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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:48:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120423APB_FTO_29828
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-13-003-002-004/107
(Neendakara) 		1613003002NRG24120420230020836 12/04/2023 GEETHA .S 1613003002WL000859 GEETHA .S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690517355 GEETHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG24120420230020838 12/04/2023 BabySalini 1613003002WL000859 BabySalini 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517366 SALINI FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG24120420230020839 12/04/2023 CHELLAMMA .N 1613003002WL000859 CHELLAMMA .N 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517361 CHELLAMMA N FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24120420230020840 12/04/2023 SEENA 1613003002WL000859 SEENA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690517349 MRS SEENA J STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24120420230020841 12/04/2023 SUKUMARIYAMMA 1613003002WL000859 SUKUMARIYAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517358 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-011/154
(Neendakara) 		1613003002NRG24120420230020842 12/04/2023 VASANTHAKUMARI 1613003002WL000859 VASANTHAKUMARI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690517354 VASANTHA KUMARI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24120420230020844 12/04/2023 INDIRAMMA 1613003002WL000859 INDIRAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517341 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24120420230020843 12/04/2023 MANOHARAN PILLAI 1613003002WL000859 MANOHARAN PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517343 MANOHARANPILLAI . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/159
(Neendakara) 		1613003002NRG24120420230020845 12/04/2023 VALSALA. L 1613003002WL000859 VALSALA. L 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517350 VALSALA L FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/160
(Neendakara) 		1613003002NRG24120420230020846 12/04/2023 SATHY .J 1613003002WL000859 SATHY .J 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517334 SATHY J FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24120420230020847 12/04/2023 RAJALEKSHMI 1613003002WL000859 RAJALEKSHMI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517365 RAJALEKSHMI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/17
(Neendakara) 		1613003002NRG24120420230020848 12/04/2023 LEELA 1613003002WL000859 LEELA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517338 LEELA R HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG24120420230020849 12/04/2023 AJAYAKUMARI 1613003002WL000859 AJAYAKUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517364 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG24120420230020850 12/04/2023 NIRMALA .B 1613003002WL000859 NIRMALA .B 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517359 NIRMALA CANARA BANK(508532)
15 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24120420230020851 12/04/2023 PREMA .S 1613003002WL000859 PREMA .S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517356 PREMA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24120420230020852 12/04/2023 SARASWATHYAMMA 1613003002WL000859 SARASWATHYAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517362 SARASWATHYAMMA S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/217
(Neendakara) 		1613003002NRG24120420230020853 12/04/2023 Sunderasan 1613003002WL000859 Sunderasan 00127 FDRL0001264 333 333 Processed 19/05/2023 1690517337 SUNDARESAN DIVAKARAN FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG24120420230020854 12/04/2023 MANJU R 1613003002WL000859 MANJU R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517360 MRS MANJU R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/232
(Neendakara) 		1613003002NRG24120420230020855 12/04/2023 MAHESWARI 1613003002WL000859 MAHESWARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517353 MRS MAHESWARI G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-011/233
(Neendakara) 		1613003002NRG24120420230020856 12/04/2023 RAJI 1613003002WL000859 RAJI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690517363 RAJI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/236
(Neendakara) 		1613003002NRG24120420230020857 12/04/2023 AMBIKA 1613003002WL000859 AMBIKA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517348 MRS AMBIKA S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-011/239
(Neendakara) 		1613003002NRG24120420230020858 12/04/2023 JIJIKUMARI 1613003002WL000859 JIJIKUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517346 JIJIKUMARY FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/240
(Neendakara) 		1613003002NRG24120420230020859 12/04/2023 GEETHAKUMARI 1613003002WL000859 GEETHAKUMARI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690517345 MRS GEETHA KUMARI S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24120420230020860 12/04/2023 SUMANGALA .V 1613003002WL000859 SUMANGALA .V 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517351 SUMANGALA V HDFC BANK LTD(607152)
25 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24120420230020861 12/04/2023 RAJIMOL 1613003002WL000859 RAJIMOL 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517352 RAJIMOL K FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/25
(Neendakara) 		1613003002NRG24120420230020862 12/04/2023 Lekha 1613003002WL000859 Lekha 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517336 LEKHA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/254
(Neendakara) 		1613003002NRG24120420230020863 12/04/2023 RAJI I 1613003002WL000859 RAJI I 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517335 RAJI I FEDERAL BANK(607165)
28 Chavara KL-13-003-002-011/255
(Neendakara) 		1613003002NRG24120420230020864 12/04/2023 Viswanathan Pillai 1613003002WL000859 Viswanathan Pillai 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517339 VISWANATHAN PILLAI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG24120420230020865 12/04/2023 SHEELA KUMARI 1613003002WL000859 SHEELA KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517342 SHEELA KUMARI DHANALAXMI BANK(607239)
30 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24120420230020867 12/04/2023 SHYLAJA 1613003002WL000859 SHYLAJA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517347 SHAILAJA BANK OF INDIA(508505)
31 Chavara KL-13-003-002-011/37
(Neendakara) 		1613003002NRG24120420230020868 12/04/2023 SOBHANA 1613003002WL000859 SOBHANA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517340 Ms. Sobhana INDIAN BANK(607105)
32 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG24120420230020869 12/04/2023 SINDU 1613003002WL000859 SINDU 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517344 SINDU FEDERAL BANK(607165)
33 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG24120420230020870 12/04/2023 USHA .D.R 1613003002WL000859 USHA .D.R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690517357 USHA D R FEDERAL BANK(607165)
SubTotal 30303 30303
34 Chavara KL-13-003-002-010/100
(Neendakara) 		1613003002NRG24120420230020837 12/04/2023 MINIMOL 1613003002WL000859 MINIMOL 00415 SBIN0070066 999 999 Processed 19/05/2023 1690517368 MRS MINIMOL WO SURESH STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24120420230020866 12/04/2023 GIRIJA 1613003002WL000859 GIRIJA 00657 KLGB0040565 999 999 Processed 19/05/2023 1690517367 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 32301 32301

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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_29828 Federal Bank FDRL0001264 NEENDAKARA 30303
2 Chavara KL1613003002_120423APB_FTO_29828 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
3 Chavara KL1613003002_120423APB_FTO_29828 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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