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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_300623APB_FTO_250291
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-13-003-002-001/288
(Neendakara) 		1613003002NRG24300620230463851 30/06/2023 VIJI 1613003002WL019408 VIJI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918889 MISS VIJI CHRISTOPHER STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-001/294
(Neendakara) 		1613003002NRG24300620230463852 30/06/2023 NIRMALA DEVI 1613003002WL019408 NIRMALA DEVI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918885 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-001/3
(Neendakara) 		1613003002NRG24300620230463853 30/06/2023 SUNILA 1613003002WL019408 SUNILA 00127 FDRL0001264 333 333 Processed 10/07/2023 3284918884 SUNILA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-001/300
(Neendakara) 		1613003002NRG24300620230463854 30/06/2023 MEREENA 1613003002WL019408 MEREENA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918893 MEREENA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-001/31
(Neendakara) 		1613003002NRG24300620230463856 30/06/2023 SUDHA 1613003002WL019408 SUDHA 00127 FDRL0001264 333 333 Processed 10/07/2023 3284918881 SUDHA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-001/319
(Neendakara) 		1613003002NRG24300620230463857 30/06/2023 ROSILY 1613003002WL019408 ROSILY 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918890 ROSILY FEDERAL BANK(607165)
7 Chavara KL-13-003-002-001/32
(Neendakara) 		1613003002NRG24300620230463858 30/06/2023 SULAIMAN KUNJU 1613003002WL019408 SULAIMAN KUNJU 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918878 SULAIMAN KUNJU FEDERAL BANK(607165)
8 Chavara KL-13-003-002-001/327
(Neendakara) 		1613003002NRG24300620230463861 30/06/2023 VALSALA 1613003002WL019408 VALSALA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918908 VALSALA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-001/33
(Neendakara) 		1613003002NRG24300620230463862 30/06/2023 GAYATHRIDEVI 1613003002WL019408 GAYATHRIDEVI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918888 GAYATHRIDEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-001/356
(Neendakara) 		1613003002NRG24300620230463864 30/06/2023 BHASURA 1613003002WL019408 BHASURA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918879 BHASURA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-001/36
(Neendakara) 		1613003002NRG24300620230463865 30/06/2023 ANGELMARY 1613003002WL019408 ANGELMARY 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918914 ANGELMARY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-001/379
(Neendakara) 		1613003002NRG24300620230463870 30/06/2023 SAROJAM C V 1613003002WL019408 SAROJAM C V 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918892 MS SAROJAM S O CYRIL STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-001/38
(Neendakara) 		1613003002NRG24300620230463871 30/06/2023 LISPY L 1613003002WL019408 LISPY L 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918886 LISPY.L BANK OF INDIA(508505)
14 Chavara KL-13-003-002-001/40
(Neendakara) 		1613003002NRG24300620230463872 30/06/2023 PRABHAVATHI 1613003002WL019408 PRABHAVATHI 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918907 PRABHAVATHI C FEDERAL BANK(607165)
15 Chavara KL-13-003-002-001/400
(Neendakara) 		1613003002NRG24300620230463873 30/06/2023 MARY 1613003002WL019408 MARY 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918891 MARY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-001/42
(Neendakara) 		1613003002NRG24300620230463874 30/06/2023 SANTHA 1613003002WL019408 SANTHA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918911 SANTHA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-001/43
(Neendakara) 		1613003002NRG24300620230463875 30/06/2023 CHANDRAMOHANAN 1613003002WL019408 CHANDRAMOHANAN 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918882 MR CHANDRAMOHANAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-001/44
(Neendakara) 		1613003002NRG24300620230463876 30/06/2023 SUNEETHI SAJEEV 1613003002WL019408 SUNEETHI SAJEEV 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918910 SUNITHA KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-001/53
(Neendakara) 		1613003002NRG24300620230463879 30/06/2023 STELLANETTO 1613003002WL019408 STELLANETTO 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918915 MRS STELL NETTO STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-001/57
(Neendakara) 		1613003002NRG24300620230463880 30/06/2023 HELAN 1613003002WL019408 HELAN 00127 FDRL0001264 333 333 Processed 10/07/2023 3284918880 HELAN FEDERAL BANK(607165)
21 Chavara KL-13-003-002-001/60
(Neendakara) 		1613003002NRG24300620230463881 30/06/2023 RADHA 1613003002WL019408 RADHA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918913 RADHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-001/63
(Neendakara) 		1613003002NRG24300620230463882 30/06/2023 PRASANNA 1613003002WL019408 PRASANNA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918912 PRASANNA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-001/65
(Neendakara) 		1613003002NRG24300620230463883 30/06/2023 JASEENTHA 1613003002WL019408 JASEENTHA 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918887 MRS JASEENTHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-001/70
(Neendakara) 		1613003002NRG24300620230463885 30/06/2023 JABBARKUTTY 1613003002WL019408 JABBARKUTTY 00127 FDRL0001264 666 666 Processed 10/07/2023 3284918883 MR JABBAR KUTTY S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-001/71
(Neendakara) 		1613003002NRG24300620230463886 30/06/2023 PUSHPAVALLY .P 1613003002WL019408 PUSHPAVALLY .P 00127 FDRL0001264 333 333 Processed 10/07/2023 3284918909 PUSHPAVALLY ALIAS MALLIKA CANARA BANK(508532)
SubTotal 15318 15318
26 Chavara KL-13-003-002-001/280
(Neendakara) 		1613003002NRG24300620230463850 30/06/2023 MARY 1613003002WL019408 MARY 00415 SBIN0015785 666 666 Processed 10/07/2023 3284918894 MRS ANGEL MARY P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-001/66
(Neendakara) 		1613003002NRG24300620230463884 30/06/2023 Rosy P 1613003002WL019408 Rosy P 00415 SBIN0015785 666 666 Processed 10/07/2023 3284918896 ROSY P. INDUSIND BANK(607189)
28 Chavara KL-13-003-002-001/9
(Neendakara) 		1613003002NRG24300620230463887 30/06/2023 SHEEJA 1613003002WL019408 SHEEJA 00415 SBIN0015785 333 333 Processed 10/07/2023 3284918895 SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chavara KL-13-003-002-001/323
(Neendakara) 		1613003002NRG24300620230463860 30/06/2023 PRAMEELAH O 1613003002WL019408 PRAMEELAH O 00415 SBIN0070055 666 666 Processed 10/07/2023 3284918898 MR SUNILDETH K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-001/49
(Neendakara) 		1613003002NRG24300620230463877 30/06/2023 IBY .A 1613003002WL019408 IBY .A 00415 SBIN0070055 666 666 Processed 10/07/2023 3284918901 MRS IBY A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-001/52
(Neendakara) 		1613003002NRG24300620230463878 30/06/2023 USHAKUMARI 1613003002WL019408 USHAKUMARI 00415 SBIN0070055 666 666 Processed 10/07/2023 3284918900 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chavara KL-13-003-002-001/303
(Neendakara) 		1613003002NRG24300620230463855 30/06/2023 Stella 1613003002WL019408 Stella 00415 SBIN0070066 666 666 Processed 10/07/2023 3284918899 MRS STELLA VARGHESE STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-001/361
(Neendakara) 		1613003002NRG24300620230463866 30/06/2023 ANET 1613003002WL019408 ANET 00415 SBIN0070066 333 333 Processed 10/07/2023 3284918897 ANATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-002-001/369
(Neendakara) 		1613003002NRG24300620230463868 30/06/2023 NISHA ARMSTRONG 1613003002WL019408 NISHA ARMSTRONG 00415 SBIN0070066 333 333 Processed 10/07/2023 3284918902 MR NISHA ARMSTRONG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Chavara KL-13-003-002-001/321
(Neendakara) 		1613003002NRG24300620230463859 30/06/2023 SAFIYA BEEVI S 1613003002WL019408 SAFIYA BEEVI S 00468 UBIN0573680 333 333 Processed 11/07/2023 3284918903 SAFIYA BEEVI S UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-002-001/335
(Neendakara) 		1613003002NRG24300620230463863 30/06/2023 SHEEJA 1613003002WL019408 SHEEJA 00468 UBIN0573680 666 666 Processed 11/07/2023 3284918904 SHEEJA GANESAN D UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-002-001/364
(Neendakara) 		1613003002NRG24300620230463867 30/06/2023 SHALAT 1613003002WL019408 SHALAT 00468 UBIN0573680 333 333 Processed 10/07/2023 3284918906 SHALAT E INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-002-001/377
(Neendakara) 		1613003002NRG24300620230463869 30/06/2023 SANTHI S 1613003002WL019408 SANTHI S 00468 UBIN0573680 666 666 Processed 10/07/2023 3284918905 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300623APB_FTO_250291 Federal Bank FDRL0001264 NEENDAKARA 15318
2 Chavara KL1613003002_300623APB_FTO_250291 State Bank Of India SBIN0015785 CHAVARA 1665
3 Chavara KL1613003002_300623APB_FTO_250291 State Bank Of India SBIN0070055 CHAVARA 1998
4 Chavara KL1613003002_300623APB_FTO_250291 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
5 Chavara KL1613003002_300623APB_FTO_250291 Union Bank of India UBIN0573680 CHAVARA 1998

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