Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:14:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_111023APB_FTO_577146
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-13-003-002-010/187
(Neendakara) 		1613003002NRG24101020231174085 11/10/2023 SREEDEVI 1613003002WL049175 SREEDEVI 00048 BKID0008473 1665 1665 Processed 11/11/2023 7377166582 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24101020231174095 11/10/2023 vijithakumary 1613003002WL049175 vijithakumary 00048 BKID0008473 1665 1665 Processed 11/11/2023 7377166583 VIJITHA KUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24101020231174109 11/10/2023 SURESH GOPALAN 1613003002WL049175 SURESH GOPALAN 00048 BKID0008473 1665 1665 Processed 11/11/2023 7377166581 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
4 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24101020231174077 11/10/2023 JAYAKRISHNAN 1613003002WL049175 JAYAKRISHNAN 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166559 JAYAKRISHNAN . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24101020231174078 11/10/2023 AMBIKA DEVI. D 1613003002WL049175 AMBIKA DEVI. D 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166557 AMBIKA DEVI D FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24101020231174079 11/10/2023 PRIYA. S 1613003002WL049175 PRIYA. S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166547 PRIYA S UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24101020231174080 11/10/2023 BINDHU 1613003002WL049175 BINDHU 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166555 BINDHU S HDFC BANK LTD(607152)
8 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24101020231174081 11/10/2023 LALITHA 1613003002WL049175 LALITHA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166550 LALITHA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24101020231174087 11/10/2023 SANTHAMMA 1613003002WL049175 SANTHAMMA 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166556 SANTHAMMA P KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24101020231174088 11/10/2023 Padmalochanan pillai 1613003002WL049175 Padmalochanan pillai 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166549 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24101020231174103 11/10/2023 REJI 1613003002WL049175 REJI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166548 REJI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24101020231174104 11/10/2023 Lalithamma 1613003002WL049175 Lalithamma 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166560 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24101020231174105 11/10/2023 sathidevi 1613003002WL049175 sathidevi 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166551 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24101020231174108 11/10/2023 GIRIJA DEVI 1613003002WL049175 GIRIJA DEVI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166552 GIRIJA DEVI BANK OF BARODA(606985)
15 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24101020231174111 11/10/2023 REMADEVI 1613003002WL049175 REMADEVI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166553 REMA DEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24101020231174113 11/10/2023 MURALEEDHARAN PILLAI 1613003002WL049175 MURALEEDHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166554 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24101020231174114 11/10/2023 CHANDRIKADEVI 1613003002WL049175 CHANDRIKADEVI 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166558 CHANDRIKADEVI . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24101020231174115 11/10/2023 VASANTHAKUMARI. S 1613003002WL049175 VASANTHAKUMARI. S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166545 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24101020231174116 11/10/2023 SUSHAMA. S 1613003002WL049175 SUSHAMA. S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166544 SUSHAMA S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24101020231174117 11/10/2023 SUDHA KUMARI. S 1613003002WL049175 SUDHA KUMARI. S 00127 FDRL0001264 1665 1665 Processed 11/11/2023 7377166546 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 28305 28305
21 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24101020231174082 11/10/2023 KRISHNA KUMARI 1613003002WL049175 KRISHNA KUMARI 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377166563 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24101020231174090 11/10/2023 OMANA AMMA 1613003002WL049175 OMANA AMMA 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377166562 MRS OMANA AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24101020231174101 11/10/2023 VASANTHA KUMARI 1613003002WL049175 VASANTHA KUMARI 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377166561 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 4995 4995
24 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24101020231174086 11/10/2023 LALITHAKUMARI 1613003002WL049175 LALITHAKUMARI 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377166571 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24101020231174100 11/10/2023 SAKUNTHALA 1613003002WL049175 SAKUNTHALA 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377166569 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
26 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24101020231174083 11/10/2023 SUSEELA. B 1613003002WL049175 SUSEELA. B 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166573 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24101020231174084 11/10/2023 SHEELA 1613003002WL049175 SHEELA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166574 MRS SHEELA O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24101020231174091 11/10/2023 SREELEKHA O 1613003002WL049175 SREELEKHA O 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166579 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24101020231174092 11/10/2023 SREEKALA 1613003002WL049175 SREEKALA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166578 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24101020231174097 11/10/2023 SREELATHA 1613003002WL049175 SREELATHA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166577 MRS SREELATHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24101020231174098 11/10/2023 UMADEVI. B 1613003002WL049175 UMADEVI. B 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166568 MRS UMADEVI B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24101020231174099 11/10/2023 VALSALA KUMARI 1613003002WL049175 VALSALA KUMARI 00415 SBIN0070066 1332 1332 Processed 11/11/2023 7377166575 VALSALA KUMARI BANK OF BARODA(606985)
33 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24101020231174102 11/10/2023 SUDHAKUMARI 1613003002WL049175 SUDHAKUMARI 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166576 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24101020231174106 11/10/2023 ASHA 1613003002WL049175 ASHA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166580 MRS ASHA ASHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24101020231174107 11/10/2023 GEETHAKUMARI B 1613003002WL049175 GEETHAKUMARI B 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166570 GEETHA KUMARI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24101020231174110 11/10/2023 RADHAMANIAMMA 1613003002WL049175 RADHAMANIAMMA 00415 SBIN0070066 1665 1665 Processed 11/11/2023 7377166572 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 17982 17982
37 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24101020231174093 11/10/2023 SANTHAMMA 1613003002WL049175 SANTHAMMA 00547 DLXB0000184 1665 1665 Processed 11/11/2023 7377166543 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
38 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24101020231174089 11/10/2023 SUBHADRA PILLAI 1613003002WL049175 SUBHADRA PILLAI 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7377166564 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24101020231174094 11/10/2023 JAYASREE 1613003002WL049175 JAYASREE 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7377166566 JAYASREE KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24101020231174096 11/10/2023 Nisha 1613003002WL049175 Nisha 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7377166567 NISHA G KERALA GRAMIN BANK(607476)
41 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24101020231174112 11/10/2023 THANKAMANI. B 1613003002WL049175 THANKAMANI. B 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7377166565 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_111023APB_FTO_577146 Bank of India BKID0008473 KAVANAD 4995
2 Chavara KL1613003002_111023APB_FTO_577146 Federal Bank FDRL0001264 NEENDAKARA 28305
3 Chavara KL1613003002_111023APB_FTO_577146 State Bank Of India SBIN0015785 CHAVARA 4995
4 Chavara KL1613003002_111023APB_FTO_577146 State Bank Of India SBIN0070055 CHAVARA 2997
5 Chavara KL1613003002_111023APB_FTO_577146 State Bank Of India SBIN0070066 SAKTHIKULANGARA 17982
6 Chavara KL1613003002_111023APB_FTO_577146 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
7 Chavara KL1613003002_111023APB_FTO_577146 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6660

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