Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_191023APB_FTO_608541
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) 		1613003002NRG24191020231253236 19/10/2023 PRABHA V 1613003002WL052611 PRABHA V 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694872 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24191020231253239 19/10/2023 BabySalini 1613003002WL052611 BabySalini 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694890 SALINI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24191020231253240 19/10/2023 SOBHITHA .P 1613003002WL052611 SOBHITHA .P 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694894 SOBHITHA B KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24191020231253241 19/10/2023 LATHIKA 1613003002WL052611 LATHIKA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694892 LATHIKA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24191020231253242 19/10/2023 SHEELA L 1613003002WL052611 SHEELA L 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694860 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24191020231253243 19/10/2023 VASANTHA KUMARI 1613003002WL052611 VASANTHA KUMARI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694868 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24191020231253244 19/10/2023 HENA .A 1613003002WL052611 HENA .A 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694899 HENA A FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24191020231253245 19/10/2023 LATHA 1613003002WL052611 LATHA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694881 LATHA G KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24191020231253246 19/10/2023 KAMALAKSHI 1613003002WL052611 KAMALAKSHI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694873 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24191020231253247 19/10/2023 SANTHA 1613003002WL052611 SANTHA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694879 SANTHA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24191020231253248 19/10/2023 CHELLAMMA .N 1613003002WL052611 CHELLAMMA .N 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694893 CHELLAMMA N FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24191020231253249 19/10/2023 SUKUMARIYAMMA 1613003002WL052611 SUKUMARIYAMMA 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694885 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24191020231253252 19/10/2023 VASANTHAKUMARI 1613003002WL052611 VASANTHAKUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694880 VASANTHA KUMARI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24191020231253254 19/10/2023 INDIRAMMA 1613003002WL052611 INDIRAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694866 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24191020231253253 19/10/2023 MANOHARAN PILLAI 1613003002WL052611 MANOHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694870 MANOHARANPILLAI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24191020231253255 19/10/2023 VALSALA. L 1613003002WL052611 VALSALA. L 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694877 VALSALA L FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24191020231253256 19/10/2023 SATHY .J 1613003002WL052611 SATHY .J 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694861 SATHY J FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24191020231253257 19/10/2023 MANIYANPILLAI 1613003002WL052611 MANIYANPILLAI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694883 MANIYAN PILLAI . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24191020231253258 19/10/2023 RAJALEKSHMI 1613003002WL052611 RAJALEKSHMI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694895 RAJALEKSHMI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24191020231253259 19/10/2023 LEELA 1613003002WL052611 LEELA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694864 LEELA R HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24191020231253260 19/10/2023 VASANTHAKUMARI 1613003002WL052611 VASANTHAKUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694867 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24191020231253261 19/10/2023 AJAYAKUMARI 1613003002WL052611 AJAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694891 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24191020231253262 19/10/2023 NIRMALA .B 1613003002WL052611 NIRMALA .B 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694886 NIRMALA CANARA BANK(508532)
24 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24191020231253263 19/10/2023 SARASWATHYAMMA 1613003002WL052611 SARASWATHYAMMA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694897 SARASWATHYAMMA S FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24191020231253264 19/10/2023 MANJU R 1613003002WL052611 MANJU R 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694887 MRS MANJU R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24191020231253265 19/10/2023 AMBIKA 1613003002WL052611 AMBIKA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694876 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24191020231253266 19/10/2023 ANANDAVALLI 1613003002WL052611 ANANDAVALLI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694875 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24191020231253267 19/10/2023 RAJIMOL 1613003002WL052611 RAJIMOL 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694878 RAJIMOL K FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24191020231253268 19/10/2023 BABY 1613003002WL052611 BABY 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694898 BABY V FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24191020231253269 19/10/2023 RAJI I 1613003002WL052611 RAJI I 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694862 RAJI I FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24191020231253270 19/10/2023 SHEELA KUMARI 1613003002WL052611 SHEELA KUMARI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694869 SHEELA KUMARI DHANALAXMI BANK(607239)
32 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24191020231253271 19/10/2023 DEVAYANI .C 1613003002WL052611 DEVAYANI .C 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694882 DEVAYANI C FEDERAL BANK(607165)
33 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24191020231253273 19/10/2023 SOBHANA 1613003002WL052611 SOBHANA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694865 Ms. Sobhana INDIAN BANK(607105)
34 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24191020231253274 19/10/2023 RAJI 1613003002WL052611 RAJI 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8021694874 MRS RAJI R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24191020231253275 19/10/2023 SINDU 1613003002WL052611 SINDU 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694871 SINDU FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24191020231253276 19/10/2023 SHALINI 1613003002WL052611 SHALINI 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694884 SHALINI D FEDERAL BANK(607165)
37 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24191020231253277 19/10/2023 LIJU R 1613003002WL052611 LIJU R 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8021694863 LIJU R FEDERAL BANK(607165)
SubTotal 56277 56277
38 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24191020231253237 19/10/2023 MINIMOL 1613003002WL052611 MINIMOL 00415 SBIN0070066 666 666 Processed 27/11/2023 8021694888 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24191020231253238 19/10/2023 T DEVAKUMARI 1613003002WL052611 T DEVAKUMARI 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8021694900 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24191020231253251 19/10/2023 SASI 1613003002WL052611 SASI 00415 SBIN0070066 666 666 Processed 27/11/2023 8021694896 MR SASI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24191020231253250 19/10/2023 USHA. N 1613003002WL052611 USHA. N 00415 SBIN0070066 1332 1332 Processed 27/11/2023 8021694889 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 4329 4329
42 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24191020231253272 19/10/2023 GIRIJA 1613003002WL052611 GIRIJA 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8021694901 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_191023APB_FTO_608541 Federal Bank FDRL0001264 NEENDAKARA 56277
2 Chavara KL1613003002_191023APB_FTO_608541 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329
3 Chavara KL1613003002_191023APB_FTO_608541 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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