Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_190823APB_FTO_420456
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-13-003-002-010/43
(Neendakara) 		1613003002NRG24190820230851774 19/08/2023 Ratheesan pillai 1613003002WL034884 Ratheesan pillai 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5796037918 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24190820230851736 19/08/2023 Sandhya 1613003002WL034884 Sandhya 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037881 SANDHYA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24190820230851737 19/08/2023 Sumangi 1613003002WL034884 Sumangi 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037904 SUMANGI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24190820230851738 19/08/2023 RUDRANI AMMA 1613003002WL034884 RUDRANI AMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037889 RUDRANI AMMA KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24190820230851739 19/08/2023 Lalitha 1613003002WL034884 Lalitha 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037882 LALITHA BAI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24190820230851741 19/08/2023 USHAKUMARI 1613003002WL034884 USHAKUMARI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037901 USHAKUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24190820230851742 19/08/2023 SUDHA DEVI 1613003002WL034884 SUDHA DEVI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037892 SUDHA DEVI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24190820230851743 19/08/2023 Anandavalli 1613003002WL034884 Anandavalli 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037897 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24190820230851744 19/08/2023 RADHAKRISHNA PILLAI 1613003002WL034884 RADHAKRISHNA PILLAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037885 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24190820230851747 19/08/2023 PRASANNA 1613003002WL034884 PRASANNA 00127 FDRL0001264 666 666 Processed 21/09/2023 5796037886 PRASANNA . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24190820230851748 19/08/2023 VALSALA 1613003002WL034884 VALSALA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037902 VALSALA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24190820230851750 19/08/2023 Ramani 1613003002WL034884 Ramani 00127 FDRL0001264 333 333 Processed 21/09/2023 5796037880 REMANIYAMMA O KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24190820230851752 19/08/2023 MANGALAN 1613003002WL034884 MANGALAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037891 MANGALAN . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24190820230851751 19/08/2023 SYAMALA 1613003002WL034884 SYAMALA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037895 SYAMALA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24190820230851754 19/08/2023 LATHA 1613003002WL034884 LATHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037887 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24190820230851753 19/08/2023 LEELAMMA 1613003002WL034884 LEELAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037903 LEELAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24190820230851756 19/08/2023 Ganga 1613003002WL034884 Ganga 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037884 JAYAKUMAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24190820230851758 19/08/2023 Rathamma 1613003002WL034884 Rathamma 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037900 RATHNAMMA R HDFC BANK LTD(607152)
19 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24190820230851761 19/08/2023 LALITHA 1613003002WL034884 LALITHA 00127 FDRL0001264 666 666 Processed 21/09/2023 5796037883 LALITHA . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24190820230851763 19/08/2023 RADHAKRISHNA PILLAI 1613003002WL034884 RADHAKRISHNA PILLAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037890 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24190820230851762 19/08/2023 VASANTHIYAMMA 1613003002WL034884 VASANTHIYAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037888 VASANTHI AMMA P KERALA GRAMIN BANK(607476)
22 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24190820230851767 19/08/2023 Valsalakumari 1613003002WL034884 Valsalakumari 00127 FDRL0001264 666 666 Processed 21/09/2023 5796037893 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24190820230851770 19/08/2023 GOPALAKRISHNA PILLAI 1613003002WL034884 GOPALAKRISHNA PILLAI 00127 FDRL0001264 999 999 Processed 21/09/2023 5796037896 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24190820230851771 19/08/2023 VIJAYASREE.R 1613003002WL034884 VIJAYASREE.R 00127 FDRL0001264 666 666 Processed 21/09/2023 5796037894 VIJAYASREE R KERALA GRAMIN BANK(607476)
SubTotal 20979 20979
25 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24190820230851745 19/08/2023 SINDHU B 1613003002WL034884 SINDHU B 00415 SBIN0001829 999 999 Processed 21/09/2023 5796037906 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24190820230851765 19/08/2023 KRISHNA KUMARI 1613003002WL034884 KRISHNA KUMARI 00415 SBIN0015785 666 666 Processed 21/09/2023 5796037898 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24190820230851766 19/08/2023 SATHYAVRIDANPILLAI 1613003002WL034884 SATHYAVRIDANPILLAI 00415 SBIN0015785 666 666 Processed 21/09/2023 5796037907 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24190820230851772 19/08/2023 Subha 1613003002WL034884 Subha 00415 SBIN0015785 333 333 Processed 21/09/2023 5796037917 MRS SUBHA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24190820230851769 19/08/2023 Sumi suresh 1613003002WL034884 Sumi suresh 00415 SBIN0070055 333 333 Processed 21/09/2023 5796037916 MADHURI DEVI BANK OF INDIA(508505)
30 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24190820230851773 19/08/2023 prasannakumary 1613003002WL034884 prasannakumary 00415 SBIN0070055 999 999 Processed 21/09/2023 5796037905 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 1332 1332
31 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24190820230851746 19/08/2023 GIRIJA. S 1613003002WL034884 GIRIJA. S 00415 SBIN0070066 333 333 Processed 21/09/2023 5796037914 MRS GIRIJA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24190820230851749 19/08/2023 RATNAMMA 1613003002WL034884 RATNAMMA 00415 SBIN0070066 999 999 Processed 21/09/2023 5796037913 MRS RATNAMMA O STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24190820230851755 19/08/2023 REMADEVI 1613003002WL034884 REMADEVI 00415 SBIN0070066 666 666 Processed 21/09/2023 5796037912 MRS REMADEVI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24190820230851757 19/08/2023 Mini 1613003002WL034884 Mini 00415 SBIN0070066 666 666 Processed 21/09/2023 5796037911 MINI C S KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24190820230851760 19/08/2023 JAYASREE .Y 1613003002WL034884 JAYASREE .Y 00415 SBIN0070066 666 666 Processed 21/09/2023 5796037910 MRS JAYASREE Y STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24190820230851759 19/08/2023 YOGIDASAN 1613003002WL034884 YOGIDASAN 00415 SBIN0070066 666 666 Processed 21/09/2023 5796037909 MR YOGIDASAN A STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24190820230851764 19/08/2023 CHANDRIKA BHAI 1613003002WL034884 CHANDRIKA BHAI 00415 SBIN0070066 999 999 Processed 21/09/2023 5796037908 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24190820230851768 19/08/2023 MANINATHAN PILLAI 1613003002WL034884 MANINATHAN PILLAI 00415 SBIN0070066 999 999 Processed 21/09/2023 5796037915 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
39 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24190820230851740 19/08/2023 PADMAKUMARI 1613003002WL034884 PADMAKUMARI 00415 SBIN0070283 999 999 Processed 21/09/2023 5796037899 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 999 999
40 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24190820230851775 19/08/2023 Thankamanipillai 1613003002WL034884 Thankamanipillai 00468 UBIN0573680 666 666 Processed 21/09/2023 5796037919 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190823APB_FTO_420456 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_190823APB_FTO_420456 Federal Bank FDRL0001264 NEENDAKARA 20979
3 Chavara KL1613003002_190823APB_FTO_420456 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
4 Chavara KL1613003002_190823APB_FTO_420456 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003002_190823APB_FTO_420456 State Bank Of India SBIN0070055 CHAVARA 1332
6 Chavara KL1613003002_190823APB_FTO_420456 State Bank Of India SBIN0070066 SAKTHIKULANGARA 5994
7 Chavara KL1613003002_190823APB_FTO_420456 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
8 Chavara KL1613003002_190823APB_FTO_420456 Union Bank of India UBIN0573680 CHAVARA 666

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