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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_080423APB_FTO_19786
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24080420230000881 08/04/2023 SAKUMTHALA. S 1613003002WL000042 SAKUMTHALA. S 00048 BKID0008472 999 999 Processed 19/05/2023 1690546173 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24080420230000893 08/04/2023 GEETHA .A 1613003002WL000042 GEETHA .A 00048 BKID0008472 999 999 Processed 19/05/2023 1690546182 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24080420230000898 08/04/2023 SINDHU MARY 1613003002WL000042 SINDHU MARY 00048 BKID0008472 999 999 Processed 19/05/2023 1690546172 BAYISIN O BANK OF INDIA(508505)
SubTotal 2997 2997
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24080420230000886 08/04/2023 THANKAMANI 1613003002WL000042 THANKAMANI 00048 BKID0008473 999 999 Processed 19/05/2023 1690546168 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24080420230000905 08/04/2023 AMBIKA AMMA 1613003002WL000042 AMBIKA AMMA 00048 BKID0008473 999 999 Processed 19/05/2023 1690546171 AMBIKAAMMA BANK OF INDIA(508505)
SubTotal 1998 1998
6 Chavara KL-13-003-002-009/55
(Neendakara) 		1613003002NRG24080420230000904 08/04/2023 SHERLY .F 1613003002WL000042 SHERLY .F 00078 CNRB0001677 999 999 Processed 19/05/2023 1690546149 SHERLY CANARA BANK(508532)
SubTotal 999 999
7 Chavara KL-13-003-002-004/107
(Neendakara) 		1613003002NRG24080420230000879 08/04/2023 GEETHA .S 1613003002WL000042 GEETHA .S 00127 FDRL0001264 333 333 Processed 19/05/2023 1690546160 GEETHA S FEDERAL BANK(607165)
8 Chavara KL-13-003-002-007/179
(Neendakara) 		1613003002NRG24080420230000880 08/04/2023 SUSY ANTONY 1613003002WL000042 SUSY ANTONY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546152 SUSY BANK OF BARODA(606985)
9 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24080420230000884 08/04/2023 SAROJAM .M 1613003002WL000042 SAROJAM .M 00127 FDRL0001264 999 999 Processed 19/05/2023 1690546150 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24080420230000889 08/04/2023 SHINY JOSEPH 1613003002WL000042 SHINY JOSEPH 00127 FDRL0001264 999 999 Processed 19/05/2023 1690546153 SHINY JOSEPH FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24080420230000890 08/04/2023 DALLY .R 1613003002WL000042 DALLY .R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690546180 MRS DALLY R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24080420230000891 08/04/2023 Radhika sanilkumar 1613003002WL000042 Radhika sanilkumar 00127 FDRL0001264 999 999 Processed 19/05/2023 1690546151 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24080420230000895 08/04/2023 SHYNI 1613003002WL000042 SHYNI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546183 SHINY . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24080420230000896 08/04/2023 ROSAMMA 1613003002WL000042 ROSAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690546176 MR BAIJU S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24080420230000902 08/04/2023 SHAINI 1613003002WL000042 SHAINI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690546166 SHINEY ANI CANARA BANK(508532)
16 Chavara KL-13-003-002-011/102
(Neendakara) 		1613003002NRG24080420230000906 08/04/2023 SIVANKUTTY 1613003002WL000042 SIVANKUTTY 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546162 MR SIVAN KUTTY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24080420230000907 08/04/2023 SEENA 1613003002WL000042 SEENA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546156 MRS SEENA J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG24080420230000908 08/04/2023 SUKUMARIYAMMA 1613003002WL000042 SUKUMARIYAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546161 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-011/155
(Neendakara) 		1613003002NRG24080420230000909 08/04/2023 MANOHARAN PILLAI 1613003002WL000042 MANOHARAN PILLAI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690546154 MANOHARANPILLAI . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24080420230000910 08/04/2023 MANIYANPILLAI 1613003002WL000042 MANIYANPILLAI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546158 MANIYAN PILLAI . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/163
(Neendakara) 		1613003002NRG24080420230000911 08/04/2023 RAJALEKSHMI 1613003002WL000042 RAJALEKSHMI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546163 RAJALEKSHMI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24080420230000912 08/04/2023 RATHNAMMA 1613003002WL000042 RATHNAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546157 RATHNAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24080420230000913 08/04/2023 SALINI .S 1613003002WL000042 SALINI .S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546159 SALINI S KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-011/47
(Neendakara) 		1613003002NRG24080420230000915 08/04/2023 RAJI 1613003002WL000042 RAJI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546155 MRS RAJI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-011/48
(Neendakara) 		1613003002NRG24080420230000916 08/04/2023 RAJALEKSHMI 1613003002WL000042 RAJALEKSHMI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690546181 RAJALEKSHMI FEDERAL BANK(607165)
SubTotal 13986 13986
26 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24080420230000883 08/04/2023 Maniyamma 1613003002WL000042 Maniyamma 00415 SBIN0070066 666 666 Processed 19/05/2023 1690546169 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24080420230000885 08/04/2023 VASANTHA .O 1613003002WL000042 VASANTHA .O 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546170 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24080420230000887 08/04/2023 SYAMALA. K 1613003002WL000042 SYAMALA. K 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546174 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24080420230000888 08/04/2023 CHANDRIKA 1613003002WL000042 CHANDRIKA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546179 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24080420230000892 08/04/2023 BLAISY ALPHONSE 1613003002WL000042 BLAISY ALPHONSE 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546175 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24080420230000897 08/04/2023 SHEELA. T.K 1613003002WL000042 SHEELA. T.K 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546178 MRS SHEELA T K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24080420230000899 08/04/2023 PUSHPA 1613003002WL000042 PUSHPA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546165 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24080420230000900 08/04/2023 LALITHA RAVEENDRAN 1613003002WL000042 LALITHA RAVEENDRAN 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546164 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24080420230000901 08/04/2023 MINIKUMARI 1613003002WL000042 MINIKUMARI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546185 MINIKUMARI L P FEDERAL BANK(607165)
35 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24080420230000903 08/04/2023 SHANA .G 1613003002WL000042 SHANA .G 00415 SBIN0070066 999 999 Processed 19/05/2023 1690546167 MRS SHANA G STATE BANK OF INDIA(508548)
SubTotal 9657 9657
36 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24080420230000894 08/04/2023 Sreelatha J 1613003002WL000042 Sreelatha J 00468 UBIN0554502 666 666 Processed 19/05/2023 1690546184 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 666 666
37 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24080420230000882 08/04/2023 Bindhu 1613003002WL000042 Bindhu 00468 UBIN0573680 999 999 Processed 19/05/2023 1690546177 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 999 999
38 Chavara KL-13-003-002-011/290
(Neendakara) 		1613003002NRG24080420230000914 08/04/2023 GIRIJA 1613003002WL000042 GIRIJA 00657 KLGB0040565 666 666 Processed 19/05/2023 1690546186 GIRIJA P KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_080423APB_FTO_19786 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003002_080423APB_FTO_19786 Bank of India BKID0008473 KAVANAD 1998
3 Chavara KL1613003002_080423APB_FTO_19786 Canara Bank CNRB0001677 CHALAVARA 999
4 Chavara KL1613003002_080423APB_FTO_19786 Federal Bank FDRL0001264 NEENDAKARA 13986
5 Chavara KL1613003002_080423APB_FTO_19786 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9657
6 Chavara KL1613003002_080423APB_FTO_19786 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 666
7 Chavara KL1613003002_080423APB_FTO_19786 Union Bank of India UBIN0573680 CHAVARA 999
8 Chavara KL1613003002_080423APB_FTO_19786 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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