Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_020324APB_FTO_1112629
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-13-003-002-007/134
(Neendakara) 		1613003002NRG24020320242176305 02/03/2024 BINDHU 1613003002WL097934 BINDHU 00045 BARB0VJNEEN 1276 1276 Processed 19/04/2024 3105591822 BINDHU BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/46
(Neendakara) 		1613003002NRG24020320242176316 02/03/2024 Mary sobha 1613003002WL097934 Mary sobha 00045 BARB0VJNEEN 1914 1914 Processed 19/04/2024 3105591821 MARY SOBHA BANK OF BARODA(606985)
SubTotal 3190 3190
3 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24020320242176302 02/03/2024 yasodha 1613003002WL097934 yasodha 00048 BKID0008473 1914 1914 Processed 19/04/2024 3105591826 YASODA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24020320242176307 02/03/2024 Yesudasan 1613003002WL097934 Yesudasan 00048 BKID0008473 1276 1276 Processed 19/04/2024 3105591823 YESUDASAN BANK OF INDIA(508505)
5 Chavara KL-13-003-002-008/185
(Neendakara) 		1613003002NRG24020320242176321 02/03/2024 Brijit 1613003002WL097934 Brijit 00048 BKID0008473 1595 1595 Processed 19/04/2024 3105591824 BRIGIT ALEXANDER BANK OF INDIA(508505)
SubTotal 4785 4785
6 Chavara KL-13-003-002-007/145
(Neendakara) 		1613003002NRG24020320242176306 02/03/2024 KARUNA 1613003002WL097934 KARUNA 00127 FDRL0001264 1914 1914 Processed 19/04/2024 3105591806 KARUNA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-007/30
(Neendakara) 		1613003002NRG24020320242176312 02/03/2024 Lalitha Neelakandan 1613003002WL097934 Lalitha Neelakandan 00127 FDRL0001264 1914 1914 Processed 19/04/2024 3105591809 LALEETHA NELAKANDAN N FEDERAL BANK(607165)
8 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG24020320242176314 02/03/2024 KUTTAPPAN 1613003002WL097934 KUTTAPPAN 00127 FDRL0001264 1914 1914 Processed 19/04/2024 3105591805 KUTTAPPAN K FEDERAL BANK(607165)
9 Chavara KL-13-003-002-007/31
(Neendakara) 		1613003002NRG24020320242176313 02/03/2024 Sindhukuttan 1613003002WL097934 Sindhukuttan 00127 FDRL0001264 1595 1595 Processed 19/04/2024 3105591804 KUTTAPPAN K FEDERAL BANK(607165)
10 Chavara KL-13-003-002-008/38
(Neendakara) 		1613003002NRG24020320242176322 02/03/2024 GEETHU GILBERT 1613003002WL097934 GEETHU GILBERT 00127 FDRL0001264 1914 1914 Processed 19/04/2024 3105591807 GEETHU GILBERT FEDERAL BANK(607165)
11 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24020320242176323 02/03/2024 JINCY A 1613003002WL097934 JINCY A 00127 FDRL0001264 1914 1914 Processed 19/04/2024 3105591808 JINCY A FEDERAL BANK(607165)
SubTotal 11165 11165
12 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24020320242176301 02/03/2024 Sindhu Johnson 1613003002WL097934 Sindhu Johnson 00415 SBIN0070066 1914 1914 Processed 19/04/2024 3105591811 Sindhu Johnson INDUSIND BANK(607189)
13 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24020320242176303 02/03/2024 JOSEPH. A 1613003002WL097934 JOSEPH. A 00415 SBIN0070066 1914 1914 Processed 19/04/2024 3105591817 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24020320242176304 02/03/2024 VYAKULAM 1613003002WL097934 VYAKULAM 00415 SBIN0070066 1914 1914 Processed 19/04/2024 3105591825 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24020320242176308 02/03/2024 cleby 1613003002WL097934 cleby 00415 SBIN0070066 1914 1914 Processed 19/04/2024 3105591814 CLEBY FEDERAL BANK(607165)
16 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24020320242176309 02/03/2024 Sumangala 1613003002WL097934 Sumangala 00415 SBIN0070066 1276 1276 Processed 19/04/2024 3105591816 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-007/29
(Neendakara) 		1613003002NRG24020320242176311 02/03/2024 Yesudasan 1613003002WL097934 Yesudasan 00415 SBIN0070066 319 319 Processed 19/04/2024 3105591815 MR YESUDASAN A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24020320242176315 02/03/2024 Rajeena 1613003002WL097934 Rajeena 00415 SBIN0070066 1914 1914 Processed 19/04/2024 3105591819 MR PRADINANT C STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24020320242176317 02/03/2024 Daicy 1613003002WL097934 Daicy 00415 SBIN0070066 1914 1914 Processed 19/04/2024 3105591818 DAISY S BANK OF BARODA(606985)
20 Chavara KL-13-003-002-007/6
(Neendakara) 		1613003002NRG24020320242176318 02/03/2024 Jessy Joseph 1613003002WL097934 Jessy Joseph 00415 SBIN0070066 1914 1914 Processed 19/04/2024 3105591820 MRS JESSY JESSY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-007/92
(Neendakara) 		1613003002NRG24020320242176319 02/03/2024 Arunodayam Sebastian 1613003002WL097934 Arunodayam Sebastian 00415 SBIN0070066 1595 1595 Processed 19/04/2024 3105591812 MRS ARUNODAYAM S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24020320242176320 02/03/2024 Rani Sebastian 1613003002WL097934 Rani Sebastian 00415 SBIN0070066 1595 1595 Processed 19/04/2024 3105591813 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 18183 18183
23 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24020320242176310 02/03/2024 MARY KUTTY 1613003002WL097934 MARY KUTTY 00468 UBIN0536148 1914 1914 Processed 19/04/2024 3105591810 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1914 1914
Total 39237 39237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_020324APB_FTO_1112629 Bank of Baroda BARB0VJNEEN NEENDAKARA 3190
2 Chavara KL1613003002_020324APB_FTO_1112629 Bank of India BKID0008473 KAVANAD 4785
3 Chavara KL1613003002_020324APB_FTO_1112629 Federal Bank FDRL0001264 NEENDAKARA 11165
4 Chavara KL1613003002_020324APB_FTO_1112629 State Bank Of India SBIN0070066 SAKTHIKULANGARA 18183
5 Chavara KL1613003002_020324APB_FTO_1112629 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1914

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