Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_111023APB_FTO_577190
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-13-003-002-012/354
(Neendakara) 		1613003002NRG24101020231167840 11/10/2023 SOLAMON 1613003002WL048885 SOLAMON 00048 BKID0008473 333 333 Processed 11/11/2023 7376800330 SOLAMON BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-002-012/136
(Neendakara) 		1613003002NRG24101020231167819 11/10/2023 SREELATHA 1613003002WL048885 SREELATHA 00089 CBIN0281337 999 999 Processed 11/11/2023 7376800325 Mrs. SREELATHA S CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG24101020231167812 11/10/2023 VIMALA .B 1613003002WL048885 VIMALA .B 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800307 MRS VIMALA B STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG24101020231167813 11/10/2023 SOBHA .V 1613003002WL048885 SOBHA .V 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800316 SOBHA V FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG24101020231167814 11/10/2023 LAKSHMI KUTTY 1613003002WL048885 LAKSHMI KUTTY 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800298 LAKSHMI KUTTY FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG24101020231167815 11/10/2023 JAIN JOSEPH 1613003002WL048885 JAIN JOSEPH 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800296 JAIN JOSEPH FEDERAL BANK(607165)
7 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG24101020231167820 11/10/2023 VIJAYAMMA 1613003002WL048885 VIJAYAMMA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800308 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG24101020231167821 11/10/2023 SASIKALA 1613003002WL048885 SASIKALA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800313 MRS SASIKALA G STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG24101020231167822 11/10/2023 LATHIKA 1613003002WL048885 LATHIKA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800317 LATHIKA . FEDERAL BANK(607165)
10 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG24101020231167823 11/10/2023 NALINI 1613003002WL048885 NALINI 00127 FDRL0001264 666 666 Processed 11/11/2023 7376800309 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG24101020231167824 11/10/2023 KRISHNNKUTY 1613003002WL048885 KRISHNNKUTY 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800320 KRISHNANKUTTY FEDERAL BANK(607165)
12 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG24101020231167825 11/10/2023 RAMANI 1613003002WL048885 RAMANI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800312 REMANI BANK OF INDIA(508505)
13 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG24101020231167826 11/10/2023 CHANDRIKA .P 1613003002WL048885 CHANDRIKA .P 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800306 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG24101020231167827 11/10/2023 YESODHA 1613003002WL048885 YESODHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800334 YASHODHA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG24101020231167828 11/10/2023 GEETHA KRISHNAN 1613003002WL048885 GEETHA KRISHNAN 00127 FDRL0001264 666 666 Processed 11/11/2023 7376800319 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG24101020231167829 11/10/2023 MANKA 1613003002WL048885 MANKA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800305 MANKA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG24101020231167830 11/10/2023 AMBILI .P.R 1613003002WL048885 AMBILI .P.R 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800299 AMBILI P R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/197
(Neendakara) 		1613003002NRG24101020231167831 11/10/2023 ANITHA 1613003002WL048885 ANITHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800301 ANITHA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG24101020231167832 11/10/2023 GEETHA .S 1613003002WL048885 GEETHA .S 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800302 GEETHA S FEDERAL BANK(607165)
20 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG24101020231167833 11/10/2023 JANE 1613003002WL048885 JANE 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800304 JAIN A BANK OF INDIA(508505)
21 Chavara KL-13-003-002-012/25
(Neendakara) 		1613003002NRG24101020231167834 11/10/2023 SUJA .P 1613003002WL048885 SUJA .P 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800311 SUJA P FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/3
(Neendakara) 		1613003002NRG24101020231167837 11/10/2023 PRIYA 1613003002WL048885 PRIYA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800318 MRS PRIYA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG24101020231167838 11/10/2023 MINI 1613003002WL048885 MINI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800315 MINI . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG24101020231167841 11/10/2023 Sindhu 1613003002WL048885 Sindhu 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800321 SINDHU FEDERAL BANK(607165)
25 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG24101020231167842 11/10/2023 Pushpalatha 1613003002WL048885 Pushpalatha 00127 FDRL0001264 666 666 Processed 11/11/2023 7376800295 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
26 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG24101020231167843 11/10/2023 Gangaja 1613003002WL048885 Gangaja 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800332 GANGAJA HDFC BANK LTD(607152)
27 Chavara KL-13-003-002-012/4
(Neendakara) 		1613003002NRG24101020231167844 11/10/2023 SHYLAJA 1613003002WL048885 SHYLAJA 00127 FDRL0001264 666 666 Processed 11/11/2023 7376800333 Mrs. SHYLAJA V CENTRAL BANK OF INDIA(607115)
28 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG24101020231167845 11/10/2023 AMBIKA 1613003002WL048885 AMBIKA 00127 FDRL0001264 666 666 Processed 11/11/2023 7376800297 AMBIKA BANK OF INDIA(508505)
29 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG24101020231167846 11/10/2023 SOSAMMA .J 1613003002WL048885 SOSAMMA .J 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800314 SOSAMMA J FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG24101020231167847 11/10/2023 SULATHA 1613003002WL048885 SULATHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800310 SULATHA BANK OF INDIA(508505)
31 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG24101020231167849 11/10/2023 SEETHA 1613003002WL048885 SEETHA 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800303 SEETHA . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG24101020231167850 11/10/2023 SREEDEVI 1613003002WL048885 SREEDEVI 00127 FDRL0001264 999 999 Processed 11/11/2023 7376800300 SREEDEVI FEDERAL BANK(607165)
SubTotal 28305 28305
33 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG24101020231167817 11/10/2023 BLOSI J 1613003002WL048885 BLOSI J 00415 SBIN0001829 999 999 Processed 11/11/2023 7376800331 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
34 Chavara KL-13-003-002-012/351
(Neendakara) 		1613003002NRG24101020231167839 11/10/2023 DEEPA T 1613003002WL048885 DEEPA T 00415 SBIN0004405 666 666 Processed 11/11/2023 7376800324 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG24101020231167811 11/10/2023 Bindhu L 1613003002WL048885 Bindhu L 00415 SBIN0015785 999 999 Processed 11/11/2023 7376800323 BINDU L CANARA BANK(508532)
36 Chavara KL-13-003-002-012/272
(Neendakara) 		1613003002NRG24101020231167836 11/10/2023 NINU DAS 1613003002WL048885 NINU DAS 00415 SBIN0015785 666 666 Processed 11/11/2023 7376800322 NINU DAS FEDERAL BANK(607165)
SubTotal 1665 1665
37 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG24101020231167816 11/10/2023 vinitha 1613003002WL048885 vinitha 00415 SBIN0070066 999 999 Processed 11/11/2023 7376800326 MRS VINITHA V STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG24101020231167818 11/10/2023 SOPHIA 1613003002WL048885 SOPHIA 00415 SBIN0070066 666 666 Processed 11/11/2023 7376800329 MRS SOPHIA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-012/259
(Neendakara) 		1613003002NRG24101020231167835 11/10/2023 LEENA. J 1613003002WL048885 LEENA. J 00415 SBIN0070066 999 999 Processed 11/11/2023 7376800328 MRS LEENA J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG24101020231167848 11/10/2023 NORITTA 1613003002WL048885 NORITTA 00415 SBIN0070066 333 333 Processed 11/11/2023 7376800327 NORITTA FEDERAL BANK(607165)
SubTotal 2997 2997
Total 35964 35964

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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_577190 Bank of India BKID0008473 KAVANAD 333
2 Chavara KL1613003002_111023APB_FTO_577190 Central Bank of India CBIN0281337 SAKTHIKULANGARA 999
3 Chavara KL1613003002_111023APB_FTO_577190 Federal Bank FDRL0001264 NEENDAKARA 28305
4 Chavara KL1613003002_111023APB_FTO_577190 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
5 Chavara KL1613003002_111023APB_FTO_577190 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Chavara KL1613003002_111023APB_FTO_577190 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chavara KL1613003002_111023APB_FTO_577190 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2997

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