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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:12:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_190423APB_FTO_39833
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) 		1613003002NRG24190420230051517 19/04/2023 JOLY MOL 1613003002WL001914 JOLY MOL 00045 BARB0VJNEEN 999 999 Processed 19/05/2023 1690438572 JOLLY MOL KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Chavara KL-13-003-002-006/168
(Neendakara) 		1613003002NRG24190420230051520 19/04/2023 Philomina Lawrance 1613003002WL001914 Philomina Lawrance 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690438573 PHILOMINA LAWRENCE FEDERAL BANK(607165)
3 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24190420230051528 19/04/2023 VASANTHAKUMARI 1613003002WL001914 VASANTHAKUMARI 00048 BKID0008473 999 999 Processed 19/05/2023 1690438575 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24190420230051532 19/04/2023 Anasthasia 1613003002WL001914 Anasthasia 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690438574 ANSTHASIA BANK OF INDIA(508505)
SubTotal 3663 3663
5 Chavara KL-13-003-002-006/240
(Neendakara) 		1613003002NRG24190420230051524 19/04/2023 SHINI JOHN 1613003002WL001914 SHINI JOHN 00089 CBIN0280941 999 999 Processed 19/05/2023 1690438565 Mrs. SHINI JOHN CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
6 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24190420230051529 19/04/2023 AGNES ROBIN 1613003002WL001914 AGNES ROBIN 00089 CBIN0281337 1332 1332 Processed 19/05/2023 1690438566 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24190420230051515 19/04/2023 SAJINI M 1613003002WL001914 SAJINI M 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690438562 SAJINI M FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24190420230051516 19/04/2023 Juliet Christopher 1613003002WL001914 Juliet Christopher 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690438560 CHRISTOPHER PETER FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24190420230051519 19/04/2023 Minimol 1613003002WL001914 Minimol 00127 FDRL0001264 333 333 Processed 19/05/2023 1690438557 MINIMOL C FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24190420230051525 19/04/2023 SILVI SEBASTIAN 1613003002WL001914 SILVI SEBASTIAN 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690438559 SEBASTIAN THOMAS FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24190420230051527 19/04/2023 JOHNAMMA 1613003002WL001914 JOHNAMMA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690438561 JONNAMMA LAZAR FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/56
(Neendakara) 		1613003002NRG24190420230051530 19/04/2023 Elizabath 1613003002WL001914 Elizabath 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690438555 ELZABETH PHILIP FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24190420230051531 19/04/2023 Agnes 1613003002WL001914 Agnes 00127 FDRL0001264 999 999 Processed 19/05/2023 1690438564 AGNUS LAZAR FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24190420230051533 19/04/2023 Evaransya Alphons 1613003002WL001914 Evaransya Alphons 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690438556 EVARANSYA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24190420230051534 19/04/2023 Baby 1613003002WL001914 Baby 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690438558 BABY FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24190420230051535 19/04/2023 Mary Cheriyan 1613003002WL001914 Mary Cheriyan 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690438563 MARY CHERIYAN FEDERAL BANK(607165)
SubTotal 11988 11988
17 Chavara KL-13-003-002-006/150
(Neendakara) 		1613003002NRG24190420230051518 19/04/2023 Soumya Jacob 1613003002WL001914 Soumya Jacob 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690438568 MR JACOB A MOB 9446524136 STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24190420230051521 19/04/2023 JESSY SEBASTIAN 1613003002WL001914 JESSY SEBASTIAN 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690438570 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24190420230051522 19/04/2023 PUSHPA 1613003002WL001914 PUSHPA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690438569 PUSHPA BANK OF BARODA(606985)
20 Chavara KL-13-003-002-006/22
(Neendakara) 		1613003002NRG24190420230051523 19/04/2023 Elizabath Xavier 1613003002WL001914 Elizabath Xavier 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690438567 MRS ELIZABETH XAVIER STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-006/255
(Neendakara) 		1613003002NRG24190420230051526 19/04/2023 JENCY EDWARD 1613003002WL001914 JENCY EDWARD 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690438571 MRS JENCY EDWARD STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190423APB_FTO_39833 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_190423APB_FTO_39833 Bank of India BKID0008473 KAVANAD 3663
3 Chavara KL1613003002_190423APB_FTO_39833 Central Bank of India CBIN0280941 KOLLAM (QUILON) 999
4 Chavara KL1613003002_190423APB_FTO_39833 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
5 Chavara KL1613003002_190423APB_FTO_39833 Federal Bank FDRL0001264 NEENDAKARA 11988
6 Chavara KL1613003002_190423APB_FTO_39833 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6327

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