 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438611 LISPY.L BANK OF INDIA(508505)
49 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24190420230050019 19/04/2023 MARY 1613003002WL001862 MARY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438634 MARY . FEDERAL BANK(607165)
50 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24190420230050020 19/04/2023 SANTHA 1613003002WL001862 SANTHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438580 SANTHA . FEDERAL BANK(607165)
51 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24190420230050021 19/04/2023 CHANDRAMOHANAN 1613003002WL001862 CHANDRAMOHANAN 00127 FDRL0001264 666 666 Processed 19/05/2023 1690438638 MR CHANDRAMOHANAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-002-001/53
(Neendakara) 		1613003002NRG24190420230050024 19/04/2023 STELLANETTO 1613003002WL001862 STELLANETTO 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438590 MRS STELL NETTO STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24190420230050025 19/04/2023 PRASANNA 1613003002WL001862 PRASANNA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438581 PRASANNA . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24190420230050026 19/04/2023 JASEENTHA 1613003002WL001862 JASEENTHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438612 MRS JASEENTHA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24190420230050027 19/04/2023 JABBARKUTTY 1613003002WL001862 JABBARKUTTY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438604 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24190420230050028 19/04/2023 PUSHPAVALLY .P 1613003002WL001862 PUSHPAVALLY .P 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438579 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
57 Chavara KL-13-003-002-002/130
(Neendakara) 		1613003002NRG24190420230050030 19/04/2023 SASIKALA 1613003002WL001862 SASIKALA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438608 MRS SASIKALA R STATE BANK OF INDIA(508548)
SubTotal 53613 53613
58 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24190420230050029 19/04/2023 SHEEJA 1613003002WL001862 SHEEJA 00415 SBIN0015785 666 666 Processed 19/05/2023 1690438639 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 666 666
59 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24190420230050011 19/04/2023 PRAMEELAH O 1613003002WL001862 PRAMEELAH O 00415 SBIN0070055 999 999 Processed 19/05/2023 1690438641 MR SUNILDETH K STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24190420230050022 19/04/2023 IBY .A 1613003002WL001862 IBY .A 00415 SBIN0070055 999 999 Processed 19/05/2023 1690438602 MRS IBY A STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24190420230050023 19/04/2023 USHAKUMARI 1613003002WL001862 USHAKUMARI 00415 SBIN0070055 999 999 Processed 19/05/2023 1690438618 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
62 Chavara KL-13-003-002-001/150
(Neendakara) 		1613003002NRG24190420230049973 19/04/2023 KANAKAMMA V 1613003002WL001862 KANAKAMMA V 00415 SBIN0070066 666 666 Processed 19/05/2023 1690438609 MRS KANAKAMMA V STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-001/175
(Neendakara) 		1613003002NRG24190420230049977 19/04/2023 SANTHA 1613003002WL001862 SANTHA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690438603 MRS SANTHA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-001/303
(Neendakara) 		1613003002NRG24190420230050007 19/04/2023 Stella 1613003002WL001862 Stella 00415 SBIN0070066 999 999 Processed 19/05/2023 1690438636 MRS STELLA VARGHESE STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24190420230050016 19/04/2023 ANET 1613003002WL001862 ANET 00415 SBIN0070066 999 999 Processed 19/05/2023 1690438640 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24190420230050017 19/04/2023 NISHA ARMSTRONG 1613003002WL001862 NISHA ARMSTRONG 00415 SBIN0070066 999 999 Processed 19/05/2023 1690438642 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 4662 4662
67 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24190420230050010 19/04/2023 SAFIYA BEEVI S 1613003002WL001862 SAFIYA BEEVI S 00468 UBIN0573680 999 999 Processed 19/05/2023 1690438637 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
68 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24190420230050013 19/04/2023 SHEEJA 1613003002WL001862 SHEEJA 00468 UBIN0573680 999 999 Processed 19/05/2023 1690438643 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190423APB_FTO_39805 Federal Bank FDRL0001264 NEENDAKARA 53613
2 Chavara KL1613003002_190423APB_FTO_39805 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003002_190423APB_FTO_39805 State Bank Of India SBIN0070055 CHAVARA 2997
4 Chavara KL1613003002_190423APB_FTO_39805 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662
5 Chavara KL1613003002_190423APB_FTO_39805 Union Bank of India UBIN0573680 CHAVARA 1998

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