Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_150923APB_FTO_482560
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-13-003-002-010/187
(Neendakara) 		1613003002NRG24140920230967470 15/09/2023 SREEDEVI 1613003002WL039794 SREEDEVI 00048 BKID0008473 666 666 Processed 10/11/2023 7328969384 SREEDEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24140920230967479 15/09/2023 vijithakumary 1613003002WL039794 vijithakumary 00048 BKID0008473 333 333 Processed 10/11/2023 7328969385 VIJITHA KUMARI BANK OF INDIA(508505)
SubTotal 999 999
3 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24140920230967464 15/09/2023 JAYAKRISHNAN 1613003002WL039794 JAYAKRISHNAN 00127 FDRL0001264 666 666 Processed 10/11/2023 7328969364 JAYAKRISHNAN . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24140920230967465 15/09/2023 AMBIKA DEVI. D 1613003002WL039794 AMBIKA DEVI. D 00127 FDRL0001264 666 666 Processed 10/11/2023 7328969362 AMBIKA DEVI D FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24140920230967466 15/09/2023 PRIYA. S 1613003002WL039794 PRIYA. S 00127 FDRL0001264 666 666 Processed 10/11/2023 7328969356 PRIYA S UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24140920230967472 15/09/2023 Rajendran pillai 1613003002WL039794 Rajendran pillai 00127 FDRL0001264 666 666 Processed 10/11/2023 7328969361 RAJENDRAN PILLAI FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24140920230967473 15/09/2023 Padmalochanan pillai 1613003002WL039794 Padmalochanan pillai 00127 FDRL0001264 666 666 Processed 10/11/2023 7328969357 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24140920230967486 15/09/2023 Lalithamma 1613003002WL039794 Lalithamma 00127 FDRL0001264 333 333 Processed 10/11/2023 7328969365 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24140920230967487 15/09/2023 sathidevi 1613003002WL039794 sathidevi 00127 FDRL0001264 333 333 Processed 10/11/2023 7328969358 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24140920230967491 15/09/2023 REMADEVI 1613003002WL039794 REMADEVI 00127 FDRL0001264 333 333 Processed 10/11/2023 7328969359 REMA DEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24140920230967493 15/09/2023 MURALEEDHARAN PILLAI 1613003002WL039794 MURALEEDHARAN PILLAI 00127 FDRL0001264 333 333 Processed 10/11/2023 7328969360 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24140920230967494 15/09/2023 CHANDRIKADEVI 1613003002WL039794 CHANDRIKADEVI 00127 FDRL0001264 333 333 Processed 10/11/2023 7328969363 CHANDRIKADEVI . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24140920230967495 15/09/2023 VASANTHAKUMARI. S 1613003002WL039794 VASANTHAKUMARI. S 00127 FDRL0001264 333 333 Processed 10/11/2023 7328969354 VASANTHA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24140920230967496 15/09/2023 SUSHAMA. S 1613003002WL039794 SUSHAMA. S 00127 FDRL0001264 333 333 Processed 10/11/2023 7328969353 SUSHAMA S FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24140920230967497 15/09/2023 SUDHA KUMARI. S 1613003002WL039794 SUDHA KUMARI. S 00127 FDRL0001264 333 333 Processed 10/11/2023 7328969355 SUDHA KUMARI FEDERAL BANK(607165)
SubTotal 5994 5994
16 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24140920230967467 15/09/2023 KRISHNA KUMARI 1613003002WL039794 KRISHNA KUMARI 00415 SBIN0015785 666 666 Processed 10/11/2023 7328969368 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24140920230967475 15/09/2023 OMANA AMMA 1613003002WL039794 OMANA AMMA 00415 SBIN0015785 333 333 Processed 10/11/2023 7328969367 MRS OMANA AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24140920230967484 15/09/2023 VASANTHA KUMARI 1613003002WL039794 VASANTHA KUMARI 00415 SBIN0015785 333 333 Processed 10/11/2023 7328969366 VASANTHA KUMARI K CANARA BANK(508532)
SubTotal 1332 1332
19 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24140920230967471 15/09/2023 LALITHAKUMARI 1613003002WL039794 LALITHAKUMARI 00415 SBIN0070055 333 333 Processed 10/11/2023 7328969374 LALITHA KUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
20 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24140920230967468 15/09/2023 SUSEELA. B 1613003002WL039794 SUSEELA. B 00415 SBIN0070066 666 666 Processed 10/11/2023 7328969376 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24140920230967469 15/09/2023 SHEELA 1613003002WL039794 SHEELA 00415 SBIN0070066 666 666 Processed 10/11/2023 7328969377 MRS SHEELA O STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24140920230967476 15/09/2023 SREELEKHA O 1613003002WL039794 SREELEKHA O 00415 SBIN0070066 333 333 Processed 10/11/2023 7328969382 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24140920230967477 15/09/2023 SREEKALA 1613003002WL039794 SREEKALA 00415 SBIN0070066 333 333 Processed 10/11/2023 7328969381 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24140920230967481 15/09/2023 SREELATHA 1613003002WL039794 SREELATHA 00415 SBIN0070066 333 333 Processed 10/11/2023 7328969380 MRS SREELATHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24140920230967482 15/09/2023 UMADEVI. B 1613003002WL039794 UMADEVI. B 00415 SBIN0070066 333 333 Processed 10/11/2023 7328969373 MRS UMADEVI B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24140920230967483 15/09/2023 VALSALA KUMARI 1613003002WL039794 VALSALA KUMARI 00415 SBIN0070066 333 333 Processed 10/11/2023 7328969378 VALSALA KUMARI BANK OF BARODA(606985)
27 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24140920230967485 15/09/2023 SUDHAKUMARI 1613003002WL039794 SUDHAKUMARI 00415 SBIN0070066 333 333 Processed 10/11/2023 7328969379 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/465
(Neendakara) 		1613003002NRG24140920230967488 15/09/2023 ASHA 1613003002WL039794 ASHA 00415 SBIN0070066 333 333 Processed 10/11/2023 7328969383 MRS ASHA ASHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24140920230967490 15/09/2023 RADHAMANIAMMA 1613003002WL039794 RADHAMANIAMMA 00415 SBIN0070066 333 333 Processed 10/11/2023 7328969375 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24140920230967478 15/09/2023 SANTHAMMA 1613003002WL039794 SANTHAMMA 00547 DLXB0000184 333 333 Processed 10/11/2023 7328969352 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
31 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24140920230967474 15/09/2023 SUBHADRA PILLAI 1613003002WL039794 SUBHADRA PILLAI 00657 KLGB0040565 333 333 Processed 10/11/2023 7328969369 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24140920230967480 15/09/2023 Nisha 1613003002WL039794 Nisha 00657 KLGB0040565 333 333 Processed 10/11/2023 7328969371 NISHA G KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24140920230967489 15/09/2023 MANJU V 1613003002WL039794 MANJU V 00657 KLGB0040565 333 333 Processed 10/11/2023 7328969372 MANJU V KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24140920230967492 15/09/2023 THANKAMANI. B 1613003002WL039794 THANKAMANI. B 00657 KLGB0040565 333 333 Processed 10/11/2023 7328969370 THANKAMANI B KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_150923APB_FTO_482560 Bank of India BKID0008473 KAVANAD 999
2 Chavara KL1613003002_150923APB_FTO_482560 Federal Bank FDRL0001264 NEENDAKARA 5994
3 Chavara KL1613003002_150923APB_FTO_482560 State Bank Of India SBIN0015785 CHAVARA 1332
4 Chavara KL1613003002_150923APB_FTO_482560 State Bank Of India SBIN0070055 CHAVARA 333
5 Chavara KL1613003002_150923APB_FTO_482560 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
6 Chavara KL1613003002_150923APB_FTO_482560 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333
7 Chavara KL1613003002_150923APB_FTO_482560 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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