Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050823APB_FTO_368263
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) 		1613003002NRG24040820230713793 05/08/2023 RADHAMANY 1613003002WL029617 RADHAMANY 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805418 RADHAMANI . FEDERAL BANK(607165)
2 Chavara KL-13-003-002-007/179
(Neendakara) 		1613003002NRG24040820230713794 05/08/2023 SUSY ANTONY 1613003002WL029617 SUSY ANTONY 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805404 SUSY BANK OF BARODA(606985)
3 Chavara KL-13-003-002-011/109
(Neendakara) 		1613003002NRG24040820230713796 05/08/2023 GEETHA MANIYAN 1613003002WL029617 GEETHA MANIYAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805425 GEETHAMMA D KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-002-011/11
(Neendakara) 		1613003002NRG24040820230713797 05/08/2023 BHASURA BAI 1613003002WL029617 BHASURA BAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805417 BHASURA BAI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/115
(Neendakara) 		1613003002NRG24040820230713798 05/08/2023 MINIMOL .A 1613003002WL029617 MINIMOL .A 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805410 MINIMOL DHANALAXMI BANK(607239)
6 Chavara KL-13-003-002-011/124
(Neendakara) 		1613003002NRG24040820230713799 05/08/2023 SINI 1613003002WL029617 SINI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805416 SINI K FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/126
(Neendakara) 		1613003002NRG24040820230713800 05/08/2023 SHEELA MARY 1613003002WL029617 SHEELA MARY 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805427 SHEELA MARY FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/128
(Neendakara) 		1613003002NRG24040820230713801 05/08/2023 ANITHA 1613003002WL029617 ANITHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805419 ANITHA O FEDERAL BANK(607165)
9 Chavara KL-13-003-002-011/129
(Neendakara) 		1613003002NRG24040820230713802 05/08/2023 SHEEJA .S 1613003002WL029617 SHEEJA .S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805406 SHEEJA S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-011/136
(Neendakara) 		1613003002NRG24040820230713803 05/08/2023 KUMARI .K 1613003002WL029617 KUMARI .K 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805413 MISS RAJANI B STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG24040820230713804 05/08/2023 RATHNAMMA 1613003002WL029617 RATHNAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805411 RATHNAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/244
(Neendakara) 		1613003002NRG24040820230713805 05/08/2023 SALINI .S 1613003002WL029617 SALINI .S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805415 SALINI S KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-011/283
(Neendakara) 		1613003002NRG24040820230713806 05/08/2023 JANAMMA 1613003002WL029617 JANAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805426 JANAMMA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24040820230713807 05/08/2023 BHAVANI 1613003002WL029617 BHAVANI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805405 BHAVANI . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-011/30
(Neendakara) 		1613003002NRG24040820230713808 05/08/2023 PEETHAMBARAN 1613003002WL029617 PEETHAMBARAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805420 PEETHAMBARAN . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-011/66
(Neendakara) 		1613003002NRG24040820230713811 05/08/2023 KRISHNAKUMARI 1613003002WL029617 KRISHNAKUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805408 KRISHNAKUMARI . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG24040820230713812 05/08/2023 SEETHADEVI 1613003002WL029617 SEETHADEVI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805421 SEETHADEVI K KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-011/79
(Neendakara) 		1613003002NRG24040820230713813 05/08/2023 SHYLAJA 1613003002WL029617 SHYLAJA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805412 SHYLAJA S KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG24040820230713814 05/08/2023 SUPRABHADEVI .C 1613003002WL029617 SUPRABHADEVI .C 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805414 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-011/85
(Neendakara) 		1613003002NRG24040820230713815 05/08/2023 SETHULEKSHMI 1613003002WL029617 SETHULEKSHMI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805409 SETHU O FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/94
(Neendakara) 		1613003002NRG24040820230713816 05/08/2023 OMANAYAMMA 1613003002WL029617 OMANAYAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799805407 OMANAYAMMA L KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
22 Chavara KL-13-003-002-011/1027
(Neendakara) 		1613003002NRG24040820230713795 05/08/2023 REEJA MARY 1613003002WL029617 REEJA MARY 00415 SBIN0070066 333 333 Processed 21/09/2023 5799805423 MRS REEJA MARY STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Chavara KL-13-003-002-011/305
(Neendakara) 		1613003002NRG24040820230713809 05/08/2023 SANKARIAMMA S 1613003002WL029617 SANKARIAMMA S 00657 KLGB0040565 333 333 Processed 21/09/2023 5799805422 SANKARIAMMA S KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG24040820230713810 05/08/2023 AMBIKA 1613003002WL029617 AMBIKA 00657 KLGB0040565 333 333 Processed 21/09/2023 5799805424 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050823APB_FTO_368263 Federal Bank FDRL0001264 NEENDAKARA 6993
2 Chavara KL1613003002_050823APB_FTO_368263 State Bank Of India SBIN0070066 SAKTHIKULANGARA 333
3 Chavara KL1613003002_050823APB_FTO_368263 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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