Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:45:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120923APB_FTO_472939
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-13-003-002-004/107
(Neendakara) 		1613003002NRG24120920230958227 12/09/2023 GEETHA .S 1613003002WL039345 GEETHA .S 00127 FDRL0001264 333 333 Processed 07/11/2023 7128690948 GEETHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/179
(Neendakara) 		1613003002NRG24120920230958228 12/09/2023 SUSY ANTONY 1613003002WL039345 SUSY ANTONY 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690926 SUSY BANK OF BARODA(606985)
3 Chavara KL-13-003-002-009/31
(Neendakara) 		1613003002NRG24120920230958229 12/09/2023 PRASILDA 1613003002WL039345 PRASILDA 00127 FDRL0001264 333 333 Processed 07/11/2023 7128690963 PRASANNA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24120920230958232 12/09/2023 GEETHA MANIYAN 1613003002WL039345 GEETHA MANIYAN 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690945 GEETHAMMA D KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24120920230958233 12/09/2023 BHASURA BAI 1613003002WL039345 BHASURA BAI 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690950 BHASURA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24120920230958234 12/09/2023 MINIMOL .A 1613003002WL039345 MINIMOL .A 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690937 MINIMOL DHANALAXMI BANK(607239)
7 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24120920230958235 12/09/2023 SINI 1613003002WL039345 SINI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690949 SINI K FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24120920230958236 12/09/2023 SHEELA MARY 1613003002WL039345 SHEELA MARY 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690929 SHEELA MARY FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24120920230958237 12/09/2023 ANITHA 1613003002WL039345 ANITHA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690958 ANITHA O FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24120920230958238 12/09/2023 SHEEJA .S 1613003002WL039345 SHEEJA .S 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690928 SHEEJA S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/131
(Neendakara) 		1613003002NRG24120920230958239 12/09/2023 ANNAMMA FRANCIS 1613003002WL039345 ANNAMMA FRANCIS 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690955 MR FRANSIS J STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-011/136
(Neendakara) 		1613003002NRG24120920230958240 12/09/2023 KUMARI .K 1613003002WL039345 KUMARI .K 00127 FDRL0001264 333 333 Processed 07/11/2023 7128690942 MISS RAJANI B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-011/20
(Neendakara) 		1613003002NRG24120920230958241 12/09/2023 SETHULEKSHMI 1613003002WL039345 SETHULEKSHMI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690953 MRS SETHULEKSHMI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24120920230958242 12/09/2023 RATHNAMMA 1613003002WL039345 RATHNAMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690938 RATHNAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24120920230958243 12/09/2023 SALINI .S 1613003002WL039345 SALINI .S 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690947 SALINI S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/251
(Neendakara) 		1613003002NRG24120920230958244 12/09/2023 SASIKALA 1613003002WL039345 SASIKALA 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690961 SASIKALA A KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-011/28
(Neendakara) 		1613003002NRG24120920230958245 12/09/2023 USHA 1613003002WL039345 USHA 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690946 USHA S KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24120920230958246 12/09/2023 JANAMMA 1613003002WL039345 JANAMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690941 JANAMMA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24120920230958248 12/09/2023 BHAVANI 1613003002WL039345 BHAVANI 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690927 BHAVANI . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24120920230958249 12/09/2023 PEETHAMBARAN 1613003002WL039345 PEETHAMBARAN 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690960 PEETHAMBARAN . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24120920230958252 12/09/2023 MADHUSOODANAN PILLAI 1613003002WL039345 MADHUSOODANAN PILLAI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690959 MADHUSOODANAN PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24120920230958251 12/09/2023 SHEELA 1613003002WL039345 SHEELA 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690954 SHEELA G KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24120920230958253 12/09/2023 AJITHA KUMARI 1613003002WL039345 AJITHA KUMARI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690952 AJITHA KUMARY S HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24120920230958254 12/09/2023 RATHNAMMA 1613003002WL039345 RATHNAMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690940 RATNAMMA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24120920230958255 12/09/2023 SATHYAMMA 1613003002WL039345 SATHYAMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690930 SATHYAMMA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/49
(Neendakara) 		1613003002NRG24120920230958256 12/09/2023 SASWATHA 1613003002WL039345 SASWATHA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690934 SASWATHA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24120920230958257 12/09/2023 SARASWATHY 1613003002WL039345 SARASWATHY 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690943 SARASWATHY FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24120920230958258 12/09/2023 PREETHA 1613003002WL039345 PREETHA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690935 PREETHA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24120920230958260 12/09/2023 BINDHU KUMARI 1613003002WL039345 BINDHU KUMARI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690956 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24120920230958262 12/09/2023 KRISHNAKUMARI 1613003002WL039345 KRISHNAKUMARI 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690932 KRISHNAKUMARI . FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24120920230958263 12/09/2023 SEETHADEVI 1613003002WL039345 SEETHADEVI 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690962 SEETHADEVI K KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24120920230958264 12/09/2023 SATHYAMMA 1613003002WL039345 SATHYAMMA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690936 SATHIYAMMA P KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24120920230958265 12/09/2023 SHYLAJA 1613003002WL039345 SHYLAJA 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690939 SHYLAJA S KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24120920230958266 12/09/2023 SUPRABHADEVI .C 1613003002WL039345 SUPRABHADEVI .C 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690944 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24120920230958267 12/09/2023 SETHULEKSHMI 1613003002WL039345 SETHULEKSHMI 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690933 SETHU O FEDERAL BANK(607165)
36 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24120920230958268 12/09/2023 JAYASREE .N 1613003002WL039345 JAYASREE .N 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690951 MRS JAYASREE N STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24120920230958269 12/09/2023 OMANAYAMMA 1613003002WL039345 OMANAYAMMA 00127 FDRL0001264 666 666 Processed 07/11/2023 7128690931 OMANAYAMMA L KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-011/98
(Neendakara) 		1613003002NRG24120920230958270 12/09/2023 NIRMALA PRAKASH 1613003002WL039345 NIRMALA PRAKASH 00127 FDRL0001264 999 999 Processed 07/11/2023 7128690957 MR PRAKASH V STATE BANK OF INDIA(508548)
SubTotal 32301 32301
39 Chavara KL-13-003-002-011/100
(Neendakara) 		1613003002NRG24120920230958230 12/09/2023 SHIBU 1613003002WL039345 SHIBU 00415 SBIN0070066 999 999 Processed 07/11/2023 7128690964 MR SHIBU P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24120920230958231 12/09/2023 REEJA MARY 1613003002WL039345 REEJA MARY 00415 SBIN0070066 333 333 Processed 07/11/2023 7128690968 MRS REEJA MARY STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24120920230958259 12/09/2023 OMANAKUTTAN PILLAI 1613003002WL039345 OMANAKUTTAN PILLAI 00415 SBIN0070066 999 999 Processed 07/11/2023 7128690969 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
42 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24120920230958247 12/09/2023 JAYASREE L 1613003002WL039345 JAYASREE L 00657 KLGB0040565 333 333 Processed 07/11/2023 7128690966 JAYASREE L KERALA GRAMIN BANK(607476)
43 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24120920230958250 12/09/2023 SANKARIAMMA S 1613003002WL039345 SANKARIAMMA S 00657 KLGB0040565 999 999 Processed 07/11/2023 7128690965 SANKARIAMMA S KERALA GRAMIN BANK(607476)
44 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24120920230958261 12/09/2023 AMBIKA 1613003002WL039345 AMBIKA 00657 KLGB0040565 999 999 Processed 07/11/2023 7128690967 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120923APB_FTO_472939 Federal Bank FDRL0001264 NEENDAKARA 32301
2 Chavara KL1613003002_120923APB_FTO_472939 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
3 Chavara KL1613003002_120923APB_FTO_472939 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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