Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_230523APB_FTO_122006
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) 		1613003002NRG24220520230212817 23/05/2023 GIRIJABHAI 1613003002WL008820 GIRIJABHAI 00048 BKID0008472 333 333 Processed 27/05/2023 1902480750 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24220520230212802 23/05/2023 SATHEESAN PILLAI 1613003002WL008820 SATHEESAN PILLAI 00048 BKID0008473 333 333 Processed 27/05/2023 1902480751 SATHEESAN PILLAI S BANK OF INDIA(508505)
SubTotal 333 333
3 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24220520230212798 23/05/2023 Sandhya 1613003002WL008820 Sandhya 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480753 SANDHYA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24220520230212799 23/05/2023 Lalitha 1613003002WL008820 Lalitha 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480755 LALITHA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24220520230212801 23/05/2023 VANAJA .A 1613003002WL008820 VANAJA .A 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480762 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24220520230212803 23/05/2023 Anandavalli 1613003002WL008820 Anandavalli 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480763 ANANDAVALLIYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24220520230212804 23/05/2023 RADHAKRISHNA PILLAI 1613003002WL008820 RADHAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480757 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24220520230212805 23/05/2023 VALSALA 1613003002WL008820 VALSALA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480761 VALSALA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24220520230212807 23/05/2023 Ramani 1613003002WL008820 Ramani 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480754 REMANIYAMMA O KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24220520230212808 23/05/2023 SYAMALA 1613003002WL008820 SYAMALA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480764 SYAMALA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24220520230212809 23/05/2023 VASUMATHYAMMA 1613003002WL008820 VASUMATHYAMMA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480765 VASUMATHYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24220520230212815 23/05/2023 KUTTAPPAKURUP 1613003002WL008820 KUTTAPPAKURUP 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480760 KUTTAPPAKURUP FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24220520230212816 23/05/2023 Radhakrishna pillai 1613003002WL008820 Radhakrishna pillai 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480766 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24220520230212823 23/05/2023 VISWAMBHARAN PILLAI 1613003002WL008820 VISWAMBHARAN PILLAI 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480758 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24220520230212825 23/05/2023 SATHIDEVIYAMMA 1613003002WL008820 SATHIDEVIYAMMA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480759 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24220520230212826 23/05/2023 RAJAPPAN 1613003002WL008820 RAJAPPAN 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480756 SANTHAMMA O FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24220520230212827 23/05/2023 SARASWATHYAMMA 1613003002WL008820 SARASWATHYAMMA 00127 FDRL0001264 333 333 Processed 27/05/2023 1902480752 SARASWATHYAMMA FEDERAL BANK(607165)
SubTotal 4995 4995
18 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24220520230212800 23/05/2023 Latha 1613003002WL008820 Latha 00415 SBIN0015785 333 333 Processed 27/05/2023 1902480767 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24220520230212811 23/05/2023 KRISHNA KUMARI 1613003002WL008820 KRISHNA KUMARI 00415 SBIN0015785 333 333 Processed 27/05/2023 1902480768 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24220520230212812 23/05/2023 SATHYAVRIDANPILLAI 1613003002WL008820 SATHYAVRIDANPILLAI 00415 SBIN0015785 333 333 Processed 27/05/2023 1902480770 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24220520230212818 23/05/2023 JAYANANDAN 1613003002WL008820 JAYANANDAN 00415 SBIN0015785 333 333 Processed 27/05/2023 1902480769 JAYANANDAN FEDERAL BANK(607165)
SubTotal 1332 1332
22 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24220520230212814 23/05/2023 Sumi suresh 1613003002WL008820 Sumi suresh 00415 SBIN0070055 333 333 Processed 27/05/2023 1902480747 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 333 333
23 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24220520230212806 23/05/2023 RATNAMMA 1613003002WL008820 RATNAMMA 00415 SBIN0070066 333 333 Processed 27/05/2023 1902480743 MRS RATNAMMA O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24220520230212810 23/05/2023 CHANDRIKA BHAI 1613003002WL008820 CHANDRIKA BHAI 00415 SBIN0070066 333 333 Processed 27/05/2023 1902480746 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24220520230212813 23/05/2023 Sudharma 1613003002WL008820 Sudharma 00415 SBIN0070066 333 333 Processed 27/05/2023 1902480744 MR VENUGOPAL K STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24220520230212819 23/05/2023 Indiradevi 1613003002WL008820 Indiradevi 00415 SBIN0070066 333 333 Processed 27/05/2023 1902480749 INDIRADEVI J HDFC BANK LTD(607152)
27 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24220520230212821 23/05/2023 GEETHAKUMARI B 1613003002WL008820 GEETHAKUMARI B 00415 SBIN0070066 333 333 Processed 27/05/2023 1902480742 GEETHA KUMARI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-010/469
(Neendakara) 		1613003002NRG24220520230212822 23/05/2023 Jayakumary 1613003002WL008820 Jayakumary 00415 SBIN0070066 333 333 Processed 27/05/2023 1902480748 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24220520230212824 23/05/2023 ANANDA VALLI 1613003002WL008820 ANANDA VALLI 00415 SBIN0070066 333 333 Processed 27/05/2023 1902480745 MRS ANANDA VALLI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
30 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24220520230212820 23/05/2023 MANJU V 1613003002WL008820 MANJU V 00657 KLGB0040565 333 333 Processed 27/05/2023 1902480741 MANJU V KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230523APB_FTO_122006 Bank of India BKID0008472 PANMANA 333
2 Chavara KL1613003002_230523APB_FTO_122006 Bank of India BKID0008473 KAVANAD 333
3 Chavara KL1613003002_230523APB_FTO_122006 Federal Bank FDRL0001264 NEENDAKARA 4995
4 Chavara KL1613003002_230523APB_FTO_122006 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003002_230523APB_FTO_122006 State Bank Of India SBIN0070055 CHAVARA 333
6 Chavara KL1613003002_230523APB_FTO_122006 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2331
7 Chavara KL1613003002_230523APB_FTO_122006 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 333

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