Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_301123APB_FTO_769548
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) 		1613003002NRG24291120231577040 30/11/2023 ANITHA 1613003002WL067139 ANITHA 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 8995761162 ANITHA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24291120231577044 30/11/2023 GIRIJABHAI 1613003002WL067139 GIRIJABHAI 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995761163 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24291120231577047 30/11/2023 TREESA 1613003002WL067139 TREESA 00048 BKID0008473 999 999 Processed 01/01/2024 8995761165 TREESA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24291120231577049 30/11/2023 SOBHANA S 1613003002WL067139 SOBHANA S 00048 BKID0008473 1665 1665 Processed 01/01/2024 8995761164 SOBHANA BANK OF INDIA(508505)
SubTotal 2664 2664
5 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24291120231577025 30/11/2023 SUSEELA 1613003002WL067139 SUSEELA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761136 SUSEELA FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24291120231577028 30/11/2023 Premlathika 1613003002WL067139 Premlathika 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761142 PREMLATHIKA R HDFC BANK LTD(607152)
7 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24291120231577029 30/11/2023 Rekha 1613003002WL067139 Rekha 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761135 REKHA C FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24291120231577030 30/11/2023 SUNITHA KUMARI 1613003002WL067139 SUNITHA KUMARI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761133 SUNITHAKUMARI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24291120231577031 30/11/2023 CHANDRAVALLI .B 1613003002WL067139 CHANDRAVALLI .B 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761138 CHANDRAVALLI B FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24291120231577032 30/11/2023 Sudharma 1613003002WL067139 Sudharma 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995761139 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24291120231577036 30/11/2023 GEETHA 1613003002WL067139 GEETHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761132 GEETHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24291120231577037 30/11/2023 PRAKASHINI 1613003002WL067139 PRAKASHINI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761130 PRAKASHINI T FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24291120231577042 30/11/2023 sudhabhai 1613003002WL067139 sudhabhai 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761141 SUDHABHAI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24291120231577043 30/11/2023 Radhakrishna pillai 1613003002WL067139 Radhakrishna pillai 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761140 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24291120231577053 30/11/2023 VISWAMBHARAN PILLAI 1613003002WL067139 VISWAMBHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761134 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24291120231577057 30/11/2023 Ajitha 1613003002WL067139 Ajitha 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761137 AJITHA KUMARY KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24291120231577058 30/11/2023 CHANDRASEKHARAN PILLAI 1613003002WL067139 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761129 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24291120231577059 30/11/2023 SUDHA KUMARI. S 1613003002WL067139 SUDHA KUMARI. S 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995761131 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 22977 22977
19 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24291120231577024 30/11/2023 SHEEBA. C 1613003002WL067139 SHEEBA. C 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8995761148 MS SHEEBAC STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24291120231577034 30/11/2023 VIKRAMANPILLAI 1613003002WL067139 VIKRAMANPILLAI 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8995761145 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24291120231577035 30/11/2023 RATHEESAN PILLAI 1613003002WL067139 RATHEESAN PILLAI 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8995761144 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24291120231577039 30/11/2023 SUMANGALA DEVI 1613003002WL067139 SUMANGALA DEVI 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8995761146 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24291120231577056 30/11/2023 SASIKALA DEVIAMMA 1613003002WL067139 SASIKALA DEVIAMMA 00415 SBIN0015785 1665 1665 Processed 01/01/2024 8995761143 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
24 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24291120231577033 30/11/2023 BIJI. R 1613003002WL067139 BIJI. R 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8995761153 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24291120231577023 30/11/2023 Sudharma 1613003002WL067139 Sudharma 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995761150 MRS SUDHARMA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24291120231577026 30/11/2023 SUMA. S 1613003002WL067139 SUMA. S 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995761158 MRS SUMA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24291120231577027 30/11/2023 chandran pillai 1613003002WL067139 chandran pillai 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995761151 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24291120231577038 30/11/2023 VIJAYAMMA B 1613003002WL067139 VIJAYAMMA B 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995761154 VIJAYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24291120231577041 30/11/2023 JAYAKUMARY V S 1613003002WL067139 JAYAKUMARY V S 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995761155 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24291120231577045 30/11/2023 Indiradevi 1613003002WL067139 Indiradevi 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995761161 INDIRADEVI J HDFC BANK LTD(607152)
31 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24291120231577046 30/11/2023 BIJIMOL 1613003002WL067139 BIJIMOL 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995761157 MRS BIJIMOL S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24291120231577048 30/11/2023 SUJA 1613003002WL067139 SUJA 00415 SBIN0070066 999 999 Processed 01/01/2024 8995761159 MRS SUJA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24291120231577050 30/11/2023 Priyamol 1613003002WL067139 Priyamol 00415 SBIN0070066 333 333 Processed 01/01/2024 8995761152 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24291120231577051 30/11/2023 SREEJA 1613003002WL067139 SREEJA 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8995761160 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24291120231577052 30/11/2023 BINDU 1613003002WL067139 BINDU 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995761156 BINDHU H KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24291120231577054 30/11/2023 SUJATHA .S 1613003002WL067139 SUJATHA .S 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995761149 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
37 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24291120231577055 30/11/2023 THANKAMANI. B 1613003002WL067139 THANKAMANI. B 00657 KLGB0040565 999 999 Processed 01/01/2024 8995761147 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_301123APB_FTO_769548 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_301123APB_FTO_769548 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003002_301123APB_FTO_769548 Bank of India BKID0008473 KAVANAD 2664
4 Chavara KL1613003002_301123APB_FTO_769548 Federal Bank FDRL0001264 NEENDAKARA 22977
5 Chavara KL1613003002_301123APB_FTO_769548 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
6 Chavara KL1613003002_301123APB_FTO_769548 State Bank Of India SBIN0015785 CHAVARA 4995
7 Chavara KL1613003002_301123APB_FTO_769548 State Bank Of India SBIN0070055 CHAVARA 1665
8 Chavara KL1613003002_301123APB_FTO_769548 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983
9 Chavara KL1613003002_301123APB_FTO_769548 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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