Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_101123APB_FTO_691634
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-13-003-002-010/72
(Neendakara) 		1613003002NRG24101120231424018 10/11/2023 BabySalini 1613003002WL060550 BabySalini 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766424 SALINI FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24101120231424019 10/11/2023 SOBHITHA .P 1613003002WL060550 SOBHITHA .P 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9013766420 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24101120231424020 10/11/2023 LATHIKA 1613003002WL060550 LATHIKA 00127 FDRL0001264 999 999 Processed 01/01/2024 9013766416 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24101120231424021 10/11/2023 SHEELA L 1613003002WL060550 SHEELA L 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9013766391 SHEELA L FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24101120231424022 10/11/2023 VASANTHA KUMARI 1613003002WL060550 VASANTHA KUMARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766397 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24101120231424023 10/11/2023 HENA .A 1613003002WL060550 HENA .A 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766419 HENA A FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24101120231424024 10/11/2023 LATHA 1613003002WL060550 LATHA 00127 FDRL0001264 333 333 Processed 01/01/2024 9013766409 LATHA G KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24101120231424025 10/11/2023 KAMALAKSHI 1613003002WL060550 KAMALAKSHI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766401 KAMALAKSHI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24101120231424026 10/11/2023 SANTHA 1613003002WL060550 SANTHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766407 SANTHA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24101120231424027 10/11/2023 CHELLAMMA .N 1613003002WL060550 CHELLAMMA .N 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766417 CHELLAMMA N FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24101120231424028 10/11/2023 SUKUMARIYAMMA 1613003002WL060550 SUKUMARIYAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766413 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24101120231424031 10/11/2023 VASANTHAKUMARI 1613003002WL060550 VASANTHAKUMARI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9013766408 VASANTHA KUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24101120231424032 10/11/2023 MANOHARAN PILLAI 1613003002WL060550 MANOHARAN PILLAI 00127 FDRL0001264 333 333 Processed 01/01/2024 9013766399 MANOHARANPILLAI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24101120231424033 10/11/2023 VALSALA. L 1613003002WL060550 VALSALA. L 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9013766405 VALSALA L FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24101120231424034 10/11/2023 SATHY .J 1613003002WL060550 SATHY .J 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766392 SATHY J FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24101120231424036 10/11/2023 MANIYANPILLAI 1613003002WL060550 MANIYANPILLAI 00127 FDRL0001264 1332 1332 Processed 01/01/2024 9013766411 MANIYAN PILLAI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24101120231424035 10/11/2023 RAJALEKSHMI 1613003002WL060550 RAJALEKSHMI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766422 RAJALEKSHMI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24101120231424037 10/11/2023 LEELA 1613003002WL060550 LEELA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9013766394 LEELA R HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24101120231424038 10/11/2023 VASANTHAKUMARI 1613003002WL060550 VASANTHAKUMARI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766396 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24101120231424039 10/11/2023 AJAYAKUMARI 1613003002WL060550 AJAYAKUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9013766421 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24101120231424040 10/11/2023 NIRMALA .B 1613003002WL060550 NIRMALA .B 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766414 NIRMALA CANARA BANK(508532)
22 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24101120231424041 10/11/2023 SARASWATHYAMMA 1613003002WL060550 SARASWATHYAMMA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766418 SARASWATHYAMMA S FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24101120231424042 10/11/2023 MANJU R 1613003002WL060550 MANJU R 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766415 MRS MANJU R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24101120231424043 10/11/2023 AMBIKA 1613003002WL060550 AMBIKA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766404 MRS AMBIKA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24101120231424044 10/11/2023 ANANDAVALLI 1613003002WL060550 ANANDAVALLI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766403 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24101120231424045 10/11/2023 RAJIMOL 1613003002WL060550 RAJIMOL 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9013766406 RAJIMOL K FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24101120231424046 10/11/2023 BABY 1613003002WL060550 BABY 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9013766423 BABY V FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24101120231424047 10/11/2023 RAJI I 1613003002WL060550 RAJI I 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766393 RAJI I FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24101120231424048 10/11/2023 SHEELA KUMARI 1613003002WL060550 SHEELA KUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 9013766398 SHEELA KUMARI DHANALAXMI BANK(607239)
30 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24101120231424049 10/11/2023 DEVAYANI .C 1613003002WL060550 DEVAYANI .C 00127 FDRL0001264 666 666 Processed 01/01/2024 9013766410 DEVAYANI C FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24101120231424051 10/11/2023 SOBHANA 1613003002WL060550 SOBHANA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766395 Ms. Sobhana INDIAN BANK(607105)
32 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24101120231424052 10/11/2023 RAJI 1613003002WL060550 RAJI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766402 MRS RAJI R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24101120231424053 10/11/2023 SINDU 1613003002WL060550 SINDU 00127 FDRL0001264 1998 1998 Processed 01/01/2024 9013766400 SINDU FEDERAL BANK(607165)
34 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24101120231424054 10/11/2023 SHALINI 1613003002WL060550 SHALINI 00127 FDRL0001264 999 999 Processed 01/01/2024 9013766412 SHALINI D FEDERAL BANK(607165)
SubTotal 57276 57276
35 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24101120231424016 10/11/2023 MINIMOL 1613003002WL060550 MINIMOL 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9013766428 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24101120231424017 10/11/2023 T DEVAKUMARI 1613003002WL060550 T DEVAKUMARI 00415 SBIN0070066 1665 1665 Processed 01/01/2024 9013766427 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24101120231424030 10/11/2023 SASI 1613003002WL060550 SASI 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9013766429 MR SASI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24101120231424029 10/11/2023 USHA. N 1613003002WL060550 USHA. N 00415 SBIN0070066 1998 1998 Processed 01/01/2024 9013766426 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 7326 7326
39 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24101120231424050 10/11/2023 GIRIJA 1613003002WL060550 GIRIJA 00657 KLGB0040565 1665 1665 Processed 01/01/2024 9013766425 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_101123APB_FTO_691634 Federal Bank FDRL0001264 NEENDAKARA 57276
2 Chavara KL1613003002_101123APB_FTO_691634 State Bank Of India SBIN0070066 SAKTHIKULANGARA 7326
3 Chavara KL1613003002_101123APB_FTO_691634 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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