Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050823APB_FTO_368644
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-13-003-002-006/10
(Neendakara) 		1613003002NRG24050820230718060 05/08/2023 JOLY MOL 1613003002WL029783 JOLY MOL 00045 BARB0VJNEEN 333 333 Processed 21/09/2023 5793077780 JOLLY MOL KERALA GRAMIN BANK(607476)
2 Chavara KL-13-003-002-006/115
(Neendakara) 		1613003002NRG24050820230718062 05/08/2023 FREEDA 1613003002WL029783 FREEDA 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5793077779 FREEDA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/231
(Neendakara) 		1613003002NRG24050820230718076 05/08/2023 JANE 1613003002WL029783 JANE 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5793077793 JANE BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/237
(Neendakara) 		1613003002NRG24050820230718078 05/08/2023 DOROTHY 1613003002WL029783 DOROTHY 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5793077781 DORATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-002-006/286
(Neendakara) 		1613003002NRG24050820230718090 05/08/2023 SINDHU ANTONY 1613003002WL029783 SINDHU ANTONY 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5793077784 SINDHU ANTONY BANK OF BARODA(606985)
6 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24050820230718091 05/08/2023 Agnus 1613003002WL029783 Agnus 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5793077783 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24050820230718092 05/08/2023 SREEKUMARAN PILLAI 1613003002WL029783 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5793077785 SREEKUMARAN PILLAI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24050820230718111 05/08/2023 MARYKUTTY 1613003002WL029783 MARYKUTTY 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5793077782 MARYKUTTY BANK OF BARODA(606985)
SubTotal 6993 6993
9 Chavara KL-13-003-002-006/238
(Neendakara) 		1613003002NRG24050820230718079 05/08/2023 Soosy 1613003002WL029783 Soosy 00048 BKID0008473 999 999 Processed 21/09/2023 5793077788 SOOSY H KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-002-006/250
(Neendakara) 		1613003002NRG24050820230718082 05/08/2023 Helen 1613003002WL029783 Helen 00048 BKID0008473 666 666 Processed 21/09/2023 5793077792 HELAN A BANK OF INDIA(508505)
11 Chavara KL-13-003-002-006/258
(Neendakara) 		1613003002NRG24050820230718083 05/08/2023 BRIJIT MOLI 1613003002WL029783 BRIJIT MOLI 00048 BKID0008473 999 999 Processed 21/09/2023 5793077786 BRIJIT MOLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24050820230718087 05/08/2023 VASANTHAKUMARI 1613003002WL029783 VASANTHAKUMARI 00048 BKID0008473 999 999 Processed 21/09/2023 5793077791 VASANTHAKUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-002-006/51
(Neendakara) 		1613003002NRG24050820230718100 05/08/2023 Janova 1613003002WL029783 Janova 00048 BKID0008473 999 999 Processed 21/09/2023 5793077790 MR STEPHEN G STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-006/55
(Neendakara) 		1613003002NRG24050820230718104 05/08/2023 Philomina 1613003002WL029783 Philomina 00048 BKID0008473 999 999 Processed 21/09/2023 5793077789 PHILOMINA JOSEPH BANK OF INDIA(508505)
15 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24050820230718113 05/08/2023 Anasthasia 1613003002WL029783 Anasthasia 00048 BKID0008473 999 999 Processed 21/09/2023 5793077787 ANSTHASIA BANK OF INDIA(508505)
SubTotal 6660 6660
16 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24050820230718080 05/08/2023 SHINI JOHN 1613003002WL029783 SHINI JOHN 00089 CBIN0280941 999 999 Processed 21/09/2023 5793077834 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
17 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24050820230718103 05/08/2023 AGNES ROBIN 1613003002WL029783 AGNES ROBIN 00089 CBIN0281337 999 999 Processed 21/09/2023 5793077800 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24050820230718102 05/08/2023 Jaseentha Joseph 1613003002WL029783 Jaseentha Joseph 00089 CBIN0281337 666 666 Processed 21/09/2023 5793077835 Mrs. JASEENTHA JOSEPH CENTRAL BANK OF INDIA(607115)
19 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24050820230718118 05/08/2023 Indira 1613003002WL029783 Indira 00089 CBIN0281337 999 999 Processed 21/09/2023 5793077833 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
20 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24050820230718057 05/08/2023 SINDHU 1613003002WL029783 SINDHU 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077826 SINDHU S FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24050820230718058 05/08/2023 SAJINI M 1613003002WL029783 SAJINI M 00127 FDRL0001264 333 333 Processed 21/09/2023 5793077829 SAJINI M FEDERAL BANK(607165)
22 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24050820230718059 05/08/2023 Juliet Christopher 1613003002WL029783 Juliet Christopher 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077805 CHRISTOPHER PETER FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24050820230718063 05/08/2023 Vanaja 1613003002WL029783 Vanaja 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077801 VANAJA BABURAJAN FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/149
(Neendakara) 		1613003002NRG24050820230718064 05/08/2023 Ambika 1613003002WL029783 Ambika 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077817 AMBIKA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24050820230718066 05/08/2023 Minimol 1613003002WL029783 Minimol 00127 FDRL0001264 666 666 Processed 21/09/2023 5793077816 MINIMOL C FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/174
(Neendakara) 		1613003002NRG24050820230718068 05/08/2023 Lissy Antony 1613003002WL029783 Lissy Antony 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077807 ANTONY ALBERT FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24050820230718071 05/08/2023 Jayasree 1613003002WL029783 Jayasree 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077831 JAYASREE FEDERAL BANK(607165)
28 Chavara KL-13-003-002-006/219
(Neendakara) 		1613003002NRG24050820230718074 05/08/2023 Mary Grahary 1613003002WL029783 Mary Grahary 00127 FDRL0001264 666 666 Processed 21/09/2023 5793077814 MARY BANK OF BARODA(606985)
29 Chavara KL-13-003-002-006/236
(Neendakara) 		1613003002NRG24050820230718077 05/08/2023 Gracy Sebastian 1613003002WL029783 Gracy Sebastian 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077806 GRACY SEBASTIAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24050820230718085 05/08/2023 JOHNAMMA 1613003002WL029783 JOHNAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077824 JONNAMMA LAZAR FEDERAL BANK(607165)
31 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24050820230718086 05/08/2023 USHA 1613003002WL029783 USHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077804 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24050820230718088 05/08/2023 BINDHU 1613003002WL029783 BINDHU 00127 FDRL0001264 666 666 Processed 21/09/2023 5793077828 BINDHU FEDERAL BANK(607165)
33 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24050820230718094 05/08/2023 Sheela 1613003002WL029783 Sheela 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077827 SHEELA FEDERAL BANK(607165)
34 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24050820230718096 05/08/2023 Binu 1613003002WL029783 Binu 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077823 SURESH BABU P FEDERAL BANK(607165)
35 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24050820230718105 05/08/2023 Elizabath 1613003002WL029783 Elizabath 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077815 ELZABETH PHILIP FEDERAL BANK(607165)
36 Chavara KL-13-003-002-006/59
(Neendakara) 		1613003002NRG24050820230718106 05/08/2023 Margaret John Britto 1613003002WL029783 Margaret John Britto 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077810 MARGARET JOHN BRITTO FEDERAL BANK(607165)
37 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24050820230718108 05/08/2023 Agnes 1613003002WL029783 Agnes 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077803 AGNUS LAZAR FEDERAL BANK(607165)
38 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24050820230718109 05/08/2023 Princy 1613003002WL029783 Princy 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077821 PRINCY . FEDERAL BANK(607165)
39 Chavara KL-13-003-002-006/65
(Neendakara) 		1613003002NRG24050820230718110 05/08/2023 Thresya Simon 1613003002WL029783 Thresya Simon 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077820 THRESSIYA SIMON BANK OF BARODA(606985)
40 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24050820230718114 05/08/2023 Mary Sindhu 1613003002WL029783 Mary Sindhu 00127 FDRL0001264 666 666 Processed 21/09/2023 5793077802 MARY SINDHU FEDERAL BANK(607165)
41 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24050820230718115 05/08/2023 Lurd 1613003002WL029783 Lurd 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077818 LURD . FEDERAL BANK(607165)
42 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24050820230718116 05/08/2023 Leelambika 1613003002WL029783 Leelambika 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077813 LEELAMBIKA G FEDERAL BANK(607165)
43 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24050820230718119 05/08/2023 Sandhya 1613003002WL029783 Sandhya 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077819 SANDHYA KUMARY FEDERAL BANK(607165)
44 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24050820230718120 05/08/2023 Evaransya Alphons 1613003002WL029783 Evaransya Alphons 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077809 EVARANSYA UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24050820230718121 05/08/2023 Elsy 1613003002WL029783 Elsy 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077822 ELSY . FEDERAL BANK(607165)
46 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24050820230718122 05/08/2023 Baby 1613003002WL029783 Baby 00127 FDRL0001264 666 666 Processed 21/09/2023 5793077808 BABY . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-006/92
(Neendakara) 		1613003002NRG24050820230718123 05/08/2023 Blaysi 1613003002WL029783 Blaysi 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077825 Mr. JOHNSON PETER CENTRAL BANK OF INDIA(607115)
48 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24050820230718124 05/08/2023 Mary Cheriyan 1613003002WL029783 Mary Cheriyan 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077830 MARY CHERIYAN FEDERAL BANK(607165)
49 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24050820230718126 05/08/2023 Jesphin 1613003002WL029783 Jesphin 00127 FDRL0001264 666 666 Processed 21/09/2023 5793077812 JOSEPHIN ANTONY FEDERAL BANK(607165)
50 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24050820230718127 05/08/2023 Dasaputhry 1613003002WL029783 Dasaputhry 00127 FDRL0001264 999 999 Processed 21/09/2023 5793077811 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 28305 28305
51 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24050820230718073 05/08/2023 REMA.N 1613003002WL029783 REMA.N 00415 SBIN0015785 999 999 Processed 21/09/2023 5793077832 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24050820230718067 05/08/2023 Shymakumari 1613003002WL029783 Shymakumari 00415 SBIN0070055 999 999 Processed 21/09/2023 5793077777 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Chavara KL-13-003-002-006/106
(Neendakara) 		1613003002NRG24050820230718061 05/08/2023 Mary Joseph 1613003002WL029783 Mary Joseph 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077844 MARY JOSEPH BANK OF BARODA(606985)
54 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24050820230718065 05/08/2023 Soumya Jacob 1613003002WL029783 Soumya Jacob 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077839 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-006/175
(Neendakara) 		1613003002NRG24050820230718069 05/08/2023 smitha 1613003002WL029783 smitha 00415 SBIN0070066 666 666 Processed 21/09/2023 5793077842 MRS SMITHA M STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-002-006/181
(Neendakara) 		1613003002NRG24050820230718070 05/08/2023 Reena 1613003002WL029783 Reena 00415 SBIN0070066 666 666 Processed 21/09/2023 5793077840 MRS REENA ROBERT STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24050820230718072 05/08/2023 PUSHPA 1613003002WL029783 PUSHPA 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077798 PUSHPA BANK OF BARODA(606985)
58 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24050820230718075 05/08/2023 Sindhu 1613003002WL029783 Sindhu 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077836 MRS SINDHU R STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24050820230718081 05/08/2023 SHAKUNTHALA V 1613003002WL029783 SHAKUNTHALA V 00415 SBIN0070066 666 666 Processed 21/09/2023 5793077838 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-002-006/263
(Neendakara) 		1613003002NRG24050820230718084 05/08/2023 Minimol 1613003002WL029783 Minimol 00415 SBIN0070066 666 666 Processed 21/09/2023 5793077799 MRS MINIMOL J STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24050820230718089 05/08/2023 SUJITHA S 1613003002WL029783 SUJITHA S 00415 SBIN0070066 666 666 Processed 21/09/2023 5793077774 MRS SUJITHA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-006/295
(Neendakara) 		1613003002NRG24050820230718093 05/08/2023 LEELA RICHARD 1613003002WL029783 LEELA RICHARD 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077796 MRS LEELA RICHARD STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24050820230718095 05/08/2023 KRISHNANKUTTY 1613003002WL029783 KRISHNANKUTTY 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077794 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24050820230718097 05/08/2023 Vineetha 1613003002WL029783 Vineetha 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077795 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24050820230718099 05/08/2023 Alexander 1613003002WL029783 Alexander 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077797 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24050820230718098 05/08/2023 Celine Alexander 1613003002WL029783 Celine Alexander 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077775 MR SEBASTIAN A STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-006/52
(Neendakara) 		1613003002NRG24050820230718101 05/08/2023 Leelabri 1613003002WL029783 Leelabri 00415 SBIN0070066 666 666 Processed 21/09/2023 5793077837 LEELAMMA CANARA BANK(508532)
68 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24050820230718107 05/08/2023 Metilda 1613003002WL029783 Metilda 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077843 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24050820230718112 05/08/2023 Jettil 1613003002WL029783 Jettil 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077841 MRS JETTIL G STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24050820230718117 05/08/2023 Sathi 1613003002WL029783 Sathi 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077778 MRS SATHI STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24050820230718125 05/08/2023 Sujatha 1613003002WL029783 Sujatha 00415 SBIN0070066 999 999 Processed 21/09/2023 5793077776 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050823APB_FTO_368644 Bank of Baroda BARB0VJNEEN NEENDAKARA 6993
2 Chavara KL1613003002_050823APB_FTO_368644 Bank of India BKID0008473 KAVANAD 6660
3 Chavara KL1613003002_050823APB_FTO_368644 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
4 Chavara KL1613003002_050823APB_FTO_368644 Central Bank of India CBIN0281337 SAKTHIKULANGARA 2664
5 Chavara KL1613003002_050823APB_FTO_368644 Federal Bank FDRL0001264 NEENDAKARA 28305
6 Chavara KL1613003002_050823APB_FTO_368644 State Bank Of India SBIN0015785 CHAVARA 999
7 Chavara KL1613003002_050823APB_FTO_368644 State Bank Of India SBIN0070055 CHAVARA 999
8 Chavara KL1613003002_050823APB_FTO_368644 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983

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