Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_150523APB_FTO_94055
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-13-003-002-004/337
(Neendakara) 		1613003002NRG24150520230167429 15/05/2023 RADHAMANY 1613003002WL007019 RADHAMANY 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738806 RADHAMANI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24150520230167430 15/05/2023 GEETHA MANIYAN 1613003002WL007019 GEETHA MANIYAN 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738801 GEETHAMMA D KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24150520230167431 15/05/2023 MINIMOL .A 1613003002WL007019 MINIMOL .A 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738794 MINIMOL .A DHANALAXMI BANK(607239)
4 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24150520230167432 15/05/2023 LATHA 1613003002WL007019 LATHA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738798 LATHA G KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24150520230167433 15/05/2023 RATHNAMMA 1613003002WL007019 RATHNAMMA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738795 RATHNAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24150520230167434 15/05/2023 SALINI .S 1613003002WL007019 SALINI .S 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738802 SALINI S KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24150520230167435 15/05/2023 JANAMMA 1613003002WL007019 JANAMMA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738797 JANAMMA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24150520230167437 15/05/2023 BHAVANI 1613003002WL007019 BHAVANI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738789 BHAVANI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24150520230167438 15/05/2023 PEETHAMBARAN 1613003002WL007019 PEETHAMBARAN 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738808 PEETHAMBARAN . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24150520230167441 15/05/2023 MADHUSOODANAN PILLAI 1613003002WL007019 MADHUSOODANAN PILLAI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738807 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24150520230167440 15/05/2023 SHEELA 1613003002WL007019 SHEELA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738804 SHEELA G KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24150520230167442 15/05/2023 AJITHA KUMARI 1613003002WL007019 AJITHA KUMARI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738803 AJITHA KUMARY S HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24150520230167443 15/05/2023 SATHYAMMA 1613003002WL007019 SATHYAMMA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738790 SATHYAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24150520230167444 15/05/2023 SARASWATHY 1613003002WL007019 SARASWATHY 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738799 SARASWATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24150520230167445 15/05/2023 PREETHA 1613003002WL007019 PREETHA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738793 PREETHA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24150520230167447 15/05/2023 BINDHU KUMARI 1613003002WL007019 BINDHU KUMARI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738805 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24150520230167449 15/05/2023 KRISHNAKUMARI 1613003002WL007019 KRISHNAKUMARI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738791 KRISHNAKUMARI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24150520230167450 15/05/2023 SINDHU MURALI 1613003002WL007019 SINDHU MURALI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738809 SINDHU C KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24150520230167452 15/05/2023 SHYLAJA 1613003002WL007019 SHYLAJA 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738796 SHYLAJA S KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24150520230167453 15/05/2023 SUPRABHADEVI .C 1613003002WL007019 SUPRABHADEVI .C 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738800 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24150520230167454 15/05/2023 SETHULEKSHMI 1613003002WL007019 SETHULEKSHMI 00127 FDRL0001264 333 333 Processed 20/05/2023 1752738792 SETHU O FEDERAL BANK(607165)
SubTotal 6993 6993
22 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24150520230167446 15/05/2023 OMANAKUTTAN PILLAI 1613003002WL007019 OMANAKUTTAN PILLAI 00415 SBIN0070066 333 333 Processed 20/05/2023 1752738814 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-011/72
(Neendakara) 		1613003002NRG24150520230167451 15/05/2023 RAJI.S. 1613003002WL007019 RAJI.S. 00415 SBIN0070066 333 333 Processed 20/05/2023 1752738813 MRS RAJI S STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24150520230167436 15/05/2023 JAYASREE L 1613003002WL007019 JAYASREE L 00657 KLGB0040565 333 333 Processed 20/05/2023 1752738811 JAYASREE L KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24150520230167439 15/05/2023 SANKARIAMMA S 1613003002WL007019 SANKARIAMMA S 00657 KLGB0040565 333 333 Processed 20/05/2023 1752738810 SANKARIAMMA S KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24150520230167448 15/05/2023 AMBIKA 1613003002WL007019 AMBIKA 00657 KLGB0040565 333 333 Processed 20/05/2023 1752738812 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_150523APB_FTO_94055 Federal Bank FDRL0001264 NEENDAKARA 6993
2 Chavara KL1613003002_150523APB_FTO_94055 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666
3 Chavara KL1613003002_150523APB_FTO_94055 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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