Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:32:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240823APB_FTO_442522
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-13-003-002-002/181
(Neendakara) 		1613003002NRG24240820230919358 24/08/2023 PADMAVALLI 1613003002WL037298 PADMAVALLI 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248912 PADMAVALLI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24240820230919359 24/08/2023 RETHINAM 1613003002WL037298 RETHINAM 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796208927 SOMASEKARAN FEDERAL BANK(607165)
3 Chavara KL-13-003-002-002/52
(Neendakara) 		1613003002NRG24240820230919360 24/08/2023 PANKI 1613003002WL037298 PANKI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796208929 PANKI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24240820230919361 24/08/2023 SUBHA 1613003002WL037298 SUBHA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248926 SUBHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24240820230919362 24/08/2023 SHEELA 1613003002WL037298 SHEELA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248904 SHEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/105
(Neendakara) 		1613003002NRG24240820230919363 24/08/2023 SASIKALA 1613003002WL037298 SASIKALA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248919 MR MANI S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-003/106
(Neendakara) 		1613003002NRG24240820230919364 24/08/2023 PUSHPALATHA 1613003002WL037298 PUSHPALATHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248913 MR RAJEEVAN V STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-003/107
(Neendakara) 		1613003002NRG24240820230919365 24/08/2023 OMANA 1613003002WL037298 OMANA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248911 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/108
(Neendakara) 		1613003002NRG24240820230919366 24/08/2023 BEENA 1613003002WL037298 BEENA 00127 FDRL0001264 333 333 Processed 21/09/2023 5796248910 BEENA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24240820230919367 24/08/2023 SAKUNTHALA 1613003002WL037298 SAKUNTHALA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248915 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24240820230919368 24/08/2023 KAMALAMMA 1613003002WL037298 KAMALAMMA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248914 KAMALAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24240820230919369 24/08/2023 SYAMA 1613003002WL037298 SYAMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248902 SYAMA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/125
(Neendakara) 		1613003002NRG24240820230919370 24/08/2023 JALAJA 1613003002WL037298 JALAJA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248920 MRS JALAJA R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24240820230919371 24/08/2023 PADMAVALLY 1613003002WL037298 PADMAVALLY 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248905 PADMAVALLY FEDERAL BANK(607165)
15 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24240820230919372 24/08/2023 LATHA 1613003002WL037298 LATHA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796208926 MRS LATHA R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24240820230919373 24/08/2023 KRISHNA 1613003002WL037298 KRISHNA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248906 KRISHNA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24240820230919374 24/08/2023 SANDHANAVALLY 1613003002WL037298 SANDHANAVALLY 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796248924 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-003/130
(Neendakara) 		1613003002NRG24240820230919375 24/08/2023 SEEMA 1613003002WL037298 SEEMA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248907 SEEMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24240820230919376 24/08/2023 HARIJA SUNIL 1613003002WL037298 HARIJA SUNIL 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248916 MRS HARIJA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24240820230919378 24/08/2023 Sulabha 1613003002WL037298 Sulabha 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248923 SULABHA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24240820230919379 24/08/2023 KRISHNAMMA 1613003002WL037298 KRISHNAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796248909 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
22 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24240820230919380 24/08/2023 SASIKALA 1613003002WL037298 SASIKALA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796248917 SASIKALA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24240820230919381 24/08/2023 KUMARI 1613003002WL037298 KUMARI 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796208928 MR AJITHAN R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24240820230919382 24/08/2023 THARABHAI.U 1613003002WL037298 THARABHAI.U 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5796248921 MRS THARA BHAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24240820230919383 24/08/2023 MADHUBALA 1613003002WL037298 MADHUBALA 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248908 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
26 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24240820230919384 24/08/2023 SINDHU 1613003002WL037298 SINDHU 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248918 SINDHU FEDERAL BANK(607165)
27 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24240820230919385 24/08/2023 SANTHAMMA 1613003002WL037298 SANTHAMMA 00127 FDRL0001264 1998 1998 Processed 21/09/2023 5796248925 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24240820230919386 24/08/2023 Vasini.L 1613003002WL037298 Vasini.L 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248903 VASINI L FEDERAL BANK(607165)
29 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24240820230919387 24/08/2023 GEETHA .K 1613003002WL037298 GEETHA .K 00127 FDRL0001264 1665 1665 Processed 21/09/2023 5796248922 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
SubTotal 49617 49617
30 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24240820230919377 24/08/2023 SOBHANA 1613003002WL037298 SOBHANA 00415 SBIN0070066 1998 1998 Processed 21/09/2023 5796208930 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 51615 51615

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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_442522 Federal Bank FDRL0001264 NEENDAKARA 49617
2 Chavara KL1613003002_240823APB_FTO_442522 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998

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