Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_030523APB_FTO_62215
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-13-003-002-002/375
(Neendakara) 		1613003002NRG24020520230104340 03/05/2023 PRABHA V 1613003002WL004140 PRABHA V 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800226 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24020520230104342 03/05/2023 SOBHITHA .P 1613003002WL004140 SOBHITHA .P 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800244 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24020520230104343 03/05/2023 LATHIKA 1613003002WL004140 LATHIKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748800242 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24020520230104344 03/05/2023 SIVANKUTTY 1613003002WL004140 SIVANKUTTY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748800246 MR SIVAN KUTTY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24020520230104346 03/05/2023 SHEELA L 1613003002WL004140 SHEELA L 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748800219 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24020520230104347 03/05/2023 VASANTHA KUMARI 1613003002WL004140 VASANTHA KUMARI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800224 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24020520230104349 03/05/2023 MADHAVIKUTTY AMMA 1613003002WL004140 MADHAVIKUTTY AMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748800233 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24020520230104350 03/05/2023 BHASURA BAI 1613003002WL004140 BHASURA BAI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800241 BHASURA BAI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24020520230104351 03/05/2023 HENA .A 1613003002WL004140 HENA .A 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800243 HENA A FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24020520230104352 03/05/2023 SHEELA MARY 1613003002WL004140 SHEELA MARY 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748800223 SHEELA MARY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24020520230104353 03/05/2023 SHEEJA .S 1613003002WL004140 SHEEJA .S 00127 FDRL0001264 999 999 Processed 20/05/2023 1748800221 SHEEJA S FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24020520230104354 03/05/2023 GIRIJA 1613003002WL004140 GIRIJA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800228 GIRIJA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24020520230104355 03/05/2023 SARASWATHY 1613003002WL004140 SARASWATHY 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800232 SARASWATHY . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24020520230104356 03/05/2023 SREELETHA 1613003002WL004140 SREELETHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748800240 MRS SREELATHA M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24020520230104357 03/05/2023 KAMALAKSHI 1613003002WL004140 KAMALAKSHI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748800227 KAMALAKSHI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24020520230104358 03/05/2023 SANTHA 1613003002WL004140 SANTHA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800234 SANTHA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24020520230104359 03/05/2023 UMADEVI .T 1613003002WL004140 UMADEVI .T 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800229 UMADEVI T FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24020520230104362 03/05/2023 PREETHA 1613003002WL004140 PREETHA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800222 PREETHA V FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/152
(Neendakara) 		1613003002NRG24020520230104363 03/05/2023 LALITHAMBIKA 1613003002WL004140 LALITHAMBIKA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800231 LALITHAMBIKA CANARA BANK(508532)
20 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24020520230104364 03/05/2023 ERBIN 1613003002WL004140 ERBIN 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800239 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/229
(Neendakara) 		1613003002NRG24020520230104365 03/05/2023 SUGATHAMBIKA 1613003002WL004140 SUGATHAMBIKA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800237 SUGATHAMBIKA R FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24020520230104366 03/05/2023 SHYLAJA 1613003002WL004140 SHYLAJA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800235 SHYLAJA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24020520230104367 03/05/2023 DEVAYANI .C 1613003002WL004140 DEVAYANI .C 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800236 DEVAYANI C FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24020520230104368 03/05/2023 RAJI 1613003002WL004140 RAJI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800230 MRS RAJI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24020520230104369 03/05/2023 SHALINI 1613003002WL004140 SHALINI 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800238 SHALINI D FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24020520230104370 03/05/2023 LIJU R 1613003002WL004140 LIJU R 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800220 LIJU R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24020520230104371 03/05/2023 SATHYA BHAMA 1613003002WL004140 SATHYA BHAMA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800225 SATHYA BHAMA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24020520230104373 03/05/2023 HEMA 1613003002WL004140 HEMA 00127 FDRL0001264 1665 1665 Processed 20/05/2023 1748800245 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 43623 43623
29 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24020520230104372 03/05/2023 DEEPA 1613003002WL004140 DEEPA 00354 PUNB0750100 1665 1665 Processed 20/05/2023 1748800252 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
30 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24020520230104341 03/05/2023 T DEVAKUMARI 1613003002WL004140 T DEVAKUMARI 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748800250 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24020520230104345 03/05/2023 REEJA MARY 1613003002WL004140 REEJA MARY 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748800248 MRS REEJA MARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24020520230104348 03/05/2023 RAVEENDRAN PILLAI G 1613003002WL004140 RAVEENDRAN PILLAI G 00415 SBIN0070066 666 666 Processed 20/05/2023 1748800247 MR RAVEENDRAN PILLAI G STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24020520230104361 03/05/2023 SASI 1613003002WL004140 SASI 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748800251 MR SASI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24020520230104360 03/05/2023 USHA. N 1613003002WL004140 USHA. N 00415 SBIN0070066 1665 1665 Processed 20/05/2023 1748800249 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_030523APB_FTO_62215 Federal Bank FDRL0001264 NEENDAKARA 43623
2 Chavara KL1613003002_030523APB_FTO_62215 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
3 Chavara KL1613003002_030523APB_FTO_62215 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6993

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