Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_181223APB_FTO_849594
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-13-003-002-004/337
(Neendakara) 		1613003002NRG24181220231709760 18/12/2023 RADHAMANY 1613003002WL073505 RADHAMANY 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494096 RADHAMANI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-011/105
(Neendakara) 		1613003002NRG24181220231709761 18/12/2023 MADHAVIKUTTY AMMA 1613003002WL073505 MADHAVIKUTTY AMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494080 MADHAVIKUTTY AMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24181220231709762 18/12/2023 GEETHA MANIYAN 1613003002WL073505 GEETHA MANIYAN 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494087 GEETHAMMA D KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24181220231709763 18/12/2023 MINIMOL .A 1613003002WL073505 MINIMOL .A 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494075 MINIMOL DHANALAXMI BANK(607239)
5 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG24181220231709764 18/12/2023 SEETHAMMA .B 1613003002WL073505 SEETHAMMA .B 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494093 SEETHAMMA B FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/145
(Neendakara) 		1613003002NRG24181220231709765 18/12/2023 SEENA 1613003002WL073505 SEENA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494076 MRS SEENA J STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24181220231709767 18/12/2023 PREETHA 1613003002WL073505 PREETHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494066 PREETHA V FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/151
(Neendakara) 		1613003002NRG24181220231709766 18/12/2023 VIJAYAMMA .B 1613003002WL073505 VIJAYAMMA .B 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494092 VIJAYAMMA B FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG24181220231709768 18/12/2023 PREMA .S 1613003002WL073505 PREMA .S 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494089 PREMA S KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-011/216
(Neendakara) 		1613003002NRG24181220231709769 18/12/2023 SARASWATHYAMMA 1613003002WL073505 SARASWATHYAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494091 SARASWATHYAMMA S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24181220231709770 18/12/2023 RATHNAMMA 1613003002WL073505 RATHNAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494079 RATHNAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/241
(Neendakara) 		1613003002NRG24181220231709771 18/12/2023 SUMANGALA .V 1613003002WL073505 SUMANGALA .V 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494077 SUMANGALA V HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-011/242
(Neendakara) 		1613003002NRG24181220231709772 18/12/2023 RAJIMOL 1613003002WL073505 RAJIMOL 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494078 RAJIMOL . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24181220231709773 18/12/2023 SALINI .S 1613003002WL073505 SALINI .S 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494088 SALINI S KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24181220231709774 18/12/2023 JANAMMA 1613003002WL073505 JANAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494083 JANAMMA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/32
(Neendakara) 		1613003002NRG24181220231709777 18/12/2023 AJITHA KUMARI 1613003002WL073505 AJITHA KUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494094 AJITHA KUMARY S HDFC BANK LTD(607152)
17 Chavara KL-13-003-002-011/33
(Neendakara) 		1613003002NRG24181220231709778 18/12/2023 SHYLAJA 1613003002WL073505 SHYLAJA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494073 SHAILAJA BANK OF INDIA(508505)
18 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG24181220231709779 18/12/2023 RATHNAMMA 1613003002WL073505 RATHNAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494082 RETHNAMMA AMMA C FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/38
(Neendakara) 		1613003002NRG24181220231709780 18/12/2023 SUSHAMA 1613003002WL073505 SUSHAMA 00127 FDRL0001264 666 666 Processed 12/03/2024 1682494085 SUSHAMA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG24181220231709781 18/12/2023 SATHYAMMA 1613003002WL073505 SATHYAMMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494068 SATHYAMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG24181220231709782 18/12/2023 SARASWATHY 1613003002WL073505 SARASWATHY 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494084 SARASWATHY FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG24181220231709783 18/12/2023 PREETHA 1613003002WL073505 PREETHA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494072 PREETHA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/62
(Neendakara) 		1613003002NRG24181220231709785 18/12/2023 BINDHU KUMARI 1613003002WL073505 BINDHU KUMARI 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494095 BINDHU KUMARI J KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24181220231709787 18/12/2023 KRISHNAKUMARI 1613003002WL073505 KRISHNAKUMARI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494070 KRISHNAKUMARI . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24181220231709788 18/12/2023 SEETHADEVI 1613003002WL073505 SEETHADEVI 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494098 SEETHADEVI K KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG24181220231709789 18/12/2023 SATHYAMMA 1613003002WL073505 SATHYAMMA 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494074 SATHIYAMMA P KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24181220231709790 18/12/2023 SHYLAJA 1613003002WL073505 SHYLAJA 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494081 SHYLAJA S KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24181220231709791 18/12/2023 SUPRABHADEVI .C 1613003002WL073505 SUPRABHADEVI .C 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494086 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24181220231709792 18/12/2023 SETHULEKSHMI 1613003002WL073505 SETHULEKSHMI 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494071 SETHU O FEDERAL BANK(607165)
30 Chavara KL-13-003-002-011/87
(Neendakara) 		1613003002NRG24181220231709793 18/12/2023 JAYASREE .N 1613003002WL073505 JAYASREE .N 00127 FDRL0001264 666 666 Processed 12/03/2024 1682494090 MRS JAYASREE N STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG24181220231709794 18/12/2023 SATHYA BHAMA 1613003002WL073505 SATHYA BHAMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494067 SATHYA BHAMA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24181220231709795 18/12/2023 OMANAYAMMA 1613003002WL073505 OMANAYAMMA 00127 FDRL0001264 999 999 Processed 13/03/2024 1682494069 OMANAYAMMA L KERALA GRAMIN BANK(607476)
33 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG24181220231709797 18/12/2023 HEMA 1613003002WL073505 HEMA 00127 FDRL0001264 999 999 Processed 12/03/2024 1682494097 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 32301 32301
34 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG24181220231709796 18/12/2023 DEEPA 1613003002WL073505 DEEPA 00354 PUNB0750100 999 999 Processed 12/03/2024 1682494103 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
35 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG24181220231709784 18/12/2023 OMANAKUTTAN PILLAI 1613003002WL073505 OMANAKUTTAN PILLAI 00415 SBIN0070066 999 999 Processed 12/03/2024 1682494102 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chavara KL-13-003-002-011/284
(Neendakara) 		1613003002NRG24181220231709775 18/12/2023 JAYASREE L 1613003002WL073505 JAYASREE L 00657 KLGB0040565 999 999 Processed 13/03/2024 1682494100 JAYASREE L KERALA GRAMIN BANK(607476)
37 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24181220231709776 18/12/2023 SANKARIAMMA S 1613003002WL073505 SANKARIAMMA S 00657 KLGB0040565 999 999 Processed 13/03/2024 1682494099 SANKARIAMMA S KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24181220231709786 18/12/2023 AMBIKA 1613003002WL073505 AMBIKA 00657 KLGB0040565 999 999 Processed 13/03/2024 1682494101 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_181223APB_FTO_849594 Federal Bank FDRL0001264 NEENDAKARA 32301
2 Chavara KL1613003002_181223APB_FTO_849594 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
3 Chavara KL1613003002_181223APB_FTO_849594 State Bank Of India SBIN0070066 SAKTHIKULANGARA 999
4 Chavara KL1613003002_181223APB_FTO_849594 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2997

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