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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:22:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120423APB_FTO_29815
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) 		1613003002NRG24120420230021036 12/04/2023 PRABHA V 1613003002WL000865 PRABHA V 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524260 PRABHA V FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/101
(Neendakara) 		1613003002NRG24120420230021038 12/04/2023 SOBHITHA .P 1613003002WL000865 SOBHITHA .P 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524279 SOBHITHA B KERALA GRAMIN BANK(607476)
3 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24120420230021039 12/04/2023 LATHIKA 1613003002WL000865 LATHIKA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524277 LATHIKA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24120420230021040 12/04/2023 SIVANKUTTY 1613003002WL000865 SIVANKUTTY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524281 MR SIVAN KUTTY S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/103
(Neendakara) 		1613003002NRG24120420230021042 12/04/2023 SHEELA L 1613003002WL000865 SHEELA L 00127 FDRL0001264 666 666 Processed 19/05/2023 1690524253 SHEELA L FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/104
(Neendakara) 		1613003002NRG24120420230021043 12/04/2023 VASANTHA KUMARI 1613003002WL000865 VASANTHA KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524258 VASANTHAKUMARI M KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24120420230021044 12/04/2023 MADHAVIKUTTY AMMA 1613003002WL000865 MADHAVIKUTTY AMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524268 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24120420230021045 12/04/2023 BHASURA BAI 1613003002WL000865 BHASURA BAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524276 BHASURA BAI FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG24120420230021046 12/04/2023 HENA .A 1613003002WL000865 HENA .A 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524278 HENA A FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24120420230021047 12/04/2023 SHEELA MARY 1613003002WL000865 SHEELA MARY 00127 FDRL0001264 333 333 Processed 19/05/2023 1690524257 SHEELA MARY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24120420230021048 12/04/2023 SHEEJA .S 1613003002WL000865 SHEEJA .S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524255 SHEEJA S FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/132
(Neendakara) 		1613003002NRG24120420230021049 12/04/2023 GIRIJA 1613003002WL000865 GIRIJA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524262 GIRIJA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-011/134
(Neendakara) 		1613003002NRG24120420230021050 12/04/2023 SARASWATHY 1613003002WL000865 SARASWATHY 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524267 SARASWATHY . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/138
(Neendakara) 		1613003002NRG24120420230021051 12/04/2023 SREELETHA 1613003002WL000865 SREELETHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524275 MRS SREELATHA M STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-011/139
(Neendakara) 		1613003002NRG24120420230021052 12/04/2023 BHAVANI 1613003002WL000865 BHAVANI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690524265 BHAVANI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/142
(Neendakara) 		1613003002NRG24120420230021053 12/04/2023 KAMALAKSHI 1613003002WL000865 KAMALAKSHI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524261 KAMALAKSHI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG24120420230021054 12/04/2023 SANTHA 1613003002WL000865 SANTHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524269 SANTHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/146
(Neendakara) 		1613003002NRG24120420230021055 12/04/2023 UMADEVI .T 1613003002WL000865 UMADEVI .T 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524263 UMADEVI T FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24120420230021058 12/04/2023 PREETHA 1613003002WL000865 PREETHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690524256 PREETHA V FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/152
(Neendakara) 		1613003002NRG24120420230021059 12/04/2023 LALITHAMBIKA 1613003002WL000865 LALITHAMBIKA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524266 LALITHAMBIKA CANARA BANK(508532)
21 Chavara KL-13-003-002-011/194
(Neendakara) 		1613003002NRG24120420230021060 12/04/2023 ERBIN 1613003002WL000865 ERBIN 00127 FDRL0001264 666 666 Processed 19/05/2023 1690524274 MRS ERBIN THOMAS STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/229
(Neendakara) 		1613003002NRG24120420230021061 12/04/2023 SUGATHAMBIKA 1613003002WL000865 SUGATHAMBIKA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524272 SUGATHAMBIKA R FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/230
(Neendakara) 		1613003002NRG24120420230021062 12/04/2023 SHYLAJA 1613003002WL000865 SHYLAJA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524270 SHYLAJA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG24120420230021063 12/04/2023 DEVAYANI .C 1613003002WL000865 DEVAYANI .C 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524271 DEVAYANI C FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24120420230021064 12/04/2023 RAJI 1613003002WL000865 RAJI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524264 MRS RAJI R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG24120420230021065 12/04/2023 SHALINI 1613003002WL000865 SHALINI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690524273 SHALINI D FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG24120420230021066 12/04/2023 LIJU R 1613003002WL000865 LIJU R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524254 LIJU R FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24120420230021067 12/04/2023 SATHYA BHAMA 1613003002WL000865 SATHYA BHAMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524259 SATHYA BHAMA FEDERAL BANK(607165)
29 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24120420230021069 12/04/2023 HEMA 1613003002WL000865 HEMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690524280 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 26307 26307
30 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24120420230021068 12/04/2023 DEEPA 1613003002WL000865 DEEPA 00354 PUNB0750100 999 999 Processed 19/05/2023 1690524286 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
31 Chavara KL-13-003-002-010/356
(Neendakara) 		1613003002NRG24120420230021037 12/04/2023 T DEVAKUMARI 1613003002WL000865 T DEVAKUMARI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690524284 MRS T DEVAKUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24120420230021041 12/04/2023 REEJA MARY 1613003002WL000865 REEJA MARY 00415 SBIN0070066 333 333 Processed 19/05/2023 1690524282 MRS REEJA MARY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24120420230021057 12/04/2023 SASI 1613003002WL000865 SASI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690524285 MR SASI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-011/15
(Neendakara) 		1613003002NRG24120420230021056 12/04/2023 USHA. N 1613003002WL000865 USHA. N 00415 SBIN0070066 999 999 Processed 19/05/2023 1690524283 MRS USHA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423APB_FTO_29815 Federal Bank FDRL0001264 NEENDAKARA 26307
2 Chavara KL1613003002_120423APB_FTO_29815 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
3 Chavara KL1613003002_120423APB_FTO_29815 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3330

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