Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_210723APB_FTO_319196
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-13-003-002-013/77
(Neendakara) 		1613003002NRG24210720230597334 21/07/2023 SARANYA 1613003002WL025228 SARANYA 00078 CNRB0006251 1332 1332 Processed 28/07/2023 3955896785 SARANYA P CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-002-013/175
(Neendakara) 		1613003002NRG24210720230597309 21/07/2023 LINTA 1613003002WL025228 LINTA 00127 FDRL0001143 999 999 Processed 28/07/2023 3955896742 LINTA FEDERAL BANK(607165)
SubTotal 999 999
3 Chavara KL-13-003-002-003/123
(Neendakara) 		1613003002NRG24210720230597291 21/07/2023 SHEENAMOL 1613003002WL025228 SHEENAMOL 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896751 MR SAJITH S STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-004/243
(Neendakara) 		1613003002NRG24210720230597292 21/07/2023 RAGINI 1613003002WL025228 RAGINI 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896752 RAGINI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-013/105
(Neendakara) 		1613003002NRG24210720230597294 21/07/2023 INDIRA .O 1613003002WL025228 INDIRA .O 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896743 INDIRA 0 FEDERAL BANK(607165)
6 Chavara KL-13-003-002-013/106
(Neendakara) 		1613003002NRG24210720230597295 21/07/2023 SUNANDA 1613003002WL025228 SUNANDA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896776 SUNANDA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-013/107
(Neendakara) 		1613003002NRG24210720230597296 21/07/2023 KUMARY 1613003002WL025228 KUMARY 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896765 KUMARY FEDERAL BANK(607165)
8 Chavara KL-13-003-002-013/11
(Neendakara) 		1613003002NRG24210720230597297 21/07/2023 SANDHYA 1613003002WL025228 SANDHYA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896767 SANDHYA R FEDERAL BANK(607165)
9 Chavara KL-13-003-002-013/111
(Neendakara) 		1613003002NRG24210720230597298 21/07/2023 SOBHANA 1613003002WL025228 SOBHANA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896753 PADMACHANDRAN . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-013/124
(Neendakara) 		1613003002NRG24210720230597299 21/07/2023 ROHINI .N 1613003002WL025228 ROHINI .N 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896760 ROHINI N FEDERAL BANK(607165)
11 Chavara KL-13-003-002-013/129
(Neendakara) 		1613003002NRG24210720230597300 21/07/2023 KRISHNA 1613003002WL025228 KRISHNA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896754 MURUKAN . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-013/130
(Neendakara) 		1613003002NRG24210720230597301 21/07/2023 PONNY 1613003002WL025228 PONNY 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896761 . PONNY FEDERAL BANK(607165)
13 Chavara KL-13-003-002-013/140
(Neendakara) 		1613003002NRG24210720230597302 21/07/2023 SINDHU S 1613003002WL025228 SINDHU S 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896756 SINDHU S FEDERAL BANK(607165)
14 Chavara KL-13-003-002-013/145
(Neendakara) 		1613003002NRG24210720230597303 21/07/2023 LATHA 1613003002WL025228 LATHA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896758 LATHA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-013/148
(Neendakara) 		1613003002NRG24210720230597304 21/07/2023 LENI 1613003002WL025228 LENI 00127 FDRL0001264 666 666 Processed 28/07/2023 3955896749 LENI B HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-013/149
(Neendakara) 		1613003002NRG24210720230597305 21/07/2023 S. Subha 1613003002WL025228 S. Subha 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896745 SUBHA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-013/165
(Neendakara) 		1613003002NRG24210720230597306 21/07/2023 RAHNA 1613003002WL025228 RAHNA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896775 MR BABY P STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-013/168
(Neendakara) 		1613003002NRG24210720230597307 21/07/2023 JESSY .M 1613003002WL025228 JESSY .M 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896750 MR JAYAN R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-013/172
(Neendakara) 		1613003002NRG24210720230597308 21/07/2023 SUKANYA 1613003002WL025228 SUKANYA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896786 MR BABY K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-013/2
(Neendakara) 		1613003002NRG24210720230597311 21/07/2023 SUDHA 1613003002WL025228 SUDHA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896783 SUDHA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-013/200
(Neendakara) 		1613003002NRG24210720230597312 21/07/2023 RADHIKA 1613003002WL025228 RADHIKA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896782 . RADHIKA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-013/201
(Neendakara) 		1613003002NRG24210720230597313 21/07/2023 REJI 1613003002WL025228 REJI 00127 FDRL0001264 333 333 Processed 28/07/2023 3955896762 REJI R HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-013/21
(Neendakara) 		1613003002NRG24210720230597314 21/07/2023 SYAMALA 1613003002WL025228 SYAMALA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896774 SYAMALA BANK OF INDIA(508505)
24 Chavara KL-13-003-002-013/25
(Neendakara) 		1613003002NRG24210720230597315 21/07/2023 RAKHI .K 1613003002WL025228 RAKHI .K 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896770 RAKHI K FEDERAL BANK(607165)
25 Chavara KL-13-003-002-013/27
(Neendakara) 		1613003002NRG24210720230597316 21/07/2023 HARIDEVI 1613003002WL025228 HARIDEVI 00127 FDRL0001264 666 666 Processed 28/07/2023 3955896755 MRS HARIDEVI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-013/318
(Neendakara) 		1613003002NRG24210720230597319 21/07/2023 Lekha 1613003002WL025228 Lekha 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896747 LEKHA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/32
(Neendakara) 		1613003002NRG24210720230597321 21/07/2023 VASANTHI .N 1613003002WL025228 VASANTHI .N 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896763 VASANTHI N FEDERAL BANK(607165)
28 Chavara KL-13-003-002-013/38
(Neendakara) 		1613003002NRG24210720230597322 21/07/2023 BABY SOBHA .R 1613003002WL025228 BABY SOBHA .R 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896769 BABY SOBHA R FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/39
(Neendakara) 		1613003002NRG24210720230597323 21/07/2023 MIJI CHITHRA 1613003002WL025228 MIJI CHITHRA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896771 MIJI CHITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chavara KL-13-003-002-013/42
(Neendakara) 		1613003002NRG24210720230597324 21/07/2023 SANTHAKUMARI 1613003002WL025228 SANTHAKUMARI 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896764 SANTHAKUMARI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/58
(Neendakara) 		1613003002NRG24210720230597327 21/07/2023 VASANTHA 1613003002WL025228 VASANTHA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896768 VASANTHA . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-013/59
(Neendakara) 		1613003002NRG24210720230597328 21/07/2023 Sidhambika 1613003002WL025228 Sidhambika 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896744 SIDHAMBIKA . FEDERAL BANK(607165)
33 Chavara KL-13-003-002-013/6
(Neendakara) 		1613003002NRG24210720230597329 21/07/2023 AJITHA 1613003002WL025228 AJITHA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896759 AJITHA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-013/65
(Neendakara) 		1613003002NRG24210720230597331 21/07/2023 KAMALADEVI S 1613003002WL025228 KAMALADEVI S 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896766 KAMALADEVI S FEDERAL BANK(607165)
35 Chavara KL-13-003-002-013/70
(Neendakara) 		1613003002NRG24210720230597332 21/07/2023 SREELATHA.C 1613003002WL025228 SREELATHA.C 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896748 SREELATHA WO CHANDRA BABU STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-013/73
(Neendakara) 		1613003002NRG24210720230597333 21/07/2023 SUJA 1613003002WL025228 SUJA 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896787 MRS SUJA R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-013/80
(Neendakara) 		1613003002NRG24210720230597335 21/07/2023 SUBHA 1613003002WL025228 SUBHA 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896781 SUBHA FEDERAL BANK(607165)
38 Chavara KL-13-003-002-013/91
(Neendakara) 		1613003002NRG24210720230597337 21/07/2023 SUNI E 1613003002WL025228 SUNI E 00127 FDRL0001264 1332 1332 Processed 28/07/2023 3955896757 SUNI E FEDERAL BANK(607165)
39 Chavara KL-13-003-002-013/94
(Neendakara) 		1613003002NRG24210720230597338 21/07/2023 Valsala 1613003002WL025228 Valsala 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896746 VALSALA SUBRAMANIAN FEDERAL BANK(607165)
40 Chavara KL-13-003-002-013/99
(Neendakara) 		1613003002NRG24210720230597339 21/07/2023 SURABHI .K 1613003002WL025228 SURABHI .K 00127 FDRL0001264 999 999 Processed 28/07/2023 3955896778 MR MAHILANANDAN K STATE BANK OF INDIA(508548)
SubTotal 44955 44955
41 Chavara KL-13-003-002-013/304
(Neendakara) 		1613003002NRG24210720230597318 21/07/2023 NOROSHA 1613003002WL025228 NOROSHA 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3955896788 MRS NIROSHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Chavara KL-13-003-002-013/1
(Neendakara) 		1613003002NRG24210720230597293 21/07/2023 LEENA 1613003002WL025228 LEENA 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955896772 MRS LEENA W O REJI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-013/302
(Neendakara) 		1613003002NRG24210720230597317 21/07/2023 Girijakuary 1613003002WL025228 Girijakuary 00415 SBIN0070055 999 999 Processed 28/07/2023 3955896790 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-013/319
(Neendakara) 		1613003002NRG24210720230597320 21/07/2023 Sobha 1613003002WL025228 Sobha 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955896789 MR R SURESH STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-013/53
(Neendakara) 		1613003002NRG24210720230597325 21/07/2023 SWARNAMMA JAYANANDAN 1613003002WL025228 SWARNAMMA JAYANANDAN 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955896773 SWARNNAMMA FEDERAL BANK(607165)
SubTotal 4995 4995
46 Chavara KL-13-003-002-013/182
(Neendakara) 		1613003002NRG24210720230597310 21/07/2023 AMBILI .N 1613003002WL025228 AMBILI .N 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955896777 MR SURALU R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-013/55
(Neendakara) 		1613003002NRG24210720230597326 21/07/2023 PADMAKSHY 1613003002WL025228 PADMAKSHY 00415 SBIN0070066 999 999 Processed 28/07/2023 3955896780 RAJENDRAN FEDERAL BANK(607165)
48 Chavara KL-13-003-002-013/60
(Neendakara) 		1613003002NRG24210720230597330 21/07/2023 BONDICKY 1613003002WL025228 BONDICKY 00415 SBIN0070066 666 666 Processed 28/07/2023 3955896779 MR JOSH R STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-002-013/82
(Neendakara) 		1613003002NRG24210720230597336 21/07/2023 JAYAKALA 1613003002WL025228 JAYAKALA 00415 SBIN0070066 1332 1332 Processed 28/07/2023 3955896784 MRS JAYAKALA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210723APB_FTO_319196 Canara Bank CNRB0006251 CHAVARA 1332
2 Chavara KL1613003002_210723APB_FTO_319196 Federal Bank FDRL0001143 CHAVARA 999
3 Chavara KL1613003002_210723APB_FTO_319196 Federal Bank FDRL0001264 NEENDAKARA 44955
4 Chavara KL1613003002_210723APB_FTO_319196 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003002_210723APB_FTO_319196 State Bank Of India SBIN0070055 CHAVARA 4995
6 Chavara KL1613003002_210723APB_FTO_319196 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4329

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