Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240523APB_FTO_126284
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-13-003-002-010/36
(Neendakara) 		1613003002NRG24230520230220645 24/05/2023 ANANDAKRISHNA PILLAI S 1613003002WL009188 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 666 666 Processed 31/05/2023 1985964704 ANANDAKRISHNA PILLAI S BANK OF BARODA(606985)
2 Chavara KL-13-003-002-010/410
(Neendakara) 		1613003002NRG24230520230220660 24/05/2023 ANITHA 1613003002WL009188 ANITHA 00045 BARB0VJNEEN 666 666 Processed 31/05/2023 1985964703 ANITHA S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24230520230220636 24/05/2023 Rekha 1613003002WL009188 Rekha 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964672 REKHA C FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24230520230220638 24/05/2023 CHANDRAVALLI .B 1613003002WL009188 CHANDRAVALLI .B 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964679 CHANDRAVALLI B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24230520230220639 24/05/2023 Sudharma 1613003002WL009188 Sudharma 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964676 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/33
(Neendakara) 		1613003002NRG24230520230220642 24/05/2023 LALITHAMMA. B 1613003002WL009188 LALITHAMMA. B 00127 FDRL0001264 666 666 Processed 01/06/2023 1985964677 LALITHAMMA B KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24230520230220646 24/05/2023 GEETHA 1613003002WL009188 GEETHA 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964669 GEETHA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24230520230220647 24/05/2023 PRAKASHINI 1613003002WL009188 PRAKASHINI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964667 PRAKASHINI T FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24230520230220648 24/05/2023 GANESAN 1613003002WL009188 GANESAN 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964663 GANESAN A FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24230520230220651 24/05/2023 REJI 1613003002WL009188 REJI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964670 REJI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24230520230220656 24/05/2023 Lalithamma 1613003002WL009188 Lalithamma 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964680 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24230520230220661 24/05/2023 GIRIJA DEVI 1613003002WL009188 GIRIJA DEVI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964671 GIRIJA DEVI BANK OF BARODA(606985)
13 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24230520230220663 24/05/2023 JAYAKUMARI 1613003002WL009188 JAYAKUMARI 00127 FDRL0001264 666 666 Processed 01/06/2023 1985964674 JAYAKUMARI M KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24230520230220667 24/05/2023 Ajitha 1613003002WL009188 Ajitha 00127 FDRL0001264 666 666 Processed 01/06/2023 1985964675 AJITHA KUMARY KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24230520230220668 24/05/2023 SUSHAMA. S 1613003002WL009188 SUSHAMA. S 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964666 SUSHAMA S FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24230520230220670 24/05/2023 CHANDRASEKHARAN PILLAI 1613003002WL009188 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964665 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24230520230220669 24/05/2023 LEELAMMA .C 1613003002WL009188 LEELAMMA .C 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964678 LEELAMMA C FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24230520230220671 24/05/2023 SUDHA KUMARI. S 1613003002WL009188 SUDHA KUMARI. S 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964668 SUDHA KUMARI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24230520230220673 24/05/2023 SREEKANTAN PILLAI 1613003002WL009188 SREEKANTAN PILLAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964664 SREEKANDAN PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24230520230220675 24/05/2023 CHANDRIKABHAI 1613003002WL009188 CHANDRIKABHAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1985964673 CHANDRIKABHAYI FEDERAL BANK(607165)
SubTotal 11988 11988
21 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24230520230220631 24/05/2023 SHEEBA. C 1613003002WL009188 SHEEBA. C 00415 SBIN0004405 666 666 Processed 31/05/2023 1985964688 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24230520230220643 24/05/2023 RATHEESAN PILLAI 1613003002WL009188 RATHEESAN PILLAI 00415 SBIN0015785 666 666 Processed 31/05/2023 1985964683 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24230520230220655 24/05/2023 Jayakumar 1613003002WL009188 Jayakumar 00415 SBIN0015785 666 666 Processed 31/05/2023 1985964709 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24230520230220654 24/05/2023 LEELAMMA 1613003002WL009188 LEELAMMA 00415 SBIN0015785 666 666 Processed 31/05/2023 1985964682 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24230520230220659 24/05/2023 SUMANGALA DEVI 1613003002WL009188 SUMANGALA DEVI 00415 SBIN0015785 666 666 Processed 31/05/2023 1985964684 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24230520230220666 24/05/2023 SASIKALA DEVIAMMA 1613003002WL009188 SASIKALA DEVIAMMA 00415 SBIN0015785 666 666 Processed 01/06/2023 1985964681 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
27 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24230520230220637 24/05/2023 SAKUNTHALA 1613003002WL009188 SAKUNTHALA 00415 SBIN0070055 666 666 Processed 31/05/2023 1985964690 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24230520230220640 24/05/2023 BIJI. R 1613003002WL009188 BIJI. R 00415 SBIN0070055 666 666 Processed 31/05/2023 1985964706 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24230520230220629 24/05/2023 LALITHA. C 1613003002WL009188 LALITHA. C 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964701 MRS LALITHA C STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24230520230220630 24/05/2023 SHEELA 1613003002WL009188 SHEELA 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964696 MRS SHEELA O STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24230520230220632 24/05/2023 PRASANNA KUMARI AMMA 1613003002WL009188 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964689 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24230520230220633 24/05/2023 chandran pillai 1613003002WL009188 chandran pillai 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964707 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24230520230220641 24/05/2023 USHAKUMARI.B 1613003002WL009188 USHAKUMARI.B 00415 SBIN0070066 666 666 Processed 01/06/2023 1985964697 USHAKUMARI B KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/36
(Neendakara) 		1613003002NRG24230520230220644 24/05/2023 GIRIJAKUMARI 1613003002WL009188 GIRIJAKUMARI 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964702 GIRIJA KUMARI B FEDERAL BANK(607165)
35 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24230520230220650 24/05/2023 SUDHAKUMARI 1613003002WL009188 SUDHAKUMARI 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964699 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24230520230220652 24/05/2023 SREEKUMARI 1613003002WL009188 SREEKUMARI 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964692 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24230520230220653 24/05/2023 PRASANNA KUMARI 1613003002WL009188 PRASANNA KUMARI 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964694 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/395
(Neendakara) 		1613003002NRG24230520230220657 24/05/2023 INDIRA 1613003002WL009188 INDIRA 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964705 MRS INDIRA DAUGHTER OF BHARATHAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24230520230220658 24/05/2023 Vijayamma 1613003002WL009188 Vijayamma 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964695 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24230520230220662 24/05/2023 BINDU 1613003002WL009188 BINDU 00415 SBIN0070066 666 666 Processed 01/06/2023 1985964700 BINDHU H KERALA GRAMIN BANK(607476)
41 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24230520230220664 24/05/2023 SUJATHA .S 1613003002WL009188 SUJATHA .S 00415 SBIN0070066 666 666 Processed 31/05/2023 1985964691 MRS SUJATHA S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24230520230220665 24/05/2023 SEETHAMMAYAMMA 1613003002WL009188 SEETHAMMAYAMMA 00415 SBIN0070066 666 666 Processed 01/06/2023 1985964693 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
43 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24230520230220674 24/05/2023 ANANDAVALLY AMMA.G 1613003002WL009188 ANANDAVALLY AMMA.G 00415 SBIN0070066 666 666 Processed 01/06/2023 1985964698 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
44 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24230520230220634 24/05/2023 SREELATHA .L 1613003002WL009188 SREELATHA .L 00657 KLGB0040565 666 666 Processed 01/06/2023 1985964686 SREELATHA L KERALA GRAMIN BANK(607476)
45 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24230520230220635 24/05/2023 JAYASREE 1613003002WL009188 JAYASREE 00657 KLGB0040565 666 666 Processed 01/06/2023 1985964708 JAYASREE KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24230520230220649 24/05/2023 SETHU BHAI 1613003002WL009188 SETHU BHAI 00657 KLGB0040565 666 666 Processed 01/06/2023 1985964687 SETHU BHAI KERALA GRAMIN BANK(607476)
47 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24230520230220672 24/05/2023 SAROJINI 1613003002WL009188 SAROJINI 00657 KLGB0040565 666 666 Processed 01/06/2023 1985964685 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_240523APB_FTO_126284 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_240523APB_FTO_126284 Federal Bank FDRL0001264 NEENDAKARA 11988
3 Chavara KL1613003002_240523APB_FTO_126284 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
4 Chavara KL1613003002_240523APB_FTO_126284 State Bank Of India SBIN0015785 CHAVARA 3330
5 Chavara KL1613003002_240523APB_FTO_126284 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_240523APB_FTO_126284 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9990
7 Chavara KL1613003002_240523APB_FTO_126284 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2664

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