Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211223APB_FTO_864448
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-13-003-002-004/47
(Neendakara) 		1613003002NRG24211220231736461 21/12/2023 LATHA. K 1613003002WL074737 LATHA. K 00048 BKID0008472 1332 1332 Processed 12/03/2024 1682393539 LATHA K BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-002-004/105
(Neendakara) 		1613003002NRG24211220231736420 21/12/2023 PADMAVATHI 1613003002WL074737 PADMAVATHI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393532 PADMAVATHI . FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/106
(Neendakara) 		1613003002NRG24211220231736421 21/12/2023 PADMA KUMARI .D 1613003002WL074737 PADMA KUMARI .D 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393533 PADMA KUMARI D FEDERAL BANK(607165)
4 Chavara KL-13-003-002-004/110
(Neendakara) 		1613003002NRG24211220231736422 21/12/2023 SATHI MOL S 1613003002WL074737 SATHI MOL S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393540 MR BABU G STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-004/119
(Neendakara) 		1613003002NRG24211220231736423 21/12/2023 BABU 1613003002WL074737 BABU 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393517 BABU S FEDERAL BANK(607165)
6 Chavara KL-13-003-002-004/126
(Neendakara) 		1613003002NRG24211220231736424 21/12/2023 Salini.S 1613003002WL074737 Salini.S 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393513 SALINI S FEDERAL BANK(607165)
7 Chavara KL-13-003-002-004/128
(Neendakara) 		1613003002NRG24211220231736425 21/12/2023 SUJATHA 1613003002WL074737 SUJATHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393523 MRS SUJATHA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-004/131
(Neendakara) 		1613003002NRG24211220231736426 21/12/2023 SAKUNTHALA 1613003002WL074737 SAKUNTHALA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393515 SAKUNTHALA N FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/140
(Neendakara) 		1613003002NRG24211220231736427 21/12/2023 OMANA 1613003002WL074737 OMANA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393543 OMANA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/150
(Neendakara) 		1613003002NRG24211220231736428 21/12/2023 RAMYA 1613003002WL074737 RAMYA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393548 REMYA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/159
(Neendakara) 		1613003002NRG24211220231736429 21/12/2023 BHASURA .B 1613003002WL074737 BHASURA .B 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393531 BHASURA.B FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/161
(Neendakara) 		1613003002NRG24211220231736430 21/12/2023 USHA 1613003002WL074737 USHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393527 MRS USHA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-004/180
(Neendakara) 		1613003002NRG24211220231736431 21/12/2023 PRASANNA 1613003002WL074737 PRASANNA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393519 PRASANNA S FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/189
(Neendakara) 		1613003002NRG24211220231736432 21/12/2023 KUNJIRAMAN 1613003002WL074737 KUNJIRAMAN 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393551 MR KUNJIRAMAN S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-004/202
(Neendakara) 		1613003002NRG24211220231736433 21/12/2023 SUSEELA 1613003002WL074737 SUSEELA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393546 SUSEELA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/208
(Neendakara) 		1613003002NRG24211220231736434 21/12/2023 SUDHARMINI 1613003002WL074737 SUDHARMINI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393522 MRS SUDHARMINI VIJAYAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-004/21
(Neendakara) 		1613003002NRG24211220231736435 21/12/2023 SHEELA 1613003002WL074737 SHEELA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393528 SHEELA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/210
(Neendakara) 		1613003002NRG24211220231736436 21/12/2023 BINDU .L 1613003002WL074737 BINDU .L 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393535 BINDU L FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/213
(Neendakara) 		1613003002NRG24211220231736437 21/12/2023 REMANY 1613003002WL074737 REMANY 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393525 MRS REMANY G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-004/217
(Neendakara) 		1613003002NRG24211220231736438 21/12/2023 SHEELA 1613003002WL074737 SHEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393516 MRS SHEELA SHAJI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-004/219
(Neendakara) 		1613003002NRG24211220231736439 21/12/2023 NISHA 1613003002WL074737 NISHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393530 NISHA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/221
(Neendakara) 		1613003002NRG24211220231736440 21/12/2023 SUSEELA 1613003002WL074737 SUSEELA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393526 MRS SUSEELA R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-004/223
(Neendakara) 		1613003002NRG24211220231736441 21/12/2023 SREEDEVI .S 1613003002WL074737 SREEDEVI .S 00127 FDRL0001264 666 666 Processed 12/03/2024 1682393549 SREEDEVI S FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/228
(Neendakara) 		1613003002NRG24211220231736443 21/12/2023 SAKUNTHLA 1613003002WL074737 SAKUNTHLA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393547 SAKUNTHALA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/232
(Neendakara) 		1613003002NRG24211220231736444 21/12/2023 LEELA 1613003002WL074737 LEELA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393534 LEELA M FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/235
(Neendakara) 		1613003002NRG24211220231736445 21/12/2023 GEETHA .V 1613003002WL074737 GEETHA .V 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393518 GEETHA V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-004/238
(Neendakara) 		1613003002NRG24211220231736446 21/12/2023 VASANTHAKUMARI .K 1613003002WL074737 VASANTHAKUMARI .K 00127 FDRL0001264 666 666 Processed 12/03/2024 1682393510 VASANTHA KUMARI K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/242
(Neendakara) 		1613003002NRG24211220231736447 21/12/2023 REMADEVI 1613003002WL074737 REMADEVI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393529 REMADEVI . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/246
(Neendakara) 		1613003002NRG24211220231736448 21/12/2023 SARAJU 1613003002WL074737 SARAJU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393512 SARAJU N FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/249
(Neendakara) 		1613003002NRG24211220231736449 21/12/2023 USHAKUMARI 1613003002WL074737 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393541 Mrs. USHAKUMARI U INDIAN BANK(607105)
31 Chavara KL-13-003-002-004/288
(Neendakara) 		1613003002NRG24211220231736450 21/12/2023 PHILOMINA 1613003002WL074737 PHILOMINA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393542 PHILOMINA B FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/296
(Neendakara) 		1613003002NRG24211220231736451 21/12/2023 SUDHARMA .S 1613003002WL074737 SUDHARMA .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393544 GIREESAN FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/301
(Neendakara) 		1613003002NRG24211220231736452 21/12/2023 KANAKAMMA 1613003002WL074737 KANAKAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393520 KANAKAMMA S FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/302
(Neendakara) 		1613003002NRG24211220231736453 21/12/2023 AMRITHA KUMARI 1613003002WL074737 AMRITHA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393524 AMRITHA KUMARI BANK OF INDIA(508505)
35 Chavara KL-13-003-002-004/327
(Neendakara) 		1613003002NRG24211220231736454 21/12/2023 SOBHANA .S 1613003002WL074737 SOBHANA .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393545 SOBHANA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/382
(Neendakara) 		1613003002NRG24211220231736455 21/12/2023 AMBIKA 1613003002WL074737 AMBIKA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393521 AMBIKA K FEDERAL BANK(607165)
37 Chavara KL-13-003-002-004/40
(Neendakara) 		1613003002NRG24211220231736456 21/12/2023 CHANDRIKA 1613003002WL074737 CHANDRIKA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393514 CHANDRAMATHI . FEDERAL BANK(607165)
38 Chavara KL-13-003-002-004/413
(Neendakara) 		1613003002NRG24211220231736457 21/12/2023 SHYAMALA K 1613003002WL074737 SHYAMALA K 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393511 SHYAMALA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-004/416
(Neendakara) 		1613003002NRG24211220231736458 21/12/2023 SWOPNA RAJ ALIAS SWOPNA RANI 1613003002WL074737 SWOPNA RAJ ALIAS SWOPNA RANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393550 SWOPNA RAJ ALIAS SWAPNARANI FEDERAL BANK(607165)
40 Chavara KL-13-003-002-004/427
(Neendakara) 		1613003002NRG24211220231736459 21/12/2023 VASANTHA 1613003002WL074737 VASANTHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682393536 VASANTHA N FEDERAL BANK(607165)
41 Chavara KL-13-003-002-004/466
(Neendakara) 		1613003002NRG24211220231736460 21/12/2023 Jasmi bhanu 1613003002WL074737 Jasmi bhanu 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393552 JASMI BHANU C K FEDERAL BANK(607165)
42 Chavara KL-13-003-002-004/474
(Neendakara) 		1613003002NRG24211220231736462 21/12/2023 geetha 1613003002WL074737 geetha 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393537 geetha INDUSIND BANK(607189)
43 Chavara KL-13-003-002-004/5
(Neendakara) 		1613003002NRG24211220231736463 21/12/2023 PRIYA RAJESH .S 1613003002WL074737 PRIYA RAJESH .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1682393553 PRIYA RAJESH S FEDERAL BANK(607165)
SubTotal 50283 50283
44 Chavara KL-13-003-002-004/225
(Neendakara) 		1613003002NRG24211220231736442 21/12/2023 AJITHA S 1613003002WL074737 AJITHA S 00415 SBIN0070066 999 999 Processed 12/03/2024 1682393538 MRS AJITHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_864448 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003002_211223APB_FTO_864448 Federal Bank FDRL0001264 NEENDAKARA 50283
3 Chavara KL1613003002_211223APB_FTO_864448 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999

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