Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_071123APB_FTO_674847
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-13-003-002-010/36
(Neendakara) 		1613003002NRG24071120231396725 07/11/2023 ANANDAKRISHNA PILLAI S 1613003002WL059384 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8022650377 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24071120231396728 07/11/2023 Bijukumar 1613003002WL059384 Bijukumar 00078 CNRB0005111 1665 1665 Processed 27/11/2023 8022650359 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24071120231396709 07/11/2023 VANAJA .A 1613003002WL059384 VANAJA .A 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022650351 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24071120231396712 07/11/2023 SANITHA 1613003002WL059384 SANITHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022650341 SANITHA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24071120231396716 07/11/2023 KUTTAPPAKURUP 1613003002WL059384 KUTTAPPAKURUP 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022650349 KUTTAPPAKURUP FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24071120231396717 07/11/2023 Somankurup 1613003002WL059384 Somankurup 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022650340 SOMAN KURUP FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24071120231396719 07/11/2023 RAJESWARI AMMA 1613003002WL059384 RAJESWARI AMMA 00127 FDRL0001264 666 666 Processed 27/11/2023 8022650350 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24071120231396721 07/11/2023 SARITHA KUMARI 1613003002WL059384 SARITHA KUMARI 00127 FDRL0001264 666 666 Processed 27/11/2023 8022650345 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/358
(Neendakara) 		1613003002NRG24071120231396724 07/11/2023 Geetha T 1613003002WL059384 Geetha T 00127 FDRL0001264 666 666 Processed 27/11/2023 8022650344 GEETHA T FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24071120231396729 07/11/2023 REJI 1613003002WL059384 REJI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022650342 REJI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24071120231396733 07/11/2023 GOPALAKRISHNA PILLAI 1613003002WL059384 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022650347 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24071120231396737 07/11/2023 SATHIDEVIYAMMA 1613003002WL059384 SATHIDEVIYAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022650346 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24071120231396738 07/11/2023 RAJAPPAN 1613003002WL059384 RAJAPPAN 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8022650343 SANTHAMMA O FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24071120231396739 07/11/2023 SREEKANTAN PILLAI 1613003002WL059384 SREEKANTAN PILLAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022650339 SREEKANDAN PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24071120231396743 07/11/2023 SARASWATHYAMMA 1613003002WL059384 SARASWATHYAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022650352 SARASWATHYAMMA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24071120231396744 07/11/2023 CHANDRIKABHAI 1613003002WL059384 CHANDRIKABHAI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8022650348 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 19314 19314
17 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24071120231396731 07/11/2023 LEELAMMA 1613003002WL059384 LEELAMMA 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8022650353 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24071120231396741 07/11/2023 JAYARANI. G 1613003002WL059384 JAYARANI. G 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8022650354 JAYARANI G HDFC BANK LTD(607152)
SubTotal 2997 2997
19 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24071120231396708 07/11/2023 SARASWATHY 1613003002WL059384 SARASWATHY 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8022650373 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24071120231396710 07/11/2023 SOBHA L 1613003002WL059384 SOBHA L 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650370 MRS SOBHA L STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24071120231396711 07/11/2023 YOGIDASAN 1613003002WL059384 YOGIDASAN 00415 SBIN0070066 333 333 Processed 27/11/2023 8022650365 MR YOGIDASAN A STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24071120231396713 07/11/2023 LALITHA. C 1613003002WL059384 LALITHA. C 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650375 MRS LALITHA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24071120231396714 07/11/2023 ANITHA. V 1613003002WL059384 ANITHA. V 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650376 MRS ANITHA V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24071120231396715 07/11/2023 USHAKUMARI. P 1613003002WL059384 USHAKUMARI. P 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650367 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24071120231396718 07/11/2023 GEETHA. B 1613003002WL059384 GEETHA. B 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022650363 MRS GEETHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24071120231396720 07/11/2023 PRASANNA KUMARI AMMA 1613003002WL059384 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 27/11/2023 8022650360 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24071120231396722 07/11/2023 RAJAMMA. B 1613003002WL059384 RAJAMMA. B 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650372 MRS RAJAMMA B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24071120231396723 07/11/2023 USHAKUMARI.B 1613003002WL059384 USHAKUMARI.B 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650368 USHAKUMARI B KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24071120231396727 07/11/2023 VALASALA KUMARY 1613003002WL059384 VALASALA KUMARY 00415 SBIN0070066 999 999 Processed 27/11/2023 8022650361 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24071120231396730 07/11/2023 PRASANNA KUMARI 1613003002WL059384 PRASANNA KUMARI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650364 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/393
(Neendakara) 		1613003002NRG24071120231396732 07/11/2023 SREEKUMAR 1613003002WL059384 SREEKUMAR 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8022650374 SINDHU O KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24071120231396735 07/11/2023 SIVASANKARA PILLAI 1613003002WL059384 SIVASANKARA PILLAI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650366 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24071120231396736 07/11/2023 SEETHAMMAYAMMA 1613003002WL059384 SEETHAMMAYAMMA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650362 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24071120231396742 07/11/2023 ANANDAVALLY AMMA.G 1613003002WL059384 ANANDAVALLY AMMA.G 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650369 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24071120231396745 07/11/2023 VASANTHA 1613003002WL059384 VASANTHA 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8022650371 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 22977 22977
36 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24071120231396707 07/11/2023 Sheela 1613003002WL059384 Sheela 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8022650357 SHEELA V KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24071120231396726 07/11/2023 SETHU BHAI 1613003002WL059384 SETHU BHAI 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8022650358 SETHU BHAI KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24071120231396734 07/11/2023 MANJUSHA I 1613003002WL059384 MANJUSHA I 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8022650355 MANJUSHA I KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/89
(Neendakara) 		1613003002NRG24071120231396740 07/11/2023 Leelamma 1613003002WL059384 Leelamma 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8022650356 LEELAMMA G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_071123APB_FTO_674847 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_071123APB_FTO_674847 Canara Bank CNRB0005111 RAMANKULANGARA 1665
3 Chavara KL1613003002_071123APB_FTO_674847 Federal Bank FDRL0001264 NEENDAKARA 19314
4 Chavara KL1613003002_071123APB_FTO_674847 State Bank Of India SBIN0015785 CHAVARA 2997
5 Chavara KL1613003002_071123APB_FTO_674847 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_071123APB_FTO_674847 State Bank Of India SBIN0070066 SAKTHIKULANGARA 22977
7 Chavara KL1613003002_071123APB_FTO_674847 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5994

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