Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_260723APB_FTO_335845
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24260720230630326 26/07/2023 SOLAMON 1613003002WL026687 SOLAMON 00048 BKID0008473 1665 1665 Processed 03/08/2023 4139779372 SOLAMON BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24260720230630313 26/07/2023 SREELATHA 1613003002WL026687 SREELATHA 00089 CBIN0281337 1332 1332 Processed 03/08/2023 4139779370 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Chavara KL-13-003-002-002/319
(Neendakara) 		1613003002NRG24260720230630305 26/07/2023 SANTHAMMA 1613003002WL026687 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139779373 SANTHAMMA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24260720230630307 26/07/2023 VIMALA .B 1613003002WL026687 VIMALA .B 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779359 MRS VIMALA B STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24260720230630308 26/07/2023 SOBHA .V 1613003002WL026687 SOBHA .V 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139779374 SOBHA V FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24260720230630309 26/07/2023 LAKSHMI KUTTY 1613003002WL026687 LAKSHMI KUTTY 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139779352 LAKSHMI KUTTY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24260720230630310 26/07/2023 JAIN JOSEPH 1613003002WL026687 JAIN JOSEPH 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779378 JAIN JOSEPH FEDERAL BANK(607165)
8 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24260720230630314 26/07/2023 LATHIKA 1613003002WL026687 LATHIKA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779365 LATHIKA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24260720230630315 26/07/2023 NALINI 1613003002WL026687 NALINI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779360 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24260720230630316 26/07/2023 KRISHNNKUTY 1613003002WL026687 KRISHNNKUTY 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779381 KRISHNANKUTTY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24260720230630317 26/07/2023 RAMANI 1613003002WL026687 RAMANI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779362 REMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24260720230630318 26/07/2023 CHANDRIKA .P 1613003002WL026687 CHANDRIKA .P 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779358 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24260720230630319 26/07/2023 YESODHA 1613003002WL026687 YESODHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779376 YASHODHA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24260720230630320 26/07/2023 GEETHA KRISHNAN 1613003002WL026687 GEETHA KRISHNAN 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779366 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24260720230630321 26/07/2023 MANKA 1613003002WL026687 MANKA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139779357 MANKA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24260720230630322 26/07/2023 AMBILI .P.R 1613003002WL026687 AMBILI .P.R 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139779353 AMBILI P R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24260720230630323 26/07/2023 GEETHA .S 1613003002WL026687 GEETHA .S 00127 FDRL0001264 999 999 Processed 03/08/2023 4139779354 GEETHA S FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24260720230630324 26/07/2023 MINI 1613003002WL026687 MINI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779364 MINI . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24260720230630327 26/07/2023 Pushpalatha 1613003002WL026687 Pushpalatha 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139779379 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
20 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24260720230630328 26/07/2023 Gangaja 1613003002WL026687 Gangaja 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779367 GANGAJA HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24260720230630329 26/07/2023 AMBIKA 1613003002WL026687 AMBIKA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779377 AMBIKA BANK OF INDIA(508505)
22 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24260720230630330 26/07/2023 SOSAMMA .J 1613003002WL026687 SOSAMMA .J 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779363 SOSAMMA J FEDERAL BANK(607165)
23 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24260720230630331 26/07/2023 SULATHA 1613003002WL026687 SULATHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779361 SULATHA BANK OF INDIA(508505)
24 Chavara KL-13-003-002-012/50
(Neendakara) 		1613003002NRG24260720230630332 26/07/2023 KRISHNAMMA 1613003002WL026687 KRISHNAMMA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139779356 MR RAMADAS K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG24260720230630333 26/07/2023 MAYA .V.S 1613003002WL026687 MAYA .V.S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139779375 MRS MAYA V S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24260720230630334 26/07/2023 SEETHA 1613003002WL026687 SEETHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139779355 SEETHA . FEDERAL BANK(607165)
SubTotal 36630 36630
27 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24260720230630312 26/07/2023 BLOSI J 1613003002WL026687 BLOSI J 00415 SBIN0001829 1665 1665 Processed 03/08/2023 4139779380 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
28 Chavara KL-13-003-002-012/351
(Neendakara) 		1613003002NRG24260720230630325 26/07/2023 DEEPA T 1613003002WL026687 DEEPA T 00415 SBIN0004405 1332 1332 Processed 03/08/2023 4139779369 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24260720230630306 26/07/2023 Bindhu L 1613003002WL026687 Bindhu L 00415 SBIN0015785 1332 1332 Processed 03/08/2023 4139779368 BINDU L CANARA BANK(508532)
SubTotal 1332 1332
30 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24260720230630311 26/07/2023 vinitha 1613003002WL026687 vinitha 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139779371 MRS VINITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_260723APB_FTO_335845 Bank of India BKID0008473 KAVANAD 1665
2 Chavara KL1613003002_260723APB_FTO_335845 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
3 Chavara KL1613003002_260723APB_FTO_335845 Federal Bank FDRL0001264 NEENDAKARA 36630
4 Chavara KL1613003002_260723APB_FTO_335845 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chavara KL1613003002_260723APB_FTO_335845 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003002_260723APB_FTO_335845 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003002_260723APB_FTO_335845 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665

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