Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_200323APB_FTO_1148344
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-13-003-002-002/188
(Neendakara) 		1613003002NRG23200320232176534 20/03/2023 SEVINI MOHANAN 1613003002WL084758 SEVINI MOHANAN 00089 CBIN0281337 1555 1555 Processed 30/03/2023 0333653215 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Chavara KL-13-003-002-002/410
(Neendakara) 		1613003002NRG23200320232176551 20/03/2023 Sonia C P 1613003002WL084758 Sonia C P 00127 FDRL0001107 1555 1555 Processed 31/03/2023 0333653187 SONIA C.P FEDERAL BANK(607165)
SubTotal 1555 1555
3 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG23200320232176523 20/03/2023 REHNA 1613003002WL084758 REHNA 00127 FDRL0001264 1555 1555 Processed 30/03/2023 0333653198 MRS REHNA L STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-002/104
(Neendakara) 		1613003002NRG23200320232176524 20/03/2023 BABY 1613003002WL084758 BABY 00127 FDRL0001264 933 933 Processed 31/03/2023 0333653206 BABY L FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG23200320232176525 20/03/2023 BHAVANA 1613003002WL084758 BHAVANA 00127 FDRL0001264 622 622 Processed 30/03/2023 0333653194 MRS BHAVANA K STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-002-002/129
(Neendakara) 		1613003002NRG23200320232176526 20/03/2023 BABY R 1613003002WL084758 BABY R 00127 FDRL0001264 1244 1244 Processed 31/03/2023 0333653195 BABY R FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/13
(Neendakara) 		1613003002NRG23200320232176527 20/03/2023 MINI .R 1613003002WL084758 MINI .R 00127 FDRL0001264 1244 1244 Processed 31/03/2023 0333653199 MINI R FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/137
(Neendakara) 		1613003002NRG23200320232176528 20/03/2023 MINIMOL. K 1613003002WL084758 MINIMOL. K 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653193 MINIMOL K UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-002-002/147
(Neendakara) 		1613003002NRG23200320232176529 20/03/2023 THANKAMANI 1613003002WL084758 THANKAMANI 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653197 THANKAMANI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG23200320232176530 20/03/2023 MARY 1613003002WL084758 MARY 00127 FDRL0001264 1555 1555 Processed 30/03/2023 0333653208 MRS MARY M STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/174
(Neendakara) 		1613003002NRG23200320232176531 20/03/2023 JIJIBHAI 1613003002WL084758 JIJIBHAI 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653188 JEEJI BAI R FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG23200320232176532 20/03/2023 SREEJA 1613003002WL084758 SREEJA 00127 FDRL0001264 933 933 Processed 31/03/2023 0333653210 SREEJA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG23200320232176533 20/03/2023 SASIVATHI 1613003002WL084758 SASIVATHI 00127 FDRL0001264 1244 1244 Processed 31/03/2023 0333653192 SASIVATHI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG23200320232176536 20/03/2023 SUNILA .D 1613003002WL084758 SUNILA .D 00127 FDRL0001264 1555 1555 Processed 30/03/2023 0333653203 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG23200320232176537 20/03/2023 LILLY .S 1613003002WL084758 LILLY .S 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653207 LILLY S FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/196
(Neendakara) 		1613003002NRG23200320232176538 20/03/2023 PRIYAKUMARI 1613003002WL084758 PRIYAKUMARI 00127 FDRL0001264 933 933 Processed 31/03/2023 0333653204 PRIYAKUMARI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG23200320232176539 20/03/2023 MOHANA 1613003002WL084758 MOHANA 00127 FDRL0001264 622 622 Processed 30/03/2023 0333653190 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-002-002/201
(Neendakara) 		1613003002NRG23200320232176540 20/03/2023 SUSHAMA 1613003002WL084758 SUSHAMA 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653201 SUSHAMA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG23200320232176541 20/03/2023 SALEENA 1613003002WL084758 SALEENA 00127 FDRL0001264 933 933 Processed 31/03/2023 0333653191 SALEENA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/207
(Neendakara) 		1613003002NRG23200320232176543 20/03/2023 LALI 1613003002WL084758 LALI 00127 FDRL0001264 933 933 Processed 31/03/2023 0333653189 LALI RASIKENDRAN FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/210
(Neendakara) 		1613003002NRG23200320232176544 20/03/2023 SUJATHA 1613003002WL084758 SUJATHA 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653205 SUJATHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG23200320232176546 20/03/2023 USHA 1613003002WL084758 USHA 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653209 USHA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/335
(Neendakara) 		1613003002NRG23200320232176547 20/03/2023 VASANTHA 1613003002WL084758 VASANTHA 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653200 VASANTHA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG23200320232176548 20/03/2023 LATHA 1613003002WL084758 LATHA 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653211 LATHA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/357
(Neendakara) 		1613003002NRG23200320232176549 20/03/2023 ANISHA 1613003002WL084758 ANISHA 00127 FDRL0001264 1555 1555 Processed 30/03/2023 0333653202 MR SUBHASH KUMAR R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-002/403
(Neendakara) 		1613003002NRG23200320232176550 20/03/2023 NIVYA S RAJ 1613003002WL084758 NIVYA S RAJ 00127 FDRL0001264 1555 1555 Processed 30/03/2023 0333653213 NIVYA S RAJ HDFC BANK LTD(607152)
27 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG23200320232176552 20/03/2023 THANKAMANI 1613003002WL084758 THANKAMANI 00127 FDRL0001264 1555 1555 Processed 30/03/2023 0333653196 MRS THANKAMANI P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-013/79
(Neendakara) 		1613003002NRG23200320232176553 20/03/2023 MINIMOL A 1613003002WL084758 MINIMOL A 00127 FDRL0001264 1555 1555 Processed 31/03/2023 0333653212 MINIMOL A FEDERAL BANK(607165)
SubTotal 34521 34521
29 Chavara KL-13-003-002-002/189
(Neendakara) 		1613003002NRG23200320232176535 20/03/2023 PRASANNA 1613003002WL084758 PRASANNA 00176 IDIB000C186 1555 1555 Processed 31/03/2023 0333653214 Mrs. Prasanna . INDIAN BANK(607105)
SubTotal 1555 1555
30 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG23200320232176542 20/03/2023 KUSUMAM 1613003002WL084758 KUSUMAM 00415 SBIN0070055 1555 1555 Processed 30/03/2023 0333653216 MRS KUSUMAM STATE BANK OF INDIA(508548)
SubTotal 1555 1555
31 Chavara KL-13-003-002-002/226
(Neendakara) 		1613003002NRG23200320232176545 20/03/2023 Yamuna 1613003002WL084758 Yamuna 00415 SBIN0070066 1555 1555 Processed 30/03/2023 0333653217 MRS YAMUNA V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_200323APB_FTO_1148344 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1555
2 Chavara KL1613003002_200323APB_FTO_1148344 Federal Bank FDRL0001107 KARUNAGAPPALLY 1555
3 Chavara KL1613003002_200323APB_FTO_1148344 Federal Bank FDRL0001264 NEENDAKARA 34521
4 Chavara KL1613003002_200323APB_FTO_1148344 Indian Bank IDIB000C186 Chavara 1555
5 Chavara KL1613003002_200323APB_FTO_1148344 State Bank Of India SBIN0070055 CHAVARA 1555
6 Chavara KL1613003002_200323APB_FTO_1148344 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1555

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