Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_291223APB_FTO_891052
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-13-003-002-010/187
(Neendakara) 		1613003002NRG24291220231772901 29/12/2023 SREEDEVI 1613003002WL076773 SREEDEVI 00048 BKID0008473 666 666 Processed 12/03/2024 1672095877 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24291220231772908 29/12/2023 RAJAMMA. K 1613003002WL076773 RAJAMMA. K 00048 BKID0008473 666 666 Processed 12/03/2024 1672095878 RAJAMMA K BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24291220231772923 29/12/2023 SURESH GOPALAN 1613003002WL076773 SURESH GOPALAN 00048 BKID0008473 666 666 Processed 12/03/2024 1672095915 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24291220231772892 29/12/2023 AMBIKA DEVI. D 1613003002WL076773 AMBIKA DEVI. D 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095892 AMBIKA DEVI D FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24291220231772894 29/12/2023 VASUMATHYAMMA 1613003002WL076773 VASUMATHYAMMA 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095894 VASUMATHYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24291220231772895 29/12/2023 PRIYA. S 1613003002WL076773 PRIYA. S 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095885 PRIYA S UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24291220231772896 29/12/2023 BINDHU 1613003002WL076773 BINDHU 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095890 BINDHU S HDFC BANK LTD(607152)
8 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24291220231772904 29/12/2023 SANTHAMMA 1613003002WL076773 SANTHAMMA 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095891 SANTHAMMA P KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24291220231772905 29/12/2023 Padmalochanan pillai 1613003002WL076773 Padmalochanan pillai 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095887 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24291220231772915 29/12/2023 GANESAN 1613003002WL076773 GANESAN 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095883 GANESAN A FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24291220231772917 29/12/2023 REJI 1613003002WL076773 REJI 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095886 REJI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24291220231772918 29/12/2023 Lalithamma 1613003002WL076773 Lalithamma 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095895 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24291220231772919 29/12/2023 sathidevi 1613003002WL076773 sathidevi 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095880 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24291220231772922 29/12/2023 GIRIJA DEVI 1613003002WL076773 GIRIJA DEVI 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095879 GIRIJA DEVI BANK OF BARODA(606985)
15 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24291220231772924 29/12/2023 REMADEVI 1613003002WL076773 REMADEVI 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095888 REMA DEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24291220231772925 29/12/2023 MURALEEDHARAN PILLAI 1613003002WL076773 MURALEEDHARAN PILLAI 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095889 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24291220231772926 29/12/2023 CHANDRIKADEVI 1613003002WL076773 CHANDRIKADEVI 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095893 CHANDRIKADEVI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24291220231772927 29/12/2023 VASANTHAKUMARI. S 1613003002WL076773 VASANTHAKUMARI. S 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095884 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24291220231772928 29/12/2023 SUSHAMA. S 1613003002WL076773 SUSHAMA. S 00127 FDRL0001264 666 666 Processed 12/03/2024 1672095881 SUSHAMA S FEDERAL BANK(607165)
SubTotal 10656 10656
20 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24291220231772897 29/12/2023 KRISHNA KUMARI 1613003002WL076773 KRISHNA KUMARI 00415 SBIN0015785 666 666 Processed 12/03/2024 1672095898 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24291220231772898 29/12/2023 SATHYAVRIDANPILLAI 1613003002WL076773 SATHYAVRIDANPILLAI 00415 SBIN0015785 666 666 Processed 12/03/2024 1672095899 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/19
(Neendakara) 		1613003002NRG24291220231772903 29/12/2023 MINI. R 1613003002WL076773 MINI. R 00415 SBIN0015785 333 333 Processed 12/03/2024 1672095896 MINI R KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24291220231772914 29/12/2023 VASANTHA KUMARI 1613003002WL076773 VASANTHA KUMARI 00415 SBIN0015785 666 666 Processed 12/03/2024 1672095897 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 2331 2331
24 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24291220231772902 29/12/2023 LALITHAKUMARI 1613003002WL076773 LALITHAKUMARI 00415 SBIN0070055 666 666 Processed 12/03/2024 1672095907 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24291220231772913 29/12/2023 SAKUNTHALA 1613003002WL076773 SAKUNTHALA 00415 SBIN0070055 666 666 Processed 12/03/2024 1672095904 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24291220231772891 29/12/2023 Sudhadevi 1613003002WL076773 Sudhadevi 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095910 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24291220231772893 29/12/2023 REMADEVI 1613003002WL076773 REMADEVI 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095906 MRS REMADEVI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24291220231772899 29/12/2023 SUSEELA. B 1613003002WL076773 SUSEELA. B 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095908 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24291220231772900 29/12/2023 SHEELA 1613003002WL076773 SHEELA 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095909 MRS SHEELA O STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24291220231772910 29/12/2023 SREELATHA 1613003002WL076773 SREELATHA 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095913 MRS SREELATHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24291220231772911 29/12/2023 UMADEVI. B 1613003002WL076773 UMADEVI. B 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095903 MRS UMADEVI B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24291220231772912 29/12/2023 VALSALA KUMARI 1613003002WL076773 VALSALA KUMARI 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095911 VALSALA KUMARI BANK OF BARODA(606985)
33 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24291220231772916 29/12/2023 SUDHAKUMARI 1613003002WL076773 SUDHAKUMARI 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095912 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24291220231772920 29/12/2023 ASHA 1613003002WL076773 ASHA 00415 SBIN0070066 666 666 Processed 12/03/2024 1672095914 MRS ASHA ASHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24291220231772921 29/12/2023 GEETHAKUMARI B 1613003002WL076773 GEETHAKUMARI B 00415 SBIN0070066 333 333 Processed 12/03/2024 1672095905 GEETHA KUMARI FEDERAL BANK(607165)
SubTotal 6327 6327
36 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24291220231772907 29/12/2023 SANTHAMMA 1613003002WL076773 SANTHAMMA 00547 DLXB0000184 333 333 Processed 12/03/2024 1672095882 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
37 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24291220231772906 29/12/2023 SUBHADRA PILLAI 1613003002WL076773 SUBHADRA PILLAI 00657 KLGB0040565 666 666 Processed 12/03/2024 1672095900 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24291220231772909 29/12/2023 Nisha 1613003002WL076773 Nisha 00657 KLGB0040565 666 666 Processed 12/03/2024 1672095902 NISHA G KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/89
(Neendakara) 		1613003002NRG24291220231772929 29/12/2023 Leelamma 1613003002WL076773 Leelamma 00657 KLGB0040565 666 666 Processed 12/03/2024 1672095901 LEELAMMA G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891052 Bank of India BKID0008473 KAVANAD 1998
2 Chavara KL1613003002_291223APB_FTO_891052 Federal Bank FDRL0001264 NEENDAKARA 10656
3 Chavara KL1613003002_291223APB_FTO_891052 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003002_291223APB_FTO_891052 State Bank Of India SBIN0070055 CHAVARA 1332
5 Chavara KL1613003002_291223APB_FTO_891052 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6327
6 Chavara KL1613003002_291223APB_FTO_891052 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333
7 Chavara KL1613003002_291223APB_FTO_891052 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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