Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_291223APB_FTO_891204
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24281220231766458 29/12/2023 ANITHA 1613003002WL076485 ANITHA 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1672096586 ANITHA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24281220231766462 29/12/2023 GIRIJABHAI 1613003002WL076485 GIRIJABHAI 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672096587 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24281220231766465 29/12/2023 TREESA 1613003002WL076485 TREESA 00048 BKID0008473 999 999 Processed 12/03/2024 1672096589 TREESA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24281220231766467 29/12/2023 SOBHANA S 1613003002WL076485 SOBHANA S 00048 BKID0008473 1332 1332 Processed 12/03/2024 1672096588 SOBHANA BANK OF INDIA(508505)
SubTotal 2331 2331
5 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24281220231766440 29/12/2023 SUSEELA 1613003002WL076485 SUSEELA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096556 SUSEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24281220231766444 29/12/2023 Premlathika 1613003002WL076485 Premlathika 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096563 PREMLATHIKA R HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24281220231766446 29/12/2023 Rekha 1613003002WL076485 Rekha 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096555 REKHA C FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24281220231766447 29/12/2023 SUNITHA KUMARI 1613003002WL076485 SUNITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096553 SUNITHAKUMARI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24281220231766448 29/12/2023 CHANDRAVALLI .B 1613003002WL076485 CHANDRAVALLI .B 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096559 CHANDRAVALLI B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24281220231766449 29/12/2023 Sudharma 1613003002WL076485 Sudharma 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096560 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24281220231766454 29/12/2023 GEETHA 1613003002WL076485 GEETHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096552 GEETHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24281220231766455 29/12/2023 PRAKASHINI 1613003002WL076485 PRAKASHINI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096550 PRAKASHINI T FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24281220231766460 29/12/2023 sudhabhai 1613003002WL076485 sudhabhai 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096562 SUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24281220231766461 29/12/2023 Radhakrishna pillai 1613003002WL076485 Radhakrishna pillai 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096561 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24281220231766471 29/12/2023 VISWAMBHARAN PILLAI 1613003002WL076485 VISWAMBHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096554 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24281220231766475 29/12/2023 Ajitha 1613003002WL076485 Ajitha 00127 FDRL0001264 999 999 Processed 12/03/2024 1672096557 AJITHA KUMARY KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24281220231766477 29/12/2023 CHANDRASEKHARAN PILLAI 1613003002WL076485 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096549 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24281220231766476 29/12/2023 LEELAMMA .C 1613003002WL076485 LEELAMMA .C 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096558 LEELAMMA C FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24281220231766478 29/12/2023 SUDHA KUMARI. S 1613003002WL076485 SUDHA KUMARI. S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1672096551 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 19647 19647
20 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24281220231766439 29/12/2023 SHEEBA. C 1613003002WL076485 SHEEBA. C 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1672096572 MS SHEEBAC STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24281220231766451 29/12/2023 VIKRAMANPILLAI 1613003002WL076485 VIKRAMANPILLAI 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1672096566 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24281220231766453 29/12/2023 RATHEESAN PILLAI 1613003002WL076485 RATHEESAN PILLAI 00415 SBIN0015785 999 999 Processed 12/03/2024 1672096565 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24281220231766457 29/12/2023 SUMANGALA DEVI 1613003002WL076485 SUMANGALA DEVI 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1672096567 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24281220231766474 29/12/2023 SASIKALA DEVIAMMA 1613003002WL076485 SASIKALA DEVIAMMA 00415 SBIN0015785 999 999 Processed 12/03/2024 1672096564 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
25 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24281220231766450 29/12/2023 BIJI. R 1613003002WL076485 BIJI. R 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1672096577 MRS BIJI R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24281220231766452 29/12/2023 prasannakumary 1613003002WL076485 prasannakumary 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1672096571 PRASANNA KUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24281220231766438 29/12/2023 Sudharma 1613003002WL076485 Sudharma 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096574 MRS SUDHARMA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24281220231766441 29/12/2023 SUMA. S 1613003002WL076485 SUMA. S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096581 MRS SUMA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24281220231766442 29/12/2023 chandran pillai 1613003002WL076485 chandran pillai 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096575 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24281220231766456 29/12/2023 VIJAYAMMA B 1613003002WL076485 VIJAYAMMA B 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096578 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24281220231766459 29/12/2023 JAYAKUMARY V S 1613003002WL076485 JAYAKUMARY V S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096579 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24281220231766464 29/12/2023 Indiradevi 1613003002WL076485 Indiradevi 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096584 INDIRADEVI J HDFC BANK LTD(607152)
33 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24281220231766466 29/12/2023 SUJA 1613003002WL076485 SUJA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096582 MRS SUJA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24281220231766468 29/12/2023 Priyamol 1613003002WL076485 Priyamol 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096576 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24281220231766469 29/12/2023 SREEJA 1613003002WL076485 SREEJA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096583 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24281220231766470 29/12/2023 BINDU 1613003002WL076485 BINDU 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096580 BINDHU H KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24281220231766472 29/12/2023 SUJATHA .S 1613003002WL076485 SUJATHA .S 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1672096573 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
38 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24281220231766463 29/12/2023 Thankamanipillai 1613003002WL076485 Thankamanipillai 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1672096585 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
39 Chavara KL-13-003-002-010/246
(Neendakara) 		1613003002NRG24281220231766443 29/12/2023 Jayalakshmy.p.s 1613003002WL076485 Jayalakshmy.p.s 00657 KLGB0040565 333 333 Processed 12/03/2024 1672096569 JAYALEKSHMI P S KERALA GRAMIN BANK(607476)
40 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24281220231766445 29/12/2023 SREELATHA .L 1613003002WL076485 SREELATHA .L 00657 KLGB0040565 1332 1332 Processed 12/03/2024 1672096570 SREELATHA L KERALA GRAMIN BANK(607476)
41 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24281220231766473 29/12/2023 THANKAMANI. B 1613003002WL076485 THANKAMANI. B 00657 KLGB0040565 666 666 Processed 12/03/2024 1672096568 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_891204 Bank of Baroda BARB0VJNEEN NEENDAKARA 1332
2 Chavara KL1613003002_291223APB_FTO_891204 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_291223APB_FTO_891204 Bank of India BKID0008473 KAVANAD 2331
4 Chavara KL1613003002_291223APB_FTO_891204 Federal Bank FDRL0001264 NEENDAKARA 19647
5 Chavara KL1613003002_291223APB_FTO_891204 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
6 Chavara KL1613003002_291223APB_FTO_891204 State Bank Of India SBIN0015785 CHAVARA 3330
7 Chavara KL1613003002_291223APB_FTO_891204 State Bank Of India SBIN0070055 CHAVARA 2664
8 Chavara KL1613003002_291223APB_FTO_891204 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14652
9 Chavara KL1613003002_291223APB_FTO_891204 Union Bank of India UBIN0573680 CHAVARA 1332
10 Chavara KL1613003002_291223APB_FTO_891204 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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