Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_040723APB_FTO_268728
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-13-003-002-004/337
(Neendakara) 		1613003002NRG24040720230500654 04/07/2023 RADHAMANY 1613003002WL020898 RADHAMANY 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522699 RADHAMANI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/179
(Neendakara) 		1613003002NRG24040720230500655 04/07/2023 SUSY ANTONY 1613003002WL020898 SUSY ANTONY 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522670 SUSY BANK OF BARODA(606985)
3 Chavara KL-13-003-002-009/31
(Neendakara) 		1613003002NRG24040720230500656 04/07/2023 PRASILDA 1613003002WL020898 PRASILDA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522703 PRASANNA S FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24040720230500658 04/07/2023 GEETHA MANIYAN 1613003002WL020898 GEETHA MANIYAN 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522688 GEETHAMMA D KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24040720230500659 04/07/2023 BHASURA BAI 1613003002WL020898 BHASURA BAI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522693 BHASURA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24040720230500660 04/07/2023 MINIMOL .A 1613003002WL020898 MINIMOL .A 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522680 MINIMOL .A DHANALAXMI BANK(607239)
7 Chavara KL-13-003-002-011/122
(Neendakara) 		1613003002NRG24040720230500661 04/07/2023 SIBI 1613003002WL020898 SIBI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522691 SIBI . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24040720230500662 04/07/2023 SINI 1613003002WL020898 SINI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522692 SINI K FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24040720230500663 04/07/2023 SHEELA MARY 1613003002WL020898 SHEELA MARY 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522673 SHEELA MARY FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24040720230500664 04/07/2023 ANITHA 1613003002WL020898 ANITHA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373522700 ANITHA O FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24040720230500665 04/07/2023 SHEEJA .S 1613003002WL020898 SHEEJA .S 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522672 SHEEJA S FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/136
(Neendakara) 		1613003002NRG24040720230500666 04/07/2023 KUMARI .K 1613003002WL020898 KUMARI .K 00127 FDRL0001264 666 666 Processed 13/07/2023 3373522685 MISS RAJANI B STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24040720230500667 04/07/2023 RATHNAMMA 1613003002WL020898 RATHNAMMA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522681 RATHNAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24040720230500668 04/07/2023 SALINI .S 1613003002WL020898 SALINI .S 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522690 SALINI S KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-011/28
(Neendakara) 		1613003002NRG24040720230500669 04/07/2023 USHA 1613003002WL020898 USHA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373522689 USHA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24040720230500670 04/07/2023 JANAMMA 1613003002WL020898 JANAMMA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522684 JANAMMA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24040720230500672 04/07/2023 BHAVANI 1613003002WL020898 BHAVANI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522671 BHAVANI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24040720230500673 04/07/2023 PEETHAMBARAN 1613003002WL020898 PEETHAMBARAN 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522701 PEETHAMBARAN . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/31
(Neendakara) 		1613003002NRG24040720230500675 04/07/2023 SHEELA 1613003002WL020898 SHEELA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522697 SHEELA G KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24040720230500676 04/07/2023 AJITHA KUMARI 1613003002WL020898 AJITHA KUMARI 00127 FDRL0001264 333 333 Processed 13/07/2023 3373522696 AJITHA KUMARY S HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24040720230500677 04/07/2023 RATHNAMMA 1613003002WL020898 RATHNAMMA 00127 FDRL0001264 666 666 Processed 13/07/2023 3373522683 RATNAMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24040720230500678 04/07/2023 SATHYAMMA 1613003002WL020898 SATHYAMMA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522674 SATHYAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24040720230500679 04/07/2023 SARASWATHY 1613003002WL020898 SARASWATHY 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522686 SARASWATHY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24040720230500680 04/07/2023 PREETHA 1613003002WL020898 PREETHA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522678 PREETHA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24040720230500682 04/07/2023 BINDHU KUMARI 1613003002WL020898 BINDHU KUMARI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522698 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24040720230500684 04/07/2023 KRISHNAKUMARI 1613003002WL020898 KRISHNAKUMARI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373522676 KRISHNAKUMARI . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24040720230500685 04/07/2023 SEETHADEVI 1613003002WL020898 SEETHADEVI 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522702 SEETHADEVI K KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24040720230500686 04/07/2023 SATHYAMMA 1613003002WL020898 SATHYAMMA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522679 SATHIYAMMA P KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24040720230500687 04/07/2023 SHYLAJA 1613003002WL020898 SHYLAJA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522682 SHYLAJA S KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24040720230500688 04/07/2023 SUPRABHADEVI .C 1613003002WL020898 SUPRABHADEVI .C 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522687 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24040720230500689 04/07/2023 SETHULEKSHMI 1613003002WL020898 SETHULEKSHMI 00127 FDRL0001264 666 666 Processed 13/07/2023 3373522677 SETHU O FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24040720230500690 04/07/2023 JAYASREE .N 1613003002WL020898 JAYASREE .N 00127 FDRL0001264 666 666 Processed 13/07/2023 3373522695 MRS JAYASREE N STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/88
(Neendakara) 		1613003002NRG24040720230500691 04/07/2023 SANTHA A 1613003002WL020898 SANTHA A 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522694 MRS SANTHA P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24040720230500692 04/07/2023 OMANAYAMMA 1613003002WL020898 OMANAYAMMA 00127 FDRL0001264 999 999 Processed 13/07/2023 3373522675 OMANAYAMMA L KERALA GRAMIN BANK(607476)
SubTotal 30969 30969
35 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24040720230500657 04/07/2023 REEJA MARY 1613003002WL020898 REEJA MARY 00415 SBIN0070066 666 666 Processed 13/07/2023 3373522707 MRS REEJA MARY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24040720230500681 04/07/2023 OMANAKUTTAN PILLAI 1613003002WL020898 OMANAKUTTAN PILLAI 00415 SBIN0070066 999 999 Processed 13/07/2023 3373522708 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24040720230500671 04/07/2023 JAYASREE L 1613003002WL020898 JAYASREE L 00657 KLGB0040565 666 666 Processed 13/07/2023 3373522705 JAYASREE L KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24040720230500674 04/07/2023 SANKARIAMMA S 1613003002WL020898 SANKARIAMMA S 00657 KLGB0040565 999 999 Processed 13/07/2023 3373522704 SANKARIAMMA S KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24040720230500683 04/07/2023 AMBIKA 1613003002WL020898 AMBIKA 00657 KLGB0040565 666 666 Processed 13/07/2023 3373522706 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_040723APB_FTO_268728 Federal Bank FDRL0001264 NEENDAKARA 30969
2 Chavara KL1613003002_040723APB_FTO_268728 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
3 Chavara KL1613003002_040723APB_FTO_268728 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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