Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211223APB_FTO_863428
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-13-003-002-011/105
(Neendakara) 		1613003002NRG24211220231737770 21/12/2023 MADHAVIKUTTY AMMA 1613003002WL074787 MADHAVIKUTTY AMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637417 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24211220231737771 21/12/2023 GEETHA MANIYAN 1613003002WL074787 GEETHA MANIYAN 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637432 GEETHAMMA D KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24211220231737772 21/12/2023 MINIMOL .A 1613003002WL074787 MINIMOL .A 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637411 MINIMOL DHANALAXMI BANK(607239)
4 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24211220231737773 21/12/2023 SEETHAMMA .B 1613003002WL074787 SEETHAMMA .B 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637426 SEETHAMMA B FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24211220231737774 21/12/2023 PREETHA 1613003002WL074787 PREETHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637402 PREETHA V FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24211220231737775 21/12/2023 PREMA .S 1613003002WL074787 PREMA .S 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637421 PREMA S KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24211220231737776 21/12/2023 SARASWATHYAMMA 1613003002WL074787 SARASWATHYAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637431 SARASWATHYAMMA S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24211220231737777 21/12/2023 RATHNAMMA 1613003002WL074787 RATHNAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637412 RATHNAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24211220231737778 21/12/2023 SUMANGALA .V 1613003002WL074787 SUMANGALA .V 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637414 SUMANGALA V HDFC BANK LTD(607152)
10 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24211220231737779 21/12/2023 RAJIMOL 1613003002WL074787 RAJIMOL 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637413 RAJIMOL . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24211220231737780 21/12/2023 SALINI .S 1613003002WL074787 SALINI .S 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637424 SALINI S KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24211220231737782 21/12/2023 JANAMMA 1613003002WL074787 JANAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637419 JANAMMA . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24211220231737785 21/12/2023 AJITHA KUMARI 1613003002WL074787 AJITHA KUMARI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637427 AJITHA KUMARY S HDFC BANK LTD(607152)
14 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24211220231737786 21/12/2023 SHYLAJA 1613003002WL074787 SHYLAJA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637418 SHAILAJA BANK OF INDIA(508505)
15 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24211220231737787 21/12/2023 RATHNAMMA 1613003002WL074787 RATHNAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637416 RETHNAMMA AMMA C FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/38
(Neendakara) 		1613003002NRG24211220231737788 21/12/2023 SUSHAMA 1613003002WL074787 SUSHAMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637429 SUSHAMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24211220231737789 21/12/2023 SATHYAMMA 1613003002WL074787 SATHYAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637404 SATHYAMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24211220231737790 21/12/2023 SARASWATHY 1613003002WL074787 SARASWATHY 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637415 SARASWATHY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24211220231737791 21/12/2023 PREETHA 1613003002WL074787 PREETHA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637408 PREETHA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24211220231737793 21/12/2023 BINDHU KUMARI 1613003002WL074787 BINDHU KUMARI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637422 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24211220231737795 21/12/2023 KRISHNAKUMARI 1613003002WL074787 KRISHNAKUMARI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637406 KRISHNAKUMARI . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24211220231737796 21/12/2023 SEETHADEVI 1613003002WL074787 SEETHADEVI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637428 SEETHADEVI K KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24211220231737797 21/12/2023 SATHYAMMA 1613003002WL074787 SATHYAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637410 SATHIYAMMA P KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24211220231737798 21/12/2023 SHYLAJA 1613003002WL074787 SHYLAJA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637409 SHYLAJA S KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24211220231737799 21/12/2023 SETHULEKSHMI 1613003002WL074787 SETHULEKSHMI 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637407 SETHU O FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24211220231737800 21/12/2023 JAYASREE .N 1613003002WL074787 JAYASREE .N 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637423 MRS JAYASREE N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24211220231737801 21/12/2023 SATHYA BHAMA 1613003002WL074787 SATHYA BHAMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637403 SATHYA BHAMA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24211220231737802 21/12/2023 OMANAYAMMA 1613003002WL074787 OMANAYAMMA 00127 FDRL0001264 333 333 Processed 12/03/2024 1662637405 OMANAYAMMA L KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
29 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24211220231737803 21/12/2023 DEEPA 1613003002WL074787 DEEPA 00354 PUNB0750100 333 333 Processed 12/03/2024 1662637434 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
30 Chavara KL-13-003-002-011/248
(Neendakara) 		1613003002NRG24211220231737781 21/12/2023 RADHADAS 1613003002WL074787 RADHADAS 00415 SBIN0070066 333 333 Processed 12/03/2024 1662637430 MRS RADHADAS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24211220231737792 21/12/2023 OMANAKUTTAN PILLAI 1613003002WL074787 OMANAKUTTAN PILLAI 00415 SBIN0070066 333 333 Processed 12/03/2024 1662637420 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
32 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24211220231737783 21/12/2023 JAYASREE L 1613003002WL074787 JAYASREE L 00657 KLGB0040565 333 333 Processed 12/03/2024 1662637433 JAYASREE L KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24211220231737784 21/12/2023 SANKARIAMMA S 1613003002WL074787 SANKARIAMMA S 00657 KLGB0040565 333 333 Processed 12/03/2024 1662637435 SANKARIAMMA S KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24211220231737794 21/12/2023 AMBIKA 1613003002WL074787 AMBIKA 00657 KLGB0040565 333 333 Processed 12/03/2024 1662637425 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_863428 Federal Bank FDRL0001264 NEENDAKARA 9324
2 Chavara KL1613003002_211223APB_FTO_863428 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 333
3 Chavara KL1613003002_211223APB_FTO_863428 State Bank Of India SBIN0070066 SAKTHIKULANGARA 666
4 Chavara KL1613003002_211223APB_FTO_863428 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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