Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240823APB_FTO_442130
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-13-003-002-004/107
(Neendakara) 		1613003002NRG24240820230907427 24/08/2023 GEETHA .S 1613003002WL036923 GEETHA .S 00127 FDRL0001264 333 333 Processed 21/09/2023 5796892503 GEETHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24240820230907429 24/08/2023 BabySalini 1613003002WL036923 BabySalini 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892510 SALINI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24240820230907430 24/08/2023 GIRIJA 1613003002WL036923 GIRIJA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892486 GIRIJA FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24240820230907431 24/08/2023 SARASWATHY 1613003002WL036923 SARASWATHY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892494 SARASWATHY . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24240820230907432 24/08/2023 SREELETHA 1613003002WL036923 SREELETHA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892502 MRS SREELATHA M STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-011/139
(Neendakara) 		1613003002NRG24240820230907433 24/08/2023 BHAVANI 1613003002WL036923 BHAVANI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892490 BHAVANI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24240820230907434 24/08/2023 SEENA 1613003002WL036923 SEENA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892492 MRS SEENA J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24240820230907435 24/08/2023 UMADEVI .T 1613003002WL036923 UMADEVI .T 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892488 UMADEVI T FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24240820230907437 24/08/2023 SUKUMARIYAMMA 1613003002WL036923 SUKUMARIYAMMA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892506 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24240820230907438 24/08/2023 MANOHARAN PILLAI 1613003002WL036923 MANOHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892484 MANOHARANPILLAI . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24240820230907439 24/08/2023 VALSALA. L 1613003002WL036923 VALSALA. L 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892493 VALSALA L FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24240820230907440 24/08/2023 SATHY .J 1613003002WL036923 SATHY .J 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892478 SATHY J FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24240820230907441 24/08/2023 MANIYANPILLAI 1613003002WL036923 MANIYANPILLAI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892499 MANIYAN PILLAI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24240820230907442 24/08/2023 LEELA 1613003002WL036923 LEELA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892481 LEELA R HDFC BANK LTD(607152)
15 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24240820230907443 24/08/2023 VASANTHAKUMARI 1613003002WL036923 VASANTHAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892482 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24240820230907444 24/08/2023 AJAYAKUMARI 1613003002WL036923 AJAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892508 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-011/191
(Neendakara) 		1613003002NRG24240820230907445 24/08/2023 SHEELA N 1613003002WL036923 SHEELA N 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892500 SHEELA N FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24240820230907446 24/08/2023 ERBIN 1613003002WL036923 ERBIN 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892501 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24240820230907447 24/08/2023 NIRMALA .B 1613003002WL036923 NIRMALA .B 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892507 NIRMALA CANARA BANK(508532)
20 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24240820230907448 24/08/2023 PREMA .S 1613003002WL036923 PREMA .S 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892504 PREMA S KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-011/212
(Neendakara) 		1613003002NRG24240820230907449 24/08/2023 RadhaSreekumar 1613003002WL036923 RadhaSreekumar 00127 FDRL0001264 333 333 Processed 21/09/2023 5796892480 RADHA SREEKUMAR FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24240820230907450 24/08/2023 SHYLAJA 1613003002WL036923 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892498 SHYLAJA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24240820230907451 24/08/2023 MAHESWARI 1613003002WL036923 MAHESWARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892497 MRS MAHESWARI G STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24240820230907452 24/08/2023 AMBIKA 1613003002WL036923 AMBIKA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892491 MRS AMBIKA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/240
(Neendakara) 		1613003002NRG24240820230907453 24/08/2023 GEETHAKUMARI 1613003002WL036923 GEETHAKUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892487 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24240820230907454 24/08/2023 SUMANGALA .V 1613003002WL036923 SUMANGALA .V 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892495 SUMANGALA V HDFC BANK LTD(607152)
27 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24240820230907455 24/08/2023 RAJIMOL 1613003002WL036923 RAJIMOL 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892496 RAJIMOL K FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24240820230907456 24/08/2023 RAJI I 1613003002WL036923 RAJI I 00127 FDRL0001264 999 999 Processed 21/09/2023 5796892479 RAJI I FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24240820230907457 24/08/2023 SHEELA KUMARI 1613003002WL036923 SHEELA KUMARI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892483 SHEELA KUMARI DHANALAXMI BANK(607239)
30 Chavara KL-13-003-002-011/317
(Neendakara) 		1613003002NRG24240820230907459 24/08/2023 MANJUSUBHAGAKUMAR 1613003002WL036923 MANJUSUBHAGAKUMAR 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892509 MANJU SUBHAGAKUMAR FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24240820230907460 24/08/2023 SHYLAJA 1613003002WL036923 SHYLAJA 00127 FDRL0001264 666 666 Processed 21/09/2023 5796892489 SHAILAJA BANK OF INDIA(508505)
32 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24240820230907461 24/08/2023 SINDU 1613003002WL036923 SINDU 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796892485 SINDU FEDERAL BANK(607165)
33 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24240820230907462 24/08/2023 USHA .D.R 1613003002WL036923 USHA .D.R 00127 FDRL0001264 666 666 Processed 21/09/2023 5796892505 USHA D R FEDERAL BANK(607165)
SubTotal 39627 39627
34 Chavara KL-13-003-002-013/267
(Neendakara) 		1613003002NRG24240820230907463 24/08/2023 SARANYA S 1613003002WL036923 SARANYA S 00415 SBIN0008626 666 666 Processed 21/09/2023 5796892511 SARANYA S FEDERAL BANK(607165)
SubTotal 666 666
35 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24240820230907428 24/08/2023 MINIMOL 1613003002WL036923 MINIMOL 00415 SBIN0070066 666 666 Processed 21/09/2023 5796892514 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24240820230907436 24/08/2023 Manoharan 1613003002WL036923 Manoharan 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5796892513 MR MANOHARAN K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24240820230907458 24/08/2023 GIRIJA 1613003002WL036923 GIRIJA 00657 KLGB0040565 999 999 Processed 21/09/2023 5796892512 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240823APB_FTO_442130 Federal Bank FDRL0001264 NEENDAKARA 39627
2 Chavara KL1613003002_240823APB_FTO_442130 State Bank Of India SBIN0008626 AMRITHAPURI 666
3 Chavara KL1613003002_240823APB_FTO_442130 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998
4 Chavara KL1613003002_240823APB_FTO_442130 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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