Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_300523APB_FTO_147596
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) 		1613003002NRG24300520230267989 30/05/2023 SAKUMTHALA. S 1613003002WL011122 SAKUMTHALA. S 00048 BKID0008472 1332 1332 Processed 07/06/2023 2293021331 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24300520230268009 30/05/2023 GEETHA .A 1613003002WL011122 GEETHA .A 00048 BKID0008472 1665 1665 Processed 07/06/2023 2293021339 GEETHA A BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24300520230268016 30/05/2023 SINDHU MARY 1613003002WL011122 SINDHU MARY 00048 BKID0008472 1665 1665 Processed 07/06/2023 2293021332 BAYISIN O BANK OF INDIA(508505)
SubTotal 4662 4662
4 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24300520230267995 30/05/2023 THANKAMANI 1613003002WL011122 THANKAMANI 00048 BKID0008473 1665 1665 Processed 07/06/2023 2293021334 THANKAMANI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24300520230268004 30/05/2023 ELIZABETH 1613003002WL011122 ELIZABETH 00048 BKID0008473 1665 1665 Processed 07/06/2023 2293021335 ELIZABETH BANK OF INDIA(508505)
6 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24300520230268006 30/05/2023 CLARA. M 1613003002WL011122 CLARA. M 00048 BKID0008473 999 999 Processed 07/06/2023 2293021336 CLARA M BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24300520230268019 30/05/2023 Vimala 1613003002WL011122 Vimala 00048 BKID0008473 1332 1332 Processed 07/06/2023 2293021337 VIMALA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24300520230268026 30/05/2023 AMBIKA AMMA 1613003002WL011122 AMBIKA AMMA 00048 BKID0008473 1665 1665 Processed 07/06/2023 2293021333 AMBIKAAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24300520230268027 30/05/2023 PRASANNA. P.J 1613003002WL011122 PRASANNA. P.J 00048 BKID0008473 1665 1665 Processed 07/06/2023 2293021341 PRASANNA P J BANK OF INDIA(508505)
SubTotal 8991 8991
10 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24300520230267991 30/05/2023 ARUL SHEELI 1613003002WL011122 ARUL SHEELI 00127 FDRL0001264 999 999 Processed 07/06/2023 2293021309 ARUL SHEELI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24300520230267993 30/05/2023 SAROJAM .M 1613003002WL011122 SAROJAM .M 00127 FDRL0001264 1665 1665 Processed 08/06/2023 2293021305 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24300520230267998 30/05/2023 Judit Anteny 1613003002WL011122 Judit Anteny 00127 FDRL0001264 999 999 Processed 07/06/2023 2293021307 MARY JUDIT FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24300520230268001 30/05/2023 SHINY JOSEPH 1613003002WL011122 SHINY JOSEPH 00127 FDRL0001264 666 666 Processed 07/06/2023 2293021308 SHINY JOSEPH FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24300520230268002 30/05/2023 JACINTHA LUCK 1613003002WL011122 JACINTHA LUCK 00127 FDRL0001264 1665 1665 Processed 07/06/2023 2293021303 JACINTHA LUCK FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24300520230268003 30/05/2023 SUNDARAN 1613003002WL011122 SUNDARAN 00127 FDRL0001264 1665 1665 Processed 07/06/2023 2293021311 SUNDARAN FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24300520230268005 30/05/2023 DALLY .R 1613003002WL011122 DALLY .R 00127 FDRL0001264 1665 1665 Processed 07/06/2023 2293021342 MRS DALLY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24300520230268007 30/05/2023 Radhika sanilkumar 1613003002WL011122 Radhika sanilkumar 00127 FDRL0001264 1665 1665 Processed 07/06/2023 2293021306 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24300520230268011 30/05/2023 SHYNI 1613003002WL011122 SHYNI 00127 FDRL0001264 1665 1665 Processed 07/06/2023 2293021314 SHINY . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24300520230268012 30/05/2023 ROSAMMA 1613003002WL011122 ROSAMMA 00127 FDRL0001264 666 666 Processed 07/06/2023 2293021313 MR BAIJU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24300520230268014 30/05/2023 LATHA 1613003002WL011122 LATHA 00127 FDRL0001264 1665 1665 Processed 07/06/2023 2293021310 LATHA G HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24300520230268017 30/05/2023 Sreelatha 1613003002WL011122 Sreelatha 00127 FDRL0001264 1332 1332 Processed 07/06/2023 2293021304 SRELATHA G FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24300520230268022 30/05/2023 SHAINI 1613003002WL011122 SHAINI 00127 FDRL0001264 999 999 Processed 07/06/2023 2293021312 SHINEY ANI CANARA BANK(508532)
SubTotal 17316 17316
23 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24300520230268024 30/05/2023 SUJATHA 1613003002WL011122 SUJATHA 00415 SBIN0015785 1665 1665 Processed 07/06/2023 2293021315 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24300520230267988 30/05/2023 BINDHU 1613003002WL011122 BINDHU 00415 SBIN0070055 999 999 Processed 07/06/2023 2293021323 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24300520230267992 30/05/2023 Maniyamma 1613003002WL011122 Maniyamma 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021321 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24300520230267994 30/05/2023 VASANTHA .O 1613003002WL011122 VASANTHA .O 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021324 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24300520230267996 30/05/2023 SYAMALA. K 1613003002WL011122 SYAMALA. K 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021322 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24300520230267997 30/05/2023 CHANDRIKA 1613003002WL011122 CHANDRIKA 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021330 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24300520230267999 30/05/2023 RADHA .R 1613003002WL011122 RADHA .R 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021325 MRS RADHA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24300520230268000 30/05/2023 Srasamma 1613003002WL011122 Srasamma 00415 SBIN0070066 666 666 Processed 07/06/2023 2293021317 MRS SARASAMMA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24300520230268008 30/05/2023 BLAISY ALPHONSE 1613003002WL011122 BLAISY ALPHONSE 00415 SBIN0070066 1332 1332 Processed 07/06/2023 2293021318 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24300520230268013 30/05/2023 MARIYAKUTTY 1613003002WL011122 MARIYAKUTTY 00415 SBIN0070066 999 999 Processed 07/06/2023 2293021319 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24300520230268015 30/05/2023 SHEELA. T.K 1613003002WL011122 SHEELA. T.K 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021316 MRS SHEELA T K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24300520230268018 30/05/2023 PUSHPA 1613003002WL011122 PUSHPA 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021326 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24300520230268020 30/05/2023 LALITHA RAVEENDRAN 1613003002WL011122 LALITHA RAVEENDRAN 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021329 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24300520230268021 30/05/2023 MINIKUMARI 1613003002WL011122 MINIKUMARI 00415 SBIN0070066 1665 1665 Processed 08/06/2023 2293021338 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24300520230268023 30/05/2023 SHANA .G 1613003002WL011122 SHANA .G 00415 SBIN0070066 999 999 Processed 07/06/2023 2293021320 MRS SHANA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24300520230268025 30/05/2023 Victoria 1613003002WL011122 Victoria 00415 SBIN0070066 1665 1665 Processed 07/06/2023 2293021328 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 20646 20646
39 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24300520230268010 30/05/2023 Sreelatha J 1613003002WL011122 Sreelatha J 00468 UBIN0554502 333 333 Processed 07/06/2023 2293021340 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 333 333
40 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24300520230267990 30/05/2023 Bindhu 1613003002WL011122 Bindhu 00468 UBIN0573680 1665 1665 Processed 08/06/2023 2293021327 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_300523APB_FTO_147596 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003002_300523APB_FTO_147596 Bank of India BKID0008473 KAVANAD 8991
3 Chavara KL1613003002_300523APB_FTO_147596 Federal Bank FDRL0001264 NEENDAKARA 17316
4 Chavara KL1613003002_300523APB_FTO_147596 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003002_300523APB_FTO_147596 State Bank Of India SBIN0070055 CHAVARA 999
6 Chavara KL1613003002_300523APB_FTO_147596 State Bank Of India SBIN0070066 SAKTHIKULANGARA 20646
7 Chavara KL1613003002_300523APB_FTO_147596 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 333
8 Chavara KL1613003002_300523APB_FTO_147596 Union Bank of India UBIN0573680 CHAVARA 1665

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