Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_210223APB_FTO_1053731
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-13-003-002-011/145
(Neendakara) 		1613003002NRG23210220231765782 21/02/2023 Prabhakaran 1613003002WL075960 Prabhakaran 00048 BKID0008472 1555 1555 Processed 28/02/2023 9308848845 PRABHAKARAN BANK OF INDIA(508505)
SubTotal 1555 1555
2 Chavara KL-13-003-002-002/375
(Neendakara) 		1613003002NRG23210220231765776 21/02/2023 PRABHA V 1613003002WL075960 PRABHA V 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848818 PRABHA V FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/72
(Neendakara) 		1613003002NRG23210220231765777 21/02/2023 BabySalini 1613003002WL075960 BabySalini 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848846 SALINI FEDERAL BANK(607165)
4 Chavara KL-13-003-002-011/111
(Neendakara) 		1613003002NRG23210220231765778 21/02/2023 HENA .A 1613003002WL075960 HENA .A 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848838 HENA A FEDERAL BANK(607165)
5 Chavara KL-13-003-002-011/117
(Neendakara) 		1613003002NRG23210220231765779 21/02/2023 SEETHAMMA .B 1613003002WL075960 SEETHAMMA .B 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848836 SEETHAMMA B FEDERAL BANK(607165)
6 Chavara KL-13-003-002-011/143
(Neendakara) 		1613003002NRG23210220231765780 21/02/2023 SANTHA 1613003002WL075960 SANTHA 00127 FDRL0001264 1244 1244 Processed 28/02/2023 9308848823 SANTHA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-011/144
(Neendakara) 		1613003002NRG23210220231765781 21/02/2023 CHELLAMMA .N 1613003002WL075960 CHELLAMMA .N 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848834 CHELLAMMA N FEDERAL BANK(607165)
8 Chavara KL-13-003-002-011/148
(Neendakara) 		1613003002NRG23210220231765783 21/02/2023 SUKUMARIYAMMA 1613003002WL075960 SUKUMARIYAMMA 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848831 MRS SUKUMARI AMMA D STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-011/149
(Neendakara) 		1613003002NRG23210220231765784 21/02/2023 Sobhana Kumary 1613003002WL075960 Sobhana Kumary 00127 FDRL0001264 311 311 Processed 28/02/2023 9308848815 SOBHANA KUMARY M KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-011/153
(Neendakara) 		1613003002NRG23210220231765785 21/02/2023 SARADA AMMA 1613003002WL075960 SARADA AMMA 00127 FDRL0001264 933 933 Processed 28/02/2023 9308848824 SARADA AMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-011/165
(Neendakara) 		1613003002NRG23210220231765786 21/02/2023 DEVAKI .N 1613003002WL075960 DEVAKI .N 00127 FDRL0001264 622 622 Processed 28/02/2023 9308848835 DEVAKI N FEDERAL BANK(607165)
12 Chavara KL-13-003-002-011/19
(Neendakara) 		1613003002NRG23210220231765787 21/02/2023 AJAYAKUMARI 1613003002WL075960 AJAYAKUMARI 00127 FDRL0001264 1555 1555 Processed 28/02/2023 9308848839 MRS AJAYA KUMARI T STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-011/193
(Neendakara) 		1613003002NRG23210220231765788 21/02/2023 KUNJUMOLE 1613003002WL075960 KUNJUMOLE 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848828 KUNJUMOLE FEDERAL BANK(607165)
14 Chavara KL-13-003-002-011/197
(Neendakara) 		1613003002NRG23210220231765789 21/02/2023 NIRMALA .B 1613003002WL075960 NIRMALA .B 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848832 NIRMALA CANARA BANK(508532)
15 Chavara KL-13-003-002-011/21
(Neendakara) 		1613003002NRG23210220231765790 21/02/2023 PREMA .S 1613003002WL075960 PREMA .S 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848829 PREMA S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-011/227
(Neendakara) 		1613003002NRG23210220231765791 21/02/2023 MANJU R 1613003002WL075960 MANJU R 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848833 MRS MANJU R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-011/23
(Neendakara) 		1613003002NRG23210220231765792 21/02/2023 RATHNAMMA 1613003002WL075960 RATHNAMMA 00127 FDRL0001264 1244 1244 Processed 28/02/2023 9308848822 RATHNAMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-011/233
(Neendakara) 		1613003002NRG23210220231765793 21/02/2023 RAJI 1613003002WL075960 RAJI 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848837 RAJI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-011/42
(Neendakara) 		1613003002NRG23210220231765794 21/02/2023 SATHYAMMA 1613003002WL075960 SATHYAMMA 00127 FDRL0001264 1555 1555 Processed 28/02/2023 9308848816 SATHYAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-011/5
(Neendakara) 		1613003002NRG23210220231765795 21/02/2023 SARASWATHY 1613003002WL075960 SARASWATHY 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848825 SARASWATHY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-011/50
(Neendakara) 		1613003002NRG23210220231765796 21/02/2023 PREETHA 1613003002WL075960 PREETHA 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848820 PREETHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-011/53
(Neendakara) 		1613003002NRG23210220231765797 21/02/2023 SINDU 1613003002WL075960 SINDU 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848817 SINDU FEDERAL BANK(607165)
23 Chavara KL-13-003-002-011/57
(Neendakara) 		1613003002NRG23210220231765798 21/02/2023 SOMALATHA 1613003002WL075960 SOMALATHA 00127 FDRL0001264 622 622 Processed 28/02/2023 9308848819 SOMALATHA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/58
(Neendakara) 		1613003002NRG23210220231765799 21/02/2023 SHALINI 1613003002WL075960 SHALINI 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848827 SHALINI D FEDERAL BANK(607165)
25 Chavara KL-13-003-002-011/6
(Neendakara) 		1613003002NRG23210220231765801 21/02/2023 USHA .D.R 1613003002WL075960 USHA .D.R 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848830 USHA D R FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/60
(Neendakara) 		1613003002NRG23210220231765802 21/02/2023 LIJU R 1613003002WL075960 LIJU R 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848814 LIJU R FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/67
(Neendakara) 		1613003002NRG23210220231765804 21/02/2023 SEETHADEVI 1613003002WL075960 SEETHADEVI 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848841 SEETHADEVI K KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-011/76
(Neendakara) 		1613003002NRG23210220231765805 21/02/2023 SATHYAMMA 1613003002WL075960 SATHYAMMA 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848821 SATHIYAMMA P KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-011/8
(Neendakara) 		1613003002NRG23210220231765806 21/02/2023 SUPRABHADEVI .C 1613003002WL075960 SUPRABHADEVI .C 00127 FDRL0001264 1866 1866 Processed 28/02/2023 9308848826 SUPRABHADEVI C KERALA GRAMIN BANK(607476)
30 Chavara KL-13-003-002-013/62
(Neendakara) 		1613003002NRG23210220231765808 21/02/2023 HEMA 1613003002WL075960 HEMA 00127 FDRL0001264 1555 1555 Processed 28/02/2023 9308848840 MR RETHEESH D STATE BANK OF INDIA(508548)
SubTotal 46961 46961
31 Chavara KL-13-003-002-013/265
(Neendakara) 		1613003002NRG23210220231765807 21/02/2023 DEEPA 1613003002WL075960 DEEPA 00354 PUNB0750100 1866 1866 Processed 01/03/2023 9308848844 DEEPA W/O REJI PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
32 Chavara KL-13-003-002-011/59
(Neendakara) 		1613003002NRG23210220231765800 21/02/2023 OMANAKUTTAN PILLAI 1613003002WL075960 OMANAKUTTAN PILLAI 00415 SBIN0070066 1866 1866 Processed 28/02/2023 9308848843 MR OMANAKUTTAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
33 Chavara KL-13-003-002-011/64
(Neendakara) 		1613003002NRG23210220231765803 21/02/2023 AMBIKA 1613003002WL075960 AMBIKA 00657 KLGB0040565 1555 1555 Processed 28/02/2023 9308848842 AMBIKA KUMARI G KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 53803 53803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_210223APB_FTO_1053731 Bank of India BKID0008472 PANMANA 1555
2 Chavara KL1613003002_210223APB_FTO_1053731 Federal Bank FDRL0001264 NEENDAKARA 46961
3 Chavara KL1613003002_210223APB_FTO_1053731 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1866
4 Chavara KL1613003002_210223APB_FTO_1053731 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1866
5 Chavara KL1613003002_210223APB_FTO_1053731 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1555

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