Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_230123APB_FTO_981491
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-13-003-002-010/36
(Neendakara) 		1613003002NRG23230120231668142 23/01/2023 ANANDAKRISHNA PILLAI S 1613003002WL071323 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 933 933 Processed 04/02/2023 8467655857 ANANDAKRISHNA PILLAI S BANK OF BARODA(606985)
2 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG23230120231668150 23/01/2023 Ratheesan pillai 1613003002WL071323 Ratheesan pillai 00045 BARB0VJNEEN 1244 1244 Processed 04/02/2023 8467655858 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG23230120231668144 23/01/2023 Bijukumar 1613003002WL071323 Bijukumar 00078 CNRB0005111 933 933 Processed 04/02/2023 8467655860 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG23230120231668121 23/01/2023 Sumangi 1613003002WL071323 Sumangi 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655864 SUMANGI FEDERAL BANK(607165)
5 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG23230120231668122 23/01/2023 RUDRANI AMMA 1613003002WL071323 RUDRANI AMMA 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655868 RUDRANI AMMA KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG23230120231668124 23/01/2023 VALSALA 1613003002WL071323 VALSALA 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655865 VALSALA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG23230120231668125 23/01/2023 REMYA. S 1613003002WL071323 REMYA. S 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655866 REMYA S KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG23230120231668126 23/01/2023 VASUMATHYAMMA 1613003002WL071323 VASUMATHYAMMA 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655863 VASUMATHYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG23230120231668130 23/01/2023 VALSALA 1613003002WL071323 VALSALA 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655870 VALSALA B KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG23230120231668133 23/01/2023 GOPALAKRISHNA PILLAI 1613003002WL071323 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655881 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/33
(Neendakara) 		1613003002NRG23230120231668138 23/01/2023 LALITHAMMA. B 1613003002WL071323 LALITHAMMA. B 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655880 LALITHAMMA B KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG23230120231668139 23/01/2023 LALITHAMBIKA 1613003002WL071323 LALITHAMBIKA 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655878 LALITHAMBIKA KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG23230120231668146 23/01/2023 REJI 1613003002WL071323 REJI 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655875 REJI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG23230120231668155 23/01/2023 SATHEESAN PILLAI 1613003002WL071323 SATHEESAN PILLAI 00127 FDRL0001264 933 933 Processed 04/02/2023 8467655872 SATHEESAN PILLAI A FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG23230120231668158 23/01/2023 MURALEEDHARAN PILLAI 1613003002WL071323 MURALEEDHARAN PILLAI 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655867 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG23230120231668159 23/01/2023 Ajitha 1613003002WL071323 Ajitha 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655879 AJITHA KUMARY KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG23230120231668160 23/01/2023 SATHIDEVIYAMMA 1613003002WL071323 SATHIDEVIYAMMA 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655869 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG23230120231668162 23/01/2023 RAJAPPAN 1613003002WL071323 RAJAPPAN 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655877 SANTHAMMA O FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG23230120231668161 23/01/2023 SANTHAMMA.O 1613003002WL071323 SANTHAMMA.O 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655876 SANTHAMMA O FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG23230120231668163 23/01/2023 SUSHAMA. S 1613003002WL071323 SUSHAMA. S 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655871 SUSHAMA S FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG23230120231668165 23/01/2023 SREEKANTAN PILLAI 1613003002WL071323 SREEKANTAN PILLAI 00127 FDRL0001264 933 933 Processed 04/02/2023 8467655874 SREEKANDAN PILLAI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG23230120231668167 23/01/2023 SARASWATHYAMMA 1613003002WL071323 SARASWATHYAMMA 00127 FDRL0001264 1244 1244 Processed 04/02/2023 8467655882 SARASWATHYAMMA FEDERAL BANK(607165)
SubTotal 23014 23014
23 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG23230120231668129 23/01/2023 SHEEBA. C 1613003002WL071323 SHEEBA. C 00415 SBIN0004405 1244 1244 Processed 04/02/2023 8467655892 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 1244 1244
24 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG23230120231668145 23/01/2023 RAMACHANDRAN PILLAI 1613003002WL071323 RAMACHANDRAN PILLAI 00415 SBIN0015785 1244 1244 Processed 04/02/2023 8467655862 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG23230120231668148 23/01/2023 Jayakumar 1613003002WL071323 Jayakumar 00415 SBIN0015785 1244 1244 Processed 04/02/2023 8467655885 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG23230120231668147 23/01/2023 LEELAMMA 1613003002WL071323 LEELAMMA 00415 SBIN0015785 1244 1244 Processed 04/02/2023 8467655884 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG23230120231668149 23/01/2023 SUMANGALA DEVI 1613003002WL071323 SUMANGALA DEVI 00415 SBIN0015785 933 933 Processed 04/02/2023 8467655886 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG23230120231668157 23/01/2023 SASIKALA DEVIAMMA 1613003002WL071323 SASIKALA DEVIAMMA 00415 SBIN0015785 1244 1244 Processed 04/02/2023 8467655883 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
29 Chavara KL-13-003-002-010/118
(Neendakara) 		1613003002NRG23230120231668123 23/01/2023 Anithakumari 1613003002WL071323 Anithakumari 00415 SBIN0070066 933 933 Processed 04/02/2023 8467655850 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG23230120231668127 23/01/2023 Mini 1613003002WL071323 Mini 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467655893 MINI C S KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG23230120231668128 23/01/2023 SREEDEVI . L 1613003002WL071323 SREEDEVI . L 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467655859 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG23230120231668131 23/01/2023 PRASANNA KUMARI AMMA 1613003002WL071323 PRASANNA KUMARI AMMA 00415 SBIN0070066 311 311 Processed 04/02/2023 8467655848 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-010/280
(Neendakara) 		1613003002NRG23230120231668136 23/01/2023 JAYALEKSHMI. M 1613003002WL071323 JAYALEKSHMI. M 00415 SBIN0070066 622 622 Processed 04/02/2023 8467655853 MRS JAYALEKSHMI M STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG23230120231668137 23/01/2023 USHAKUMARI.B 1613003002WL071323 USHAKUMARI.B 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467655854 USHAKUMARI B KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/36
(Neendakara) 		1613003002NRG23230120231668141 23/01/2023 GIRIJAKUMARI 1613003002WL071323 GIRIJAKUMARI 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467655856 GIRIJA KUMARI B FEDERAL BANK(607165)
36 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG23230120231668151 23/01/2023 GEETHAKUMARI B 1613003002WL071323 GEETHAKUMARI B 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467655849 GEETHA KUMARI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG23230120231668152 23/01/2023 BINDU 1613003002WL071323 BINDU 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467655855 BINDHU H KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG23230120231668153 23/01/2023 RADHAMANIAMMA 1613003002WL071323 RADHAMANIAMMA 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467655852 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG23230120231668156 23/01/2023 SEETHAMMAYAMMA 1613003002WL071323 SEETHAMMAYAMMA 00415 SBIN0070066 1244 1244 Processed 04/02/2023 8467655851 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
40 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG23230120231668134 23/01/2023 SANTHAMMA 1613003002WL071323 SANTHAMMA 00547 DLXB0000184 622 622 Processed 04/02/2023 8467655873 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 622 622
41 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG23230120231668132 23/01/2023 SUBHADRA PILLAI 1613003002WL071323 SUBHADRA PILLAI 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8467655887 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG23230120231668135 23/01/2023 JAYASREE 1613003002WL071323 JAYASREE 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8467655889 JAYASREE KERALA GRAMIN BANK(607476)
43 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG23230120231668143 23/01/2023 SETHU BHAI 1613003002WL071323 SETHU BHAI 00657 KLGB0040565 933 933 Processed 04/02/2023 8467655891 SETHU BHAI KERALA GRAMIN BANK(607476)
44 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG23230120231668154 23/01/2023 THANKAMANI. B 1613003002WL071323 THANKAMANI. B 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8467655888 THANKAMANI B KERALA GRAMIN BANK(607476)
45 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG23230120231668164 23/01/2023 SAROJINI 1613003002WL071323 SAROJINI 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8467655890 SAROJINI C KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-002-010/89
(Neendakara) 		1613003002NRG23230120231668166 23/01/2023 Leelamma 1613003002WL071323 Leelamma 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8467655861 LEELAMMA G KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_230123APB_FTO_981491 Bank of Baroda BARB0VJNEEN NEENDAKARA 2177
2 Chavara KL1613003002_230123APB_FTO_981491 Canara Bank CNRB0005111 RAMANKULANGARA 933
3 Chavara KL1613003002_230123APB_FTO_981491 Federal Bank FDRL0001264 NEENDAKARA 23014
4 Chavara KL1613003002_230123APB_FTO_981491 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
5 Chavara KL1613003002_230123APB_FTO_981491 State Bank Of India SBIN0015785 CHAVARA 5909
6 Chavara KL1613003002_230123APB_FTO_981491 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11818
7 Chavara KL1613003002_230123APB_FTO_981491 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 622
8 Chavara KL1613003002_230123APB_FTO_981491 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7153

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