Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_210823APB_FTO_426479
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) 		1613003002NRG24190820230855926 21/08/2023 SREEDEVI 1613003002WL035039 SREEDEVI 00048 BKID0008473 666 666 Processed 21/09/2023 5794585451 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24190820230855936 21/08/2023 RAJAMMA. K 1613003002WL035039 RAJAMMA. K 00048 BKID0008473 999 999 Processed 21/09/2023 5794585441 RAJAMMA K BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24190820230855937 21/08/2023 vijithakumary 1613003002WL035039 vijithakumary 00048 BKID0008473 333 333 Processed 21/09/2023 5794585458 VIJITHA KUMARI BANK OF INDIA(508505)
SubTotal 1998 1998
4 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24190820230855920 21/08/2023 JAYAKRISHNAN 1613003002WL035039 JAYAKRISHNAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585449 JAYAKRISHNAN . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24190820230855921 21/08/2023 AMBIKA DEVI. D 1613003002WL035039 AMBIKA DEVI. D 00127 FDRL0001264 666 666 Processed 21/09/2023 5794585434 AMBIKA DEVI D FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24190820230855922 21/08/2023 REMYA. S 1613003002WL035039 REMYA. S 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585431 REMYA S KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24190820230855923 21/08/2023 PRIYA. S 1613003002WL035039 PRIYA. S 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585426 PRIYA S UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24190820230855929 21/08/2023 Rajendran pillai 1613003002WL035039 Rajendran pillai 00127 FDRL0001264 666 666 Processed 21/09/2023 5794585432 RAJENDRAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24190820230855928 21/08/2023 SANTHAMMA 1613003002WL035039 SANTHAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585433 SANTHAMMA P KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24190820230855930 21/08/2023 Padmalochanan pillai 1613003002WL035039 Padmalochanan pillai 00127 FDRL0001264 666 666 Processed 21/09/2023 5794585427 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24190820230855945 21/08/2023 Lalithamma 1613003002WL035039 Lalithamma 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585459 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24190820230855946 21/08/2023 sathidevi 1613003002WL035039 sathidevi 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585428 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24190820230855950 21/08/2023 REMADEVI 1613003002WL035039 REMADEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585429 REMA DEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24190820230855952 21/08/2023 SATHEESAN PILLAI 1613003002WL035039 SATHEESAN PILLAI 00127 FDRL0001264 666 666 Processed 21/09/2023 5794585422 SATHEESAN PILLAI A FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24190820230855953 21/08/2023 MURALEEDHARAN PILLAI 1613003002WL035039 MURALEEDHARAN PILLAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585430 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24190820230855954 21/08/2023 CHANDRIKADEVI 1613003002WL035039 CHANDRIKADEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585435 CHANDRIKADEVI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24190820230855955 21/08/2023 VASANTHAKUMARI. S 1613003002WL035039 VASANTHAKUMARI. S 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585424 VASANTHAKUMARI S BANK OF BARODA(606985)
18 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24190820230855956 21/08/2023 SUSHAMA. S 1613003002WL035039 SUSHAMA. S 00127 FDRL0001264 666 666 Processed 21/09/2023 5794585423 SUSHAMA S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24190820230855957 21/08/2023 SUDHA KUMARI. S 1613003002WL035039 SUDHA KUMARI. S 00127 FDRL0001264 999 999 Processed 21/09/2023 5794585425 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 14319 14319
20 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24190820230855932 21/08/2023 OMANA AMMA 1613003002WL035039 OMANA AMMA 00415 SBIN0015785 666 666 Processed 21/09/2023 5794585454 MRS OMANA AMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24190820230855943 21/08/2023 VASANTHA KUMARI 1613003002WL035039 VASANTHA KUMARI 00415 SBIN0015785 999 999 Processed 21/09/2023 5794585440 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 1665 1665
22 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24190820230855927 21/08/2023 LALITHAKUMARI 1613003002WL035039 LALITHAKUMARI 00415 SBIN0070055 666 666 Processed 21/09/2023 5794585446 MRS LALITHAKUMARI G STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24190820230855942 21/08/2023 SAKUNTHALA 1613003002WL035039 SAKUNTHALA 00415 SBIN0070055 999 999 Processed 21/09/2023 5794585436 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24190820230855919 21/08/2023 Sudhadevi 1613003002WL035039 Sudhadevi 00415 SBIN0070066 666 666 Processed 21/09/2023 5794585448 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24190820230855924 21/08/2023 SUSEELA. B 1613003002WL035039 SUSEELA. B 00415 SBIN0070066 666 666 Processed 21/09/2023 5794585442 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24190820230855925 21/08/2023 SHEELA 1613003002WL035039 SHEELA 00415 SBIN0070066 999 999 Processed 21/09/2023 5794585450 MRS SHEELA O STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24190820230855933 21/08/2023 SREELEKHA O 1613003002WL035039 SREELEKHA O 00415 SBIN0070066 999 999 Processed 21/09/2023 5794585447 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24190820230855934 21/08/2023 SREEKALA 1613003002WL035039 SREEKALA 00415 SBIN0070066 999 999 Processed 21/09/2023 5794585438 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24190820230855939 21/08/2023 SREELATHA 1613003002WL035039 SREELATHA 00415 SBIN0070066 999 999 Processed 21/09/2023 5794585439 MRS SREELATHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24190820230855940 21/08/2023 UMADEVI. B 1613003002WL035039 UMADEVI. B 00415 SBIN0070066 999 999 Processed 21/09/2023 5794585443 MRS UMADEVI B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24190820230855941 21/08/2023 VALSALA KUMARI 1613003002WL035039 VALSALA KUMARI 00415 SBIN0070066 666 666 Processed 21/09/2023 5794585444 VALSALA KUMARI BANK OF BARODA(606985)
32 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24190820230855944 21/08/2023 SUDHAKUMARI 1613003002WL035039 SUDHAKUMARI 00415 SBIN0070066 666 666 Processed 21/09/2023 5794585456 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/461
(Neendakara) 		1613003002NRG24190820230855947 21/08/2023 Mohanan 1613003002WL035039 Mohanan 00415 SBIN0070066 666 666 Processed 21/09/2023 5794585455 MR K MOHANAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24190820230855948 21/08/2023 BIJIMOL 1613003002WL035039 BIJIMOL 00415 SBIN0070066 999 999 Processed 21/09/2023 5794585457 MRS BIJIMOL S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24190820230855949 21/08/2023 RADHAMANIAMMA 1613003002WL035039 RADHAMANIAMMA 00415 SBIN0070066 666 666 Processed 21/09/2023 5794585445 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
36 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24190820230855935 21/08/2023 SANTHAMMA 1613003002WL035039 SANTHAMMA 00547 DLXB0000184 999 999 Processed 21/09/2023 5794585421 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 999 999
37 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24190820230855931 21/08/2023 SUBHADRA PILLAI 1613003002WL035039 SUBHADRA PILLAI 00657 KLGB0040565 999 999 Processed 21/09/2023 5794585437 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24190820230855938 21/08/2023 Nisha 1613003002WL035039 Nisha 00657 KLGB0040565 999 999 Processed 21/09/2023 5794585452 NISHA G KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24190820230855951 21/08/2023 THANKAMANI. B 1613003002WL035039 THANKAMANI. B 00657 KLGB0040565 999 999 Processed 21/09/2023 5794585453 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210823APB_FTO_426479 Bank of India BKID0008473 KAVANAD 1998
2 Chavara KL1613003002_210823APB_FTO_426479 Federal Bank FDRL0001264 NEENDAKARA 14319
3 Chavara KL1613003002_210823APB_FTO_426479 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003002_210823APB_FTO_426479 State Bank Of India SBIN0070055 CHAVARA 1665
5 Chavara KL1613003002_210823APB_FTO_426479 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9990
6 Chavara KL1613003002_210823APB_FTO_426479 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999
7 Chavara KL1613003002_210823APB_FTO_426479 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2997

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