Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_140623APB_FTO_200787
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-13-003-002-002/375
(Neendakara) 		1613003002NRG24130620230353124 14/06/2023 PRABHA V 1613003002WL014867 PRABHA V 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376307 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24130620230353126 14/06/2023 SOBHITHA .P 1613003002WL014867 SOBHITHA .P 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376298 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24130620230353127 14/06/2023 LATHIKA 1613003002WL014867 LATHIKA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376295 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24130620230353128 14/06/2023 SIVANKUTTY 1613003002WL014867 SIVANKUTTY 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376297 MR SIVAN KUTTY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24130620230353129 14/06/2023 VASANTHA KUMARI 1613003002WL014867 VASANTHA KUMARI 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376305 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24130620230353130 14/06/2023 MADHAVIKUTTY AMMA 1613003002WL014867 MADHAVIKUTTY AMMA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376284 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24130620230353131 14/06/2023 BHASURA BAI 1613003002WL014867 BHASURA BAI 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376293 BHASURA BAI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24130620230353132 14/06/2023 HENA .A 1613003002WL014867 HENA .A 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376300 HENA A FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24130620230353133 14/06/2023 SHEEJA .S 1613003002WL014867 SHEEJA .S 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376304 SHEEJA S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24130620230353134 14/06/2023 GIRIJA 1613003002WL014867 GIRIJA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376308 GIRIJA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24130620230353135 14/06/2023 SANTHA 1613003002WL014867 SANTHA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376287 SANTHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24130620230353136 14/06/2023 CHELLAMMA .N 1613003002WL014867 CHELLAMMA .N 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376296 CHELLAMMA N FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24130620230353137 14/06/2023 UMADEVI .T 1613003002WL014867 UMADEVI .T 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376285 UMADEVI T FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/152
(Neendakara) 		1613003002NRG24130620230353141 14/06/2023 LALITHAMBIKA 1613003002WL014867 LALITHAMBIKA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376283 LALITHAMBIKA CANARA BANK(508532)
15 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24130620230353142 14/06/2023 VASANTHAKUMARI 1613003002WL014867 VASANTHAKUMARI 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376288 VASANTHA KUMARI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24130620230353143 14/06/2023 ERBIN 1613003002WL014867 ERBIN 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376292 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-011/229
(Neendakara) 		1613003002NRG24130620230353144 14/06/2023 SUGATHAMBIKA 1613003002WL014867 SUGATHAMBIKA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376290 SUGATHAMBIKA R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24130620230353145 14/06/2023 SHYLAJA 1613003002WL014867 SHYLAJA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376289 SHYLAJA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24130620230353146 14/06/2023 RAJI 1613003002WL014867 RAJI 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376286 MRS RAJI R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24130620230353147 14/06/2023 SHALINI 1613003002WL014867 SHALINI 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376291 SHALINI D FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24130620230353148 14/06/2023 LIJU R 1613003002WL014867 LIJU R 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376303 LIJU R FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24130620230353149 14/06/2023 SATHYA BHAMA 1613003002WL014867 SATHYA BHAMA 00127 FDRL0001264 666 666 Processed 28/07/2023 3952376306 SATHYA BHAMA FEDERAL BANK(607165)
SubTotal 14652 14652
23 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24130620230353125 14/06/2023 T DEVAKUMARI 1613003002WL014867 T DEVAKUMARI 00415 SBIN0070066 666 666 Processed 28/07/2023 3952376302 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24130620230353138 14/06/2023 Manoharan 1613003002WL014867 Manoharan 00415 SBIN0070066 666 666 Processed 28/07/2023 3952376301 MR MANOHARAN K STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24130620230353140 14/06/2023 SASI 1613003002WL014867 SASI 00415 SBIN0070066 666 666 Processed 28/07/2023 3952376299 MR SASI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24130620230353139 14/06/2023 USHA. N 1613003002WL014867 USHA. N 00415 SBIN0070066 666 666 Processed 28/07/2023 3952376294 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_140623APB_FTO_200787 Federal Bank FDRL0001264 NEENDAKARA 14652
2 Chavara KL1613003002_140623APB_FTO_200787 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664

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