Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_161023APB_FTO_593889
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24161020231205660 16/10/2023 Ratheesan pillai 1613003002WL050514 Ratheesan pillai 00045 BARB0VJNEEN 333 333 Processed 11/11/2023 7377401998 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24161020231205631 16/10/2023 Sandhya 1613003002WL050514 Sandhya 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401969 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24161020231205632 16/10/2023 Sumangi 1613003002WL050514 Sumangi 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401982 SUMANGI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/1
(Neendakara) 		1613003002NRG24161020231205633 16/10/2023 VANAJA KUMARI 1613003002WL050514 VANAJA KUMARI 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401975 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24161020231205634 16/10/2023 RUDRANI AMMA 1613003002WL050514 RUDRANI AMMA 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401976 RUDRANI AMMA KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24161020231205635 16/10/2023 Lalitha 1613003002WL050514 Lalitha 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401970 LALITHA BAI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24161020231205638 16/10/2023 USHAKUMARI 1613003002WL050514 USHAKUMARI 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401979 USHAKUMARI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24161020231205639 16/10/2023 RADHAKRISHNA PILLAI 1613003002WL050514 RADHAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401972 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24161020231205642 16/10/2023 VALSALA 1613003002WL050514 VALSALA 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401980 VALSALA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24161020231205644 16/10/2023 Ramani 1613003002WL050514 Ramani 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401968 REMANIYAMMA O KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24161020231205645 16/10/2023 MANGALAN 1613003002WL050514 MANGALAN 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401973 MANGALAN . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24161020231205646 16/10/2023 LATHA 1613003002WL050514 LATHA 00127 FDRL0001264 333 333 Processed 12/11/2023 7377401974 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24161020231205648 16/10/2023 Ganga 1613003002WL050514 Ganga 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401971 JAYAKUMAR FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24161020231205649 16/10/2023 VASUMATHYAMMA 1613003002WL050514 VASUMATHYAMMA 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401983 VASUMATHYAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24161020231205651 16/10/2023 Rathamma 1613003002WL050514 Rathamma 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401978 RATHNAMMA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24161020231205654 16/10/2023 Babupillai 1613003002WL050514 Babupillai 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401984 BABU PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24161020231205657 16/10/2023 GOPALAKRISHNA PILLAI 1613003002WL050514 GOPALAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401981 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24161020231205658 16/10/2023 VIJAYASREE.R 1613003002WL050514 VIJAYASREE.R 00127 FDRL0001264 333 333 Processed 11/11/2023 7377401977 VIJAYASREE R KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
19 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24161020231205640 16/10/2023 SINDHU B 1613003002WL050514 SINDHU B 00415 SBIN0001829 333 333 Processed 11/11/2023 7377401985 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24161020231205636 16/10/2023 Latha 1613003002WL050514 Latha 00415 SBIN0015785 333 333 Processed 11/11/2023 7377401986 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24161020231205659 16/10/2023 Subha 1613003002WL050514 Subha 00415 SBIN0015785 333 333 Processed 11/11/2023 7377401990 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24161020231205656 16/10/2023 Sumi suresh 1613003002WL050514 Sumi suresh 00415 SBIN0070055 333 333 Processed 11/11/2023 7377401997 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 333 333
23 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24161020231205641 16/10/2023 GIRIJA. S 1613003002WL050514 GIRIJA. S 00415 SBIN0070066 333 333 Processed 11/11/2023 7377401996 MRS GIRIJA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24161020231205643 16/10/2023 RATNAMMA 1613003002WL050514 RATNAMMA 00415 SBIN0070066 333 333 Processed 11/11/2023 7377401992 MRS RATNAMMA O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24161020231205647 16/10/2023 REMADEVI 1613003002WL050514 REMADEVI 00415 SBIN0070066 333 333 Processed 11/11/2023 7377401991 MRS REMADEVI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24161020231205650 16/10/2023 Mini 1613003002WL050514 Mini 00415 SBIN0070066 333 333 Processed 11/11/2023 7377401989 MINI C S KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24161020231205652 16/10/2023 JAYASREE .Y 1613003002WL050514 JAYASREE .Y 00415 SBIN0070066 333 333 Processed 11/11/2023 7377401994 MRS JAYASREE Y STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24161020231205653 16/10/2023 CHANDRIKA BHAI 1613003002WL050514 CHANDRIKA BHAI 00415 SBIN0070066 333 333 Processed 11/11/2023 7377401995 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24161020231205655 16/10/2023 MANINATHAN PILLAI 1613003002WL050514 MANINATHAN PILLAI 00415 SBIN0070066 333 333 Processed 11/11/2023 7377401993 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24161020231205637 16/10/2023 PADMAKUMARI 1613003002WL050514 PADMAKUMARI 00415 SBIN0070283 333 333 Processed 11/11/2023 7377401988 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 333 333
31 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24161020231205661 16/10/2023 MANJU V 1613003002WL050514 MANJU V 00657 KLGB0040565 333 333 Processed 11/11/2023 7377401987 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_161023APB_FTO_593889 Bank of Baroda BARB0VJNEEN NEENDAKARA 333
2 Chavara KL1613003002_161023APB_FTO_593889 Federal Bank FDRL0001264 NEENDAKARA 5661
3 Chavara KL1613003002_161023APB_FTO_593889 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
4 Chavara KL1613003002_161023APB_FTO_593889 State Bank Of India SBIN0015785 CHAVARA 666
5 Chavara KL1613003002_161023APB_FTO_593889 State Bank Of India SBIN0070055 CHAVARA 333
6 Chavara KL1613003002_161023APB_FTO_593889 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
7 Chavara KL1613003002_161023APB_FTO_593889 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
8 Chavara KL1613003002_161023APB_FTO_593889 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 333

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