Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_240523APB_FTO_126336
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-13-003-002-010/44
(Neendakara) 		1613003002NRG24230520230220220 24/05/2023 GIRIJABHAI 1613003002WL009164 GIRIJABHAI 00048 BKID0008472 666 666 Processed 01/06/2023 1986459129 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24230520230220195 24/05/2023 SATHEESAN PILLAI 1613003002WL009164 SATHEESAN PILLAI 00048 BKID0008473 666 666 Processed 31/05/2023 1986459130 SATHEESAN PILLAI S BANK OF INDIA(508505)
SubTotal 666 666
3 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24230520230220189 24/05/2023 Sandhya 1613003002WL009164 Sandhya 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459090 SANDHYA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/1
(Neendakara) 		1613003002NRG24230520230220190 24/05/2023 VANAJA KUMARI 1613003002WL009164 VANAJA KUMARI 00127 FDRL0001264 666 666 Processed 01/06/2023 1986459097 VANAJA KUMARI R KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24230520230220192 24/05/2023 Lalitha 1613003002WL009164 Lalitha 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459093 LALITHA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24230520230220194 24/05/2023 VANAJA .A 1613003002WL009164 VANAJA .A 00127 FDRL0001264 666 666 Processed 01/06/2023 1986459101 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24230520230220196 24/05/2023 PRASANNA 1613003002WL009164 PRASANNA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459098 PRASANNA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24230520230220197 24/05/2023 VALSALA 1613003002WL009164 VALSALA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459100 VALSALA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24230520230220199 24/05/2023 Ramani 1613003002WL009164 Ramani 00127 FDRL0001264 666 666 Processed 01/06/2023 1986459089 REMANIYAMMA O KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24230520230220200 24/05/2023 SYAMALA 1613003002WL009164 SYAMALA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459103 SYAMALA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24230520230220201 24/05/2023 VASUMATHYAMMA 1613003002WL009164 VASUMATHYAMMA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459105 VASUMATHYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24230520230220206 24/05/2023 Babupillai 1613003002WL009164 Babupillai 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459107 BABU PILLAI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24230520230220208 24/05/2023 KUTTAPPAKURUP 1613003002WL009164 KUTTAPPAKURUP 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459099 KUTTAPPAKURUP FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24230520230220209 24/05/2023 VALSALA 1613003002WL009164 VALSALA 00127 FDRL0001264 666 666 Processed 01/06/2023 1986459088 VALSALA B KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24230520230220210 24/05/2023 SANTHAMMA 1613003002WL009164 SANTHAMMA 00127 FDRL0001264 666 666 Processed 01/06/2023 1986459102 SANTHAMMA P KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24230520230220211 24/05/2023 Padmalochanan pillai 1613003002WL009164 Padmalochanan pillai 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459092 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24230520230220214 24/05/2023 Premlathika 1613003002WL009164 Premlathika 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459109 PREMLATHIKA R HDFC BANK LTD(607152)
18 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24230520230220215 24/05/2023 SUNITHA KUMARI 1613003002WL009164 SUNITHA KUMARI 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459091 SUNITHAKUMARI . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24230520230220218 24/05/2023 sudhabhai 1613003002WL009164 sudhabhai 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459108 SUDHABHAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24230520230220219 24/05/2023 Radhakrishna pillai 1613003002WL009164 Radhakrishna pillai 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459106 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24230520230220227 24/05/2023 VISWAMBHARAN PILLAI 1613003002WL009164 VISWAMBHARAN PILLAI 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459095 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24230520230220229 24/05/2023 SATHIDEVIYAMMA 1613003002WL009164 SATHIDEVIYAMMA 00127 FDRL0001264 666 666 Processed 01/06/2023 1986459096 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24230520230220230 24/05/2023 RAJAPPAN 1613003002WL009164 RAJAPPAN 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459094 SANTHAMMA O FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24230520230220231 24/05/2023 SARASWATHYAMMA 1613003002WL009164 SARASWATHYAMMA 00127 FDRL0001264 666 666 Processed 31/05/2023 1986459104 SARASWATHYAMMA FEDERAL BANK(607165)
SubTotal 14652 14652
25 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24230520230220193 24/05/2023 Latha 1613003002WL009164 Latha 00415 SBIN0015785 666 666 Processed 31/05/2023 1986459110 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24230520230220203 24/05/2023 KRISHNA KUMARI 1613003002WL009164 KRISHNA KUMARI 00415 SBIN0015785 666 666 Processed 31/05/2023 1986459111 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24230520230220204 24/05/2023 SATHYAVRIDANPILLAI 1613003002WL009164 SATHYAVRIDANPILLAI 00415 SBIN0015785 666 666 Processed 31/05/2023 1986459113 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24230520230220221 24/05/2023 JAYANANDAN 1613003002WL009164 JAYANANDAN 00415 SBIN0015785 666 666 Processed 31/05/2023 1986459112 JAYANANDAN FEDERAL BANK(607165)
SubTotal 2664 2664
29 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24230520230220191 24/05/2023 SARASWATHY 1613003002WL009164 SARASWATHY 00415 SBIN0070055 666 666 Processed 31/05/2023 1986459125 MRS SARASWATHY J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24230520230220207 24/05/2023 Sumi suresh 1613003002WL009164 Sumi suresh 00415 SBIN0070055 666 666 Processed 31/05/2023 1986459126 MADHURI DEVI BANK OF INDIA(508505)
31 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24230520230220213 24/05/2023 Krishnankutty 1613003002WL009164 Krishnankutty 00415 SBIN0070055 666 666 Processed 31/05/2023 1986459121 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24230520230220198 24/05/2023 RATNAMMA 1613003002WL009164 RATNAMMA 00415 SBIN0070066 666 666 Processed 31/05/2023 1986459116 MRS RATNAMMA O STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24230520230220202 24/05/2023 CHANDRIKA BHAI 1613003002WL009164 CHANDRIKA BHAI 00415 SBIN0070066 666 666 Processed 01/06/2023 1986459120 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24230520230220205 24/05/2023 Sudharma 1613003002WL009164 Sudharma 00415 SBIN0070066 666 666 Processed 31/05/2023 1986459117 MR VENUGOPAL K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24230520230220212 24/05/2023 RAJAMMA. B 1613003002WL009164 RAJAMMA. B 00415 SBIN0070066 666 666 Processed 31/05/2023 1986459124 MRS RAJAMMA B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24230520230220216 24/05/2023 VALASALA KUMARY 1613003002WL009164 VALASALA KUMARY 00415 SBIN0070066 666 666 Processed 31/05/2023 1986459118 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24230520230220217 24/05/2023 SATHEESAN PILLAI 1613003002WL009164 SATHEESAN PILLAI 00415 SBIN0070066 666 666 Processed 31/05/2023 1986459122 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24230520230220222 24/05/2023 Indiradevi 1613003002WL009164 Indiradevi 00415 SBIN0070066 666 666 Processed 31/05/2023 1986459128 INDIRADEVI J HDFC BANK LTD(607152)
39 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24230520230220224 24/05/2023 GEETHAKUMARI B 1613003002WL009164 GEETHAKUMARI B 00415 SBIN0070066 666 666 Processed 31/05/2023 1986459115 GEETHA KUMARI FEDERAL BANK(607165)
40 Chavara KL-13-003-002-010/469
(Neendakara) 		1613003002NRG24230520230220225 24/05/2023 Jayakumary 1613003002WL009164 Jayakumary 00415 SBIN0070066 666 666 Processed 31/05/2023 1986459127 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24230520230220226 24/05/2023 BABY .C 1613003002WL009164 BABY .C 00415 SBIN0070066 333 333 Processed 31/05/2023 1986459123 MRS BABY C STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24230520230220228 24/05/2023 ANANDA VALLI 1613003002WL009164 ANANDA VALLI 00415 SBIN0070066 333 333 Processed 31/05/2023 1986459119 MRS ANANDA VALLI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
43 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24230520230220223 24/05/2023 MANJU V 1613003002WL009164 MANJU V 00657 KLGB0040565 666 666 Processed 01/06/2023 1986459114 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 27972 27972

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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_126336 Bank of India BKID0008472 PANMANA 666
2 Chavara KL1613003002_240523APB_FTO_126336 Bank of India BKID0008473 KAVANAD 666
3 Chavara KL1613003002_240523APB_FTO_126336 Federal Bank FDRL0001264 NEENDAKARA 14652
4 Chavara KL1613003002_240523APB_FTO_126336 State Bank Of India SBIN0015785 CHAVARA 2664
5 Chavara KL1613003002_240523APB_FTO_126336 State Bank Of India SBIN0070055 CHAVARA 1998
6 Chavara KL1613003002_240523APB_FTO_126336 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6660
7 Chavara KL1613003002_240523APB_FTO_126336 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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