Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_150923APB_FTO_482881
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) 		1613003002NRG24140920230967136 15/09/2023 ANANDAKRISHNA PILLAI S 1613003002WL039760 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 666 666 Processed 10/11/2023 7323695470 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24140920230967138 15/09/2023 Bijukumar 1613003002WL039760 Bijukumar 00078 CNRB0005111 666 666 Processed 10/11/2023 7323695454 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24140920230967122 15/09/2023 VANAJA .A 1613003002WL039760 VANAJA .A 00127 FDRL0001264 333 333 Processed 10/11/2023 7323695446 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24140920230967125 15/09/2023 SANITHA 1613003002WL039760 SANITHA 00127 FDRL0001264 666 666 Processed 10/11/2023 7323695438 SANITHA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24140920230967128 15/09/2023 Jayakumar 1613003002WL039760 Jayakumar 00127 FDRL0001264 333 333 Processed 10/11/2023 7323695441 JAYAKUMAR FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24140920230967129 15/09/2023 KUTTAPPAKURUP 1613003002WL039760 KUTTAPPAKURUP 00127 FDRL0001264 666 666 Processed 10/11/2023 7323695444 KUTTAPPAKURUP FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24140920230967130 15/09/2023 VALSALA 1613003002WL039760 VALSALA 00127 FDRL0001264 666 666 Processed 10/11/2023 7323695437 VALSALA B KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24140920230967132 15/09/2023 RAJESWARI AMMA 1613003002WL039760 RAJESWARI AMMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7323695445 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24140920230967145 15/09/2023 SATHIDEVIYAMMA 1613003002WL039760 SATHIDEVIYAMMA 00127 FDRL0001264 666 666 Processed 10/11/2023 7323695440 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24140920230967146 15/09/2023 RAJAPPAN 1613003002WL039760 RAJAPPAN 00127 FDRL0001264 333 333 Processed 10/11/2023 7323695439 SANTHAMMA O FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24140920230967148 15/09/2023 SREEKANTAN PILLAI 1613003002WL039760 SREEKANTAN PILLAI 00127 FDRL0001264 666 666 Processed 10/11/2023 7323695436 SREEKANDAN PILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24140920230967151 15/09/2023 SARASWATHYAMMA 1613003002WL039760 SARASWATHYAMMA 00127 FDRL0001264 333 333 Processed 10/11/2023 7323695447 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24140920230967152 15/09/2023 CHANDRIKABHAI 1613003002WL039760 CHANDRIKABHAI 00127 FDRL0001264 333 333 Processed 10/11/2023 7323695443 CHANDRIKABHAYI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24140920230967154 15/09/2023 THANKAMANI 1613003002WL039760 THANKAMANI 00127 FDRL0001264 333 333 Processed 10/11/2023 7323695442 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
15 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24140920230967140 15/09/2023 LEELAMMA 1613003002WL039760 LEELAMMA 00415 SBIN0015785 666 666 Processed 10/11/2023 7323695448 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24140920230967147 15/09/2023 SIVAPRASAD 1613003002WL039760 SIVAPRASAD 00415 SBIN0015785 666 666 Processed 10/11/2023 7323695449 MR SIVAPRASAD SO CHELLAPPAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24140920230967149 15/09/2023 JAYARANI. G 1613003002WL039760 JAYARANI. G 00415 SBIN0015785 333 333 Processed 10/11/2023 7323695450 JAYARANI G HDFC BANK LTD(607152)
SubTotal 1665 1665
18 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24140920230967121 15/09/2023 SARASWATHY 1613003002WL039760 SARASWATHY 00415 SBIN0070055 666 666 Processed 10/11/2023 7323695467 MRS SARASWATHY J STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24140920230967123 15/09/2023 SOBHA L 1613003002WL039760 SOBHA L 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695463 MRS SOBHA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24140920230967124 15/09/2023 JAYASREE .Y 1613003002WL039760 JAYASREE .Y 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695458 MRS JAYASREE Y STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24140920230967126 15/09/2023 LALITHA. C 1613003002WL039760 LALITHA. C 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695468 MRS LALITHA C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24140920230967127 15/09/2023 ANITHA. V 1613003002WL039760 ANITHA. V 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695469 MRS ANITHA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24140920230967131 15/09/2023 GEETHA. B 1613003002WL039760 GEETHA. B 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695457 MRS GEETHA B STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24140920230967133 15/09/2023 PRASANNA KUMARI AMMA 1613003002WL039760 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695455 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24140920230967134 15/09/2023 RAJAMMA. B 1613003002WL039760 RAJAMMA. B 00415 SBIN0070066 333 333 Processed 10/11/2023 7323695466 MRS RAJAMMA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24140920230967135 15/09/2023 USHAKUMARI.B 1613003002WL039760 USHAKUMARI.B 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695461 USHAKUMARI B KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24140920230967139 15/09/2023 PRASANNA KUMARI 1613003002WL039760 PRASANNA KUMARI 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695459 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24140920230967141 15/09/2023 BIJIMOL 1613003002WL039760 BIJIMOL 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695465 MRS BIJIMOL S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24140920230967143 15/09/2023 SIVASANKARA PILLAI 1613003002WL039760 SIVASANKARA PILLAI 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695460 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24140920230967144 15/09/2023 SEETHAMMAYAMMA 1613003002WL039760 SEETHAMMAYAMMA 00415 SBIN0070066 666 666 Processed 10/11/2023 7323695456 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24140920230967150 15/09/2023 ANANDAVALLY AMMA.G 1613003002WL039760 ANANDAVALLY AMMA.G 00415 SBIN0070066 333 333 Processed 10/11/2023 7323695462 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24140920230967153 15/09/2023 VASANTHA 1613003002WL039760 VASANTHA 00415 SBIN0070066 333 333 Processed 10/11/2023 7323695464 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
33 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24140920230967120 15/09/2023 Sheela 1613003002WL039760 Sheela 00657 KLGB0040565 333 333 Processed 10/11/2023 7323695452 SHEELA V KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24140920230967137 15/09/2023 SETHU BHAI 1613003002WL039760 SETHU BHAI 00657 KLGB0040565 333 333 Processed 10/11/2023 7323695453 SETHU BHAI KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24140920230967142 15/09/2023 MANJUSHA I 1613003002WL039760 MANJUSHA I 00657 KLGB0040565 666 666 Processed 10/11/2023 7323695451 MANJUSHA I KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_150923APB_FTO_482881 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_150923APB_FTO_482881 Canara Bank CNRB0005111 RAMANKULANGARA 666
3 Chavara KL1613003002_150923APB_FTO_482881 Federal Bank FDRL0001264 NEENDAKARA 5661
4 Chavara KL1613003002_150923APB_FTO_482881 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003002_150923APB_FTO_482881 State Bank Of India SBIN0070055 CHAVARA 666
6 Chavara KL1613003002_150923APB_FTO_482881 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8325
7 Chavara KL1613003002_150923APB_FTO_482881 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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