Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_220323APB_FTO_1162087
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-13-003-002-012/354
(Neendakara) 		1613003002NRG23210320232186409 22/03/2023 SOLAMON 1613003002WL085164 SOLAMON 00048 BKID0008473 1244 1244 Processed 29/03/2023 0277526143 SOLAMON BANK OF INDIA(508505)
SubTotal 1244 1244
2 Chavara KL-13-003-002-011/226
(Neendakara) 		1613003002NRG23210320232186384 22/03/2023 VIMALA .B 1613003002WL085164 VIMALA .B 00127 FDRL0001264 1244 1244 Processed 30/03/2023 0277526148 MRS VIMALA B STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-011/9
(Neendakara) 		1613003002NRG23210320232186385 22/03/2023 SOBHA .V 1613003002WL085164 SOBHA .V 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526131 SOBHA V FEDERAL BANK(607165)
4 Chavara KL-13-003-002-012/1
(Neendakara) 		1613003002NRG23210320232186386 22/03/2023 LAKSHMI KUTTY 1613003002WL085164 LAKSHMI KUTTY 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526115 LAKSHMI KUTTY FEDERAL BANK(607165)
5 Chavara KL-13-003-002-012/119
(Neendakara) 		1613003002NRG23210320232186387 22/03/2023 JAIN JOSEPH 1613003002WL085164 JAIN JOSEPH 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526113 JAIN JOSEPH FEDERAL BANK(607165)
6 Chavara KL-13-003-002-012/137
(Neendakara) 		1613003002NRG23210320232186391 22/03/2023 VIJAYAMMA 1613003002WL085164 VIJAYAMMA 00127 FDRL0001264 1244 1244 Processed 30/03/2023 0277526123 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-012/14
(Neendakara) 		1613003002NRG23210320232186392 22/03/2023 SASIKALA 1613003002WL085164 SASIKALA 00127 FDRL0001264 1244 1244 Processed 30/03/2023 0277526127 MRS SASIKALA G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-002-012/140
(Neendakara) 		1613003002NRG23210320232186393 22/03/2023 LATHIKA 1613003002WL085164 LATHIKA 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526132 LATHIKA . FEDERAL BANK(607165)
9 Chavara KL-13-003-002-012/142
(Neendakara) 		1613003002NRG23210320232186394 22/03/2023 NALINI 1613003002WL085164 NALINI 00127 FDRL0001264 1244 1244 Processed 30/03/2023 0277526124 MR PUSHPARAJAN V STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-012/17
(Neendakara) 		1613003002NRG23210320232186395 22/03/2023 KRISHNNKUTY 1613003002WL085164 KRISHNNKUTY 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526134 KRISHNANKUTTY FEDERAL BANK(607165)
11 Chavara KL-13-003-002-012/170
(Neendakara) 		1613003002NRG23210320232186396 22/03/2023 RAMANI 1613003002WL085164 RAMANI 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526126 REMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-002-012/176
(Neendakara) 		1613003002NRG23210320232186397 22/03/2023 CHANDRIKA .P 1613003002WL085164 CHANDRIKA .P 00127 FDRL0001264 1244 1244 Processed 30/03/2023 0277526122 MRS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-002-012/18
(Neendakara) 		1613003002NRG23210320232186398 22/03/2023 YESODHA 1613003002WL085164 YESODHA 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526149 YASHODHA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-012/183
(Neendakara) 		1613003002NRG23210320232186399 22/03/2023 GEETHA KRISHNAN 1613003002WL085164 GEETHA KRISHNAN 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526133 GEETHA KRISHNAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chavara KL-13-003-002-012/186
(Neendakara) 		1613003002NRG23210320232186400 22/03/2023 MANKA 1613003002WL085164 MANKA 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526121 MANKA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-012/19
(Neendakara) 		1613003002NRG23210320232186401 22/03/2023 AMBILI .P.R 1613003002WL085164 AMBILI .P.R 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526150 AMBILI P R FEDERAL BANK(607165)
17 Chavara KL-13-003-002-012/197
(Neendakara) 		1613003002NRG23210320232186402 22/03/2023 ANITHA 1613003002WL085164 ANITHA 00127 FDRL0001264 311 311 Processed 29/03/2023 0277526117 ANITHA FEDERAL BANK(607165)
18 Chavara KL-13-003-002-012/199
(Neendakara) 		1613003002NRG23210320232186403 22/03/2023 GEETHA .S 1613003002WL085164 GEETHA .S 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526118 GEETHA S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-012/2
(Neendakara) 		1613003002NRG23210320232186404 22/03/2023 JANE 1613003002WL085164 JANE 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526120 JAIN A BANK OF INDIA(508505)
20 Chavara KL-13-003-002-012/35
(Neendakara) 		1613003002NRG23210320232186407 22/03/2023 MINI 1613003002WL085164 MINI 00127 FDRL0001264 1244 1244 Rejected 29/03/2023 0277526130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chavara KL-13-003-002-012/369
(Neendakara) 		1613003002NRG23210320232186410 22/03/2023 Sindhu 1613003002WL085164 Sindhu 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526135 SINDHU FEDERAL BANK(607165)
22 Chavara KL-13-003-002-012/37
(Neendakara) 		1613003002NRG23210320232186411 22/03/2023 Pushpalatha 1613003002WL085164 Pushpalatha 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526151 Mrs. PUSHPALATHA C S CENTRAL BANK OF INDIA(607115)
23 Chavara KL-13-003-002-012/370
(Neendakara) 		1613003002NRG23210320232186412 22/03/2023 Gangaja 1613003002WL085164 Gangaja 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526145 GANGAJA HDFC BANK LTD(607152)
24 Chavara KL-13-003-002-012/4
(Neendakara) 		1613003002NRG23210320232186413 22/03/2023 SHYLAJA 1613003002WL085164 SHYLAJA 00127 FDRL0001264 622 622 Processed 29/03/2023 0277526147 Mrs. SHYLAJA V CENTRAL BANK OF INDIA(607115)
25 Chavara KL-13-003-002-012/40
(Neendakara) 		1613003002NRG23210320232186414 22/03/2023 AMBIKA 1613003002WL085164 AMBIKA 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526114 AMBIKA BANK OF INDIA(508505)
26 Chavara KL-13-003-002-012/41
(Neendakara) 		1613003002NRG23210320232186415 22/03/2023 SOSAMMA .J 1613003002WL085164 SOSAMMA .J 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526129 SOSAMMA J FEDERAL BANK(607165)
27 Chavara KL-13-003-002-012/45
(Neendakara) 		1613003002NRG23210320232186416 22/03/2023 SULATHA 1613003002WL085164 SULATHA 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526125 SULATHA BANK OF INDIA(508505)
28 Chavara KL-13-003-002-012/60
(Neendakara) 		1613003002NRG23210320232186418 22/03/2023 MAYA .V.S 1613003002WL085164 MAYA .V.S 00127 FDRL0001264 1244 1244 Processed 30/03/2023 0277526128 MRS MAYA V S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-012/66
(Neendakara) 		1613003002NRG23210320232186419 22/03/2023 SEETHA 1613003002WL085164 SEETHA 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526119 SEETHA . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-012/9
(Neendakara) 		1613003002NRG23210320232186420 22/03/2023 SREEDEVI 1613003002WL085164 SREEDEVI 00127 FDRL0001264 1244 1244 Processed 29/03/2023 0277526116 SREEDEVI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-013/22
(Neendakara) 		1613003002NRG23210320232186421 22/03/2023 SHEEBA A 1613003002WL085164 SHEEBA A 00127 FDRL0001264 1244 1244 Processed 30/03/2023 0277526146 MRS SHEEBA A STATE BANK OF INDIA(508548)
SubTotal 35765 35765
32 Chavara KL-13-003-002-012/124
(Neendakara) 		1613003002NRG23210320232186389 22/03/2023 BLOSI J 1613003002WL085164 BLOSI J 00415 SBIN0001829 1244 1244 Processed 29/03/2023 0277526144 Mrs. BLOSI CLEETUS CENTRAL BANK OF INDIA(607115)
SubTotal 1244 1244
33 Chavara KL-13-003-002-012/351
(Neendakara) 		1613003002NRG23210320232186408 22/03/2023 DEEPA T 1613003002WL085164 DEEPA T 00415 SBIN0004405 1244 1244 Processed 30/03/2023 0277526138 MRS DEEPA T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
34 Chavara KL-13-003-002-003/277
(Neendakara) 		1613003002NRG23210320232186383 22/03/2023 Bindhu L 1613003002WL085164 Bindhu L 00415 SBIN0015785 1244 1244 Processed 29/03/2023 0277526137 BINDU L CANARA BANK(508532)
35 Chavara KL-13-003-002-012/272
(Neendakara) 		1613003002NRG23210320232186406 22/03/2023 NINU DAS 1613003002WL085164 NINU DAS 00415 SBIN0015785 933 933 Processed 29/03/2023 0277526136 NINU DAS FEDERAL BANK(607165)
SubTotal 2177 2177
36 Chavara KL-13-003-002-012/120
(Neendakara) 		1613003002NRG23210320232186388 22/03/2023 vinitha 1613003002WL085164 vinitha 00415 SBIN0070066 1244 1244 Processed 30/03/2023 0277526139 MRS VINITHA V STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-012/133
(Neendakara) 		1613003002NRG23210320232186390 22/03/2023 SOPHIA 1613003002WL085164 SOPHIA 00415 SBIN0070066 1244 1244 Processed 30/03/2023 0277526142 MRS SOPHIA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-012/259
(Neendakara) 		1613003002NRG23210320232186405 22/03/2023 LEENA. J 1613003002WL085164 LEENA. J 00415 SBIN0070066 933 933 Processed 30/03/2023 0277526141 MRS LEENA J STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-012/5
(Neendakara) 		1613003002NRG23210320232186417 22/03/2023 NORITTA 1613003002WL085164 NORITTA 00415 SBIN0070066 1244 1244 Processed 29/03/2023 0277526140 NORITTA FEDERAL BANK(607165)
SubTotal 4665 4665
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_220323APB_FTO_1162087 Bank of India BKID0008473 KAVANAD 1244
2 Chavara KL1613003002_220323APB_FTO_1162087 Federal Bank FDRL0001264 NEENDAKARA 35765
3 Chavara KL1613003002_220323APB_FTO_1162087 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1244
4 Chavara KL1613003002_220323APB_FTO_1162087 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
5 Chavara KL1613003002_220323APB_FTO_1162087 State Bank Of India SBIN0015785 CHAVARA 2177
6 Chavara KL1613003002_220323APB_FTO_1162087 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4665

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