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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:35:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_200224APB_FTO_1067823
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-13-003-002-005/134
(Neendakara) 		1613003002NRG24200220242098467 20/02/2024 MINI J 1613003002WL093434 MINI J 00045 BARB0VJNEEN 999 999 Processed 12/04/2024 2894209668 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24200220242098478 20/02/2024 AIVI 1613003002WL093434 AIVI 00045 BARB0VJNEEN 999 999 Processed 12/04/2024 2894209669 AIVI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24200220242098479 20/02/2024 INDIRABABY T 1613003002WL093434 INDIRABABY T 00045 BARB0VJNEEN 999 999 Processed 12/04/2024 2894209665 NDIRABABY T BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24200220242098481 20/02/2024 VINEETHA V 1613003002WL093434 VINEETHA V 00045 BARB0VJNEEN 999 999 Processed 12/04/2024 2894209667 VINEETHA V BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24200220242098483 20/02/2024 Dhanya V 1613003002WL093434 Dhanya V 00045 BARB0VJNEEN 666 666 Processed 12/04/2024 2894209664 DHANYA V BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24200220242098488 20/02/2024 SARANYA 1613003002WL093434 SARANYA 00045 BARB0VJNEEN 333 333 Processed 12/04/2024 2894209666 SARANYA BANK OF BARODA(606985)
SubTotal 4995 4995
7 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24200220242098470 20/02/2024 SOBHA. S 1613003002WL093434 SOBHA. S 00048 BKID0008473 999 999 Processed 12/04/2024 2894209671 SOBHA S BANK OF INDIA(508505)
8 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24200220242098484 20/02/2024 SYAMALA 1613003002WL093434 SYAMALA 00048 BKID0008473 666 666 Processed 12/04/2024 2894209670 SYAMALA BANK OF INDIA(508505)
SubTotal 1665 1665
9 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24200220242098466 20/02/2024 SOBHA .G 1613003002WL093434 SOBHA .G 00048 BKID0008474 666 666 Processed 12/04/2024 2894209672 SOBHA G BANK OF INDIA(508505)
SubTotal 666 666
10 Chavara KL-13-003-002-004/315
(Neendakara) 		1613003002NRG24200220242098465 20/02/2024 BIJUMOL 1613003002WL093434 BIJUMOL 00127 FDRL0001264 999 999 Processed 12/04/2024 2894209656 . BIJUMOL FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24200220242098468 20/02/2024 KANAKAMMA 1613003002WL093434 KANAKAMMA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894209654 KANAKAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24200220242098469 20/02/2024 Sujatha Gopi 1613003002WL093434 Sujatha Gopi 00127 FDRL0001264 999 999 Processed 12/04/2024 2894209650 SUJATHA GOPI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24200220242098472 20/02/2024 USHA 1613003002WL093434 USHA 00127 FDRL0001264 666 666 Processed 12/04/2024 2894209651 USHA . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24200220242098475 20/02/2024 SHEEJA 1613003002WL093434 SHEEJA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894209653 SHEEJA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24200220242098480 20/02/2024 GOPALAKRISHNAN 1613003002WL093434 GOPALAKRISHNAN 00127 FDRL0001264 999 999 Processed 12/04/2024 2894209655 GOPALAKRISHNAN FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24200220242098482 20/02/2024 BIBIYANA 1613003002WL093434 BIBIYANA 00127 FDRL0001264 333 333 Processed 12/04/2024 2894209652 BIBIYANA GENERAL POST OFFICE(607245)
17 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24200220242098485 20/02/2024 PRASANNA 1613003002WL093434 PRASANNA 00127 FDRL0001264 999 999 Processed 12/04/2024 2894209657 PRESANNA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24200220242098487 20/02/2024 AJITHA. P 1613003002WL093434 AJITHA. P 00127 FDRL0001264 666 666 Processed 13/04/2024 2894209649 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
19 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24200220242098476 20/02/2024 MANI. J 1613003002WL093434 MANI. J 00415 SBIN0070055 999 999 Processed 12/04/2024 2894209659 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24200220242098471 20/02/2024 Chandramathy 1613003002WL093434 Chandramathy 00415 SBIN0070066 999 999 Processed 12/04/2024 2894209661 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24200220242098473 20/02/2024 SALINI 1613003002WL093434 SALINI 00415 SBIN0070066 999 999 Processed 13/04/2024 2894209662 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24200220242098474 20/02/2024 SHEEJA 1613003002WL093434 SHEEJA 00415 SBIN0070066 999 999 Processed 12/04/2024 2894209663 MRS SHEEJA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24200220242098486 20/02/2024 Kamila 1613003002WL093434 Kamila 00415 SBIN0070066 999 999 Processed 12/04/2024 2894209660 MRS KAMILA M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24200220242098477 20/02/2024 ARUMUGHAM 1613003002WL093434 ARUMUGHAM 00415 SBIN0070279 999 999 Processed 13/04/2024 2894209658 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_200224APB_FTO_1067823 Bank of Baroda BARB0VJNEEN NEENDAKARA 4995
2 Chavara KL1613003002_200224APB_FTO_1067823 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003002_200224APB_FTO_1067823 Bank of India BKID0008474 KADAPPAKADA 666
4 Chavara KL1613003002_200224APB_FTO_1067823 Federal Bank FDRL0001264 NEENDAKARA 7659
5 Chavara KL1613003002_200224APB_FTO_1067823 State Bank Of India SBIN0070055 CHAVARA 999
6 Chavara KL1613003002_200224APB_FTO_1067823 State Bank Of India SBIN0070066 SAKTHIKULANGARA 3996
7 Chavara KL1613003002_200224APB_FTO_1067823 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 999

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