Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_170124APB_FTO_954733
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-13-003-002-005/163
(Neendakara) 		1613003002NRG24170120241876449 17/01/2024 REMA DEVI 1613003002WL082015 REMA DEVI 00045 BARB0VJNEEN 1665 1665 Processed 25/03/2024 2139261124 REMA DEVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24170120241876454 17/01/2024 PRAKASINI A 1613003002WL082015 PRAKASINI A 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2139261125 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24170120241876457 17/01/2024 VASANTHI 1613003002WL082015 VASANTHI 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2139261122 VASANTHI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24170120241876461 17/01/2024 GANGA 1613003002WL082015 GANGA 00045 BARB0VJNEEN 1998 1998 Processed 25/03/2024 2139261123 GANGA RAJENDRAN BANK OF BARODA(606985)
SubTotal 7659 7659
5 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24170120241876444 17/01/2024 VIMALA .J 1613003002WL082015 VIMALA .J 00048 BKID0008472 1332 1332 Processed 25/03/2024 2139261127 VIMALA J BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24170120241876462 17/01/2024 Preedevi 1613003002WL082015 Preedevi 00048 BKID0008472 1665 1665 Processed 25/03/2024 2139261126 PREEDEVI D BANK OF INDIA(508505)
SubTotal 2997 2997
7 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24170120241876448 17/01/2024 SUDHARMA 1613003002WL082015 SUDHARMA 00048 BKID0008473 1998 1998 Processed 25/03/2024 2139261128 SUDHARMA BANK OF INDIA(508505)
SubTotal 1998 1998
8 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24170120241876456 17/01/2024 RAMANI 1613003002WL082015 RAMANI 00078 CNRB0000816 1998 1998 Processed 25/03/2024 2139261098 RAMANI P BANK OF BARODA(606985)
SubTotal 1998 1998
9 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24170120241876443 17/01/2024 GEETHA MOHANAN 1613003002WL082015 GEETHA MOHANAN 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2139261104 GEETHA MOHANAN HDFC BANK LTD(607152)
10 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24170120241876458 17/01/2024 Chandramathy 1613003002WL082015 Chandramathy 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2139261103 CHANDRAMATHI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24170120241876459 17/01/2024 GEETHA VALSON 1613003002WL082015 GEETHA VALSON 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2139261101 SREEVALSAN V BANK OF BARODA(606985)
12 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24170120241876460 17/01/2024 Babu 1613003002WL082015 Babu 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2139261105 BABU . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24170120241876463 17/01/2024 Vasanthi. M 1613003002WL082015 Vasanthi. M 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2139261100 VASANTHI M FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24170120241876465 17/01/2024 KOMALAM 1613003002WL082015 KOMALAM 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2139261099 KOMALA K FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24170120241876466 17/01/2024 KUNJUMOL 1613003002WL082015 KUNJUMOL 00127 FDRL0001264 1998 1998 Processed 25/03/2024 2139261102 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 13986 13986
16 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24170120241876453 17/01/2024 PADMAKUMARI 1613003002WL082015 PADMAKUMARI 00152 HDFC0001505 1665 1665 Processed 25/03/2024 2139261107 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 1665 1665
17 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24170120241876464 17/01/2024 Gopaakrishnan 1613003002WL082015 Gopaakrishnan 00415 SBIN0015785 1998 1998 Processed 25/03/2024 2139261106 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24170120241876441 17/01/2024 THANKAMANI 1613003002WL082015 THANKAMANI 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261109 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24170120241876442 17/01/2024 Radha 1613003002WL082015 Radha 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261121 Radha INDUSIND BANK(607189)
20 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24170120241876445 17/01/2024 SREEDEVI. B 1613003002WL082015 SREEDEVI. B 00415 SBIN0070066 999 999 Processed 25/03/2024 2139261113 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24170120241876446 17/01/2024 GEETHA SREERANGAN 1613003002WL082015 GEETHA SREERANGAN 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261108 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24170120241876447 17/01/2024 THANKAMANI.D 1613003002WL082015 THANKAMANI.D 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261117 MR UTHAMAN V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24170120241876450 17/01/2024 VINEETHA 1613003002WL082015 VINEETHA 00415 SBIN0070066 1665 1665 Processed 25/03/2024 2139261120 MRS VINITHA D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24170120241876451 17/01/2024 ANILA 1613003002WL082015 ANILA 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261119 ANILA K BANK OF INDIA(508505)
25 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24170120241876452 17/01/2024 BHAGYAVATHY .S 1613003002WL082015 BHAGYAVATHY .S 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261118 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24170120241876467 17/01/2024 AMBILY. R 1613003002WL082015 AMBILY. R 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261116 MRS AMBILI R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24170120241876468 17/01/2024 LALITHA. P 1613003002WL082015 LALITHA. P 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261114 MRS LALITHA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24170120241876470 17/01/2024 BABY. R 1613003002WL082015 BABY. R 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261111 MR HARI KUMAR STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24170120241876471 17/01/2024 PREETHA. D 1613003002WL082015 PREETHA. D 00415 SBIN0070066 1998 1998 Processed 25/03/2024 2139261110 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 22644 22644
30 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24170120241876455 17/01/2024 RADHAMANI 1613003002WL082015 RADHAMANI 00415 SBIN0070283 1332 1332 Processed 25/03/2024 2139261112 MRS RADHAMANI T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24170120241876469 17/01/2024 Sandhya 1613003002WL082015 Sandhya 00415 SBIN0070283 1998 1998 Processed 25/03/2024 2139261115 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_170124APB_FTO_954733 Bank of Baroda BARB0VJNEEN NEENDAKARA 7659
2 Chavara KL1613003002_170124APB_FTO_954733 Bank of India BKID0008472 PANMANA 2997
3 Chavara KL1613003002_170124APB_FTO_954733 Bank of India BKID0008473 KAVANAD 1998
4 Chavara KL1613003002_170124APB_FTO_954733 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
5 Chavara KL1613003002_170124APB_FTO_954733 Federal Bank FDRL0001264 NEENDAKARA 13986
6 Chavara KL1613003002_170124APB_FTO_954733 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
7 Chavara KL1613003002_170124APB_FTO_954733 State Bank Of India SBIN0015785 CHAVARA 1998
8 Chavara KL1613003002_170124APB_FTO_954733 State Bank Of India SBIN0070066 SAKTHIKULANGARA 22644
9 Chavara KL1613003002_170124APB_FTO_954733 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3330

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