Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_181223APB_FTO_849543
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) 		1613003002NRG24181220231710926 18/12/2023 PRABHA V 1613003002WL073587 PRABHA V 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016157 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24181220231710929 18/12/2023 BabySalini 1613003002WL073587 BabySalini 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016178 SALINI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24181220231710930 18/12/2023 SOBHITHA .P 1613003002WL073587 SOBHITHA .P 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016175 SOBHITHA B KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24181220231710931 18/12/2023 LATHIKA 1613003002WL073587 LATHIKA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016171 LATHIKA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24181220231710932 18/12/2023 SHEELA L 1613003002WL073587 SHEELA L 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016148 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24181220231710933 18/12/2023 VASANTHA KUMARI 1613003002WL073587 VASANTHA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016154 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24181220231710934 18/12/2023 HENA .A 1613003002WL073587 HENA .A 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016174 HENA A FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/13
(Neendakara) 		1613003002NRG24181220231710935 18/12/2023 LATHA 1613003002WL073587 LATHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016165 LATHA G KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24181220231710936 18/12/2023 KAMALAKSHI 1613003002WL073587 KAMALAKSHI 00127 FDRL0001264 666 666 Processed 12/03/2024 1672016158 KAMALAKSHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24181220231710937 18/12/2023 SANTHA 1613003002WL073587 SANTHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016163 SANTHA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24181220231710938 18/12/2023 CHELLAMMA .N 1613003002WL073587 CHELLAMMA .N 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016172 CHELLAMMA N FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24181220231710939 18/12/2023 SUKUMARIYAMMA 1613003002WL073587 SUKUMARIYAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016168 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24181220231710940 18/12/2023 VASANTHAKUMARI 1613003002WL073587 VASANTHAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016164 VASANTHA KUMARI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24181220231710941 18/12/2023 VALSALA. L 1613003002WL073587 VALSALA. L 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016162 VALSALA L FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24181220231710942 18/12/2023 SATHY .J 1613003002WL073587 SATHY .J 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016149 SATHY J FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/179
(Neendakara) 		1613003002NRG24181220231710943 18/12/2023 VASANTHAKUMARI 1613003002WL073587 VASANTHAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016153 VASANTHAKUMARIYAMMA K KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24181220231710944 18/12/2023 AJAYAKUMARI 1613003002WL073587 AJAYAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016176 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24181220231710945 18/12/2023 NIRMALA .B 1613003002WL073587 NIRMALA .B 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016169 NIRMALA CANARA BANK(508532)
19 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24181220231710946 18/12/2023 MANJU R 1613003002WL073587 MANJU R 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016170 MRS MANJU R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/233
(Neendakara) 		1613003002NRG24181220231710947 18/12/2023 RAJI 1613003002WL073587 RAJI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016173 RAJI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24181220231710948 18/12/2023 AMBIKA 1613003002WL073587 AMBIKA 00127 FDRL0001264 666 666 Processed 12/03/2024 1672016161 MRS AMBIKA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/238
(Neendakara) 		1613003002NRG24181220231710949 18/12/2023 ANANDAVALLI 1613003002WL073587 ANANDAVALLI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016160 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-011/252
(Neendakara) 		1613003002NRG24181220231710950 18/12/2023 BABY 1613003002WL073587 BABY 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016177 BABY V FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24181220231710951 18/12/2023 RAJI I 1613003002WL073587 RAJI I 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016150 RAJI I FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24181220231710952 18/12/2023 SHEELA KUMARI 1613003002WL073587 SHEELA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016155 SHEELA KUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24181220231710953 18/12/2023 DEVAYANI .C 1613003002WL073587 DEVAYANI .C 00127 FDRL0001264 666 666 Processed 12/03/2024 1672016166 DEVAYANI C FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24181220231710955 18/12/2023 SOBHANA 1613003002WL073587 SOBHANA 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016152 Ms. Sobhana INDIAN BANK(607105)
28 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24181220231710956 18/12/2023 RAJI 1613003002WL073587 RAJI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016159 MRS RAJI R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24181220231710957 18/12/2023 SINDU 1613003002WL073587 SINDU 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016156 SINDU FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24181220231710958 18/12/2023 SHALINI 1613003002WL073587 SHALINI 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016167 SHALINI D FEDERAL BANK(607165)
31 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24181220231710959 18/12/2023 LIJU R 1613003002WL073587 LIJU R 00127 FDRL0001264 999 999 Processed 12/03/2024 1672016151 LIJU R FEDERAL BANK(607165)
SubTotal 29970 29970
32 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24181220231710927 18/12/2023 MINIMOL 1613003002WL073587 MINIMOL 00415 SBIN0070066 666 666 Processed 12/03/2024 1672016181 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24181220231710928 18/12/2023 T DEVAKUMARI 1613003002WL073587 T DEVAKUMARI 00415 SBIN0070066 999 999 Processed 12/03/2024 1672016180 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24181220231710954 18/12/2023 GIRIJA 1613003002WL073587 GIRIJA 00657 KLGB0040565 999 999 Processed 12/03/2024 1672016179 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_181223APB_FTO_849543 Federal Bank FDRL0001264 NEENDAKARA 29970
2 Chavara KL1613003002_181223APB_FTO_849543 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1665
3 Chavara KL1613003002_181223APB_FTO_849543 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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