Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_011223APB_FTO_773837
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-13-003-002-009/11
(Neendakara) 		1613003002NRG24291120231576650 01/12/2023 SAKUMTHALA. S 1613003002WL067119 SAKUMTHALA. S 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995890594 SAKUMTHALA S BANK OF INDIA(508505)
2 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24291120231576667 01/12/2023 manju 1613003002WL067119 manju 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995890597 manju INDUSIND BANK(607189)
3 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24291120231576670 01/12/2023 GEETHA .A 1613003002WL067119 GEETHA .A 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995890596 GEETHA A BANK OF INDIA(508505)
4 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24291120231576676 01/12/2023 SINDHU MARY 1613003002WL067119 SINDHU MARY 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995890595 BAYISIN O BANK OF INDIA(508505)
SubTotal 7659 7659
5 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24291120231576656 01/12/2023 THANKAMANI 1613003002WL067119 THANKAMANI 00048 BKID0008473 1998 1998 Processed 01/01/2024 8995890599 THANKAMANI BANK OF BARODA(606985)
6 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24291120231576664 01/12/2023 ELIZABETH 1613003002WL067119 ELIZABETH 00048 BKID0008473 1998 1998 Processed 01/01/2024 8995890600 ELIZABETH BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24291120231576666 01/12/2023 CLARA. M 1613003002WL067119 CLARA. M 00048 BKID0008473 1332 1332 Processed 01/01/2024 8995890601 CLARA M BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24291120231576678 01/12/2023 Vimala 1613003002WL067119 Vimala 00048 BKID0008473 1998 1998 Processed 01/01/2024 8995890602 VIMALA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24291120231576685 01/12/2023 AMBIKA AMMA 1613003002WL067119 AMBIKA AMMA 00048 BKID0008473 1998 1998 Processed 01/01/2024 8995890598 AMBIKAAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24291120231576686 01/12/2023 PRASANNA. P.J 1613003002WL067119 PRASANNA. P.J 00048 BKID0008473 1998 1998 Processed 01/01/2024 8995890603 PRASANNA P J BANK OF INDIA(508505)
SubTotal 11322 11322
11 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24291120231576652 01/12/2023 ARUL SHEELI 1613003002WL067119 ARUL SHEELI 00127 FDRL0001264 999 999 Processed 01/01/2024 8995890609 ARUL SHEELI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/14
(Neendakara) 		1613003002NRG24291120231576654 01/12/2023 SAROJAM .M 1613003002WL067119 SAROJAM .M 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995890606 SAROJAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24291120231576658 01/12/2023 Brigit Lswrence 1613003002WL067119 Brigit Lswrence 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8995890614 BRIJIT LAWARANCE FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24291120231576661 01/12/2023 SHINY JOSEPH 1613003002WL067119 SHINY JOSEPH 00127 FDRL0001264 333 333 Processed 01/01/2024 8995890608 SHINY JOSEPH FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/249
(Neendakara) 		1613003002NRG24291120231576662 01/12/2023 JACINTHA LUCK 1613003002WL067119 JACINTHA LUCK 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995890604 JACINTHA LUCK FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24291120231576663 01/12/2023 SUNDARAN 1613003002WL067119 SUNDARAN 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995890611 SUNDARAN . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24291120231576665 01/12/2023 DALLY .R 1613003002WL067119 DALLY .R 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995890612 MRS DALLY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24291120231576668 01/12/2023 Radhika sanilkumar 1613003002WL067119 Radhika sanilkumar 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995890607 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24291120231576671 01/12/2023 SHYNI 1613003002WL067119 SHYNI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995890616 SHINY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24291120231576672 01/12/2023 ROSAMMA 1613003002WL067119 ROSAMMA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8995890615 MR BAIJU S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24291120231576674 01/12/2023 LATHA 1613003002WL067119 LATHA 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995890610 LATHA G HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24291120231576677 01/12/2023 Sreelatha 1613003002WL067119 Sreelatha 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995890605 SRELATHA G FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24291120231576681 01/12/2023 SHAINI 1613003002WL067119 SHAINI 00127 FDRL0001264 1998 1998 Processed 01/01/2024 8995890613 SHINEY ANI CANARA BANK(508532)
SubTotal 21312 21312
24 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24291120231576683 01/12/2023 SUJATHA 1613003002WL067119 SUJATHA 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8995890617 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24291120231576653 01/12/2023 Maniyamma 1613003002WL067119 Maniyamma 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995890586 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24291120231576655 01/12/2023 VASANTHA .O 1613003002WL067119 VASANTHA .O 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995890587 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24291120231576657 01/12/2023 CHANDRIKA 1613003002WL067119 CHANDRIKA 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995890591 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24291120231576659 01/12/2023 RADHA .R 1613003002WL067119 RADHA .R 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8995890588 MRS RADHA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24291120231576660 01/12/2023 Srasamma 1613003002WL067119 Srasamma 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995890619 MRS SARASAMMA M STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24291120231576669 01/12/2023 BLAISY ALPHONSE 1613003002WL067119 BLAISY ALPHONSE 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995890583 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24291120231576673 01/12/2023 MARIYAKUTTY 1613003002WL067119 MARIYAKUTTY 00415 SBIN0070066 999 999 Processed 01/01/2024 8995890584 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24291120231576675 01/12/2023 SHEELA. T.K 1613003002WL067119 SHEELA. T.K 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995890618 MRS SHEELA T K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24291120231576679 01/12/2023 LALITHA RAVEENDRAN 1613003002WL067119 LALITHA RAVEENDRAN 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995890590 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24291120231576680 01/12/2023 MINIKUMARI 1613003002WL067119 MINIKUMARI 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995890592 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24291120231576682 01/12/2023 SHANA .G 1613003002WL067119 SHANA .G 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995890585 MRS SHANA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24291120231576684 01/12/2023 Victoria 1613003002WL067119 Victoria 00415 SBIN0070066 1998 1998 Processed 01/01/2024 8995890589 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 21978 21978
37 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24291120231576651 01/12/2023 Bindhu 1613003002WL067119 Bindhu 00468 UBIN0573680 1998 1998 Processed 01/01/2024 8995890593 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_011223APB_FTO_773837 Bank of India BKID0008472 PANMANA 7659
2 Chavara KL1613003002_011223APB_FTO_773837 Bank of India BKID0008473 KAVANAD 11322
3 Chavara KL1613003002_011223APB_FTO_773837 Federal Bank FDRL0001264 NEENDAKARA 21312
4 Chavara KL1613003002_011223APB_FTO_773837 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003002_011223APB_FTO_773837 State Bank Of India SBIN0070066 SAKTHIKULANGARA 21978
6 Chavara KL1613003002_011223APB_FTO_773837 Union Bank of India UBIN0573680 CHAVARA 1998

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