Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_110423APB_FTO_25839
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-13-003-002-006/287
(Neendakara) 		1613003002NRG24110420230004096 11/04/2023 Agnus 1613003002WL000239 Agnus 00045 BARB0VJNEEN 1332 1332 Processed 19/05/2023 1690580022 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24110420230004097 11/04/2023 SREEKUMARAN PILLAI 1613003002WL000239 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690580023 SREEKUMARAN PILLAI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24110420230004107 11/04/2023 MARYKUTTY 1613003002WL000239 MARYKUTTY 00045 BARB0VJNEEN 1665 1665 Processed 19/05/2023 1690580021 MARYKUTTY BANK OF BARODA(606985)
SubTotal 4662 4662
4 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24110420230004093 11/04/2023 VASANTHAKUMARI 1613003002WL000239 VASANTHAKUMARI 00048 BKID0008473 1332 1332 Processed 19/05/2023 1690580025 VASANTHAKUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-002-006/71
(Neendakara) 		1613003002NRG24110420230004110 11/04/2023 Anasthasia 1613003002WL000239 Anasthasia 00048 BKID0008473 1665 1665 Processed 19/05/2023 1690580024 ANSTHASIA BANK OF INDIA(508505)
SubTotal 2997 2997
6 Chavara KL-13-003-002-006/54
(Neendakara) 		1613003002NRG24110420230004103 11/04/2023 AGNES ROBIN 1613003002WL000239 AGNES ROBIN 00089 CBIN0281337 1665 1665 Processed 19/05/2023 1690580030 Mrs. AGNES ROBIN CENTRAL BANK OF INDIA(607115)
7 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24110420230004114 11/04/2023 Indira 1613003002WL000239 Indira 00089 CBIN0281337 1665 1665 Processed 19/05/2023 1690580012 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
8 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24110420230004082 11/04/2023 SINDHU 1613003002WL000239 SINDHU 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690580003 SINDHU S FEDERAL BANK(607165)
9 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24110420230004083 11/04/2023 SAJINI M 1613003002WL000239 SAJINI M 00127 FDRL0001264 999 999 Processed 19/05/2023 1690580005 SAJINI M FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/1
(Neendakara) 		1613003002NRG24110420230004084 11/04/2023 Juliet Christopher 1613003002WL000239 Juliet Christopher 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690580000 CHRISTOPHER PETER FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24110420230004085 11/04/2023 Prakashini 1613003002WL000239 Prakashini 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690579997 PRAKASINI U FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/16
(Neendakara) 		1613003002NRG24110420230004086 11/04/2023 Minimol 1613003002WL000239 Minimol 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579992 MINIMOL C FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/248
(Neendakara) 		1613003002NRG24110420230004091 11/04/2023 SILVI SEBASTIAN 1613003002WL000239 SILVI SEBASTIAN 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579995 SEBASTIAN THOMAS FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/265
(Neendakara) 		1613003002NRG24110420230004092 11/04/2023 JOHNAMMA 1613003002WL000239 JOHNAMMA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690580002 JONNAMMA LAZAR FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24110420230004094 11/04/2023 BINDHU 1613003002WL000239 BINDHU 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690580004 BINDHU FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24110420230004099 11/04/2023 Ratheesh 1613003002WL000239 Ratheesh 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690580007 RATHEESH K FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24110420230004100 11/04/2023 Binu 1613003002WL000239 Binu 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690580001 SURESH BABU P FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/61
(Neendakara) 		1613003002NRG24110420230004105 11/04/2023 Agnes 1613003002WL000239 Agnes 00127 FDRL0001264 999 999 Processed 19/05/2023 1690580008 AGNUS LAZAR FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24110420230004106 11/04/2023 Princy 1613003002WL000239 Princy 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579996 PRINCY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG24110420230004111 11/04/2023 Mary Sindhu 1613003002WL000239 Mary Sindhu 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690580010 MARY SINDHU FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/76
(Neendakara) 		1613003002NRG24110420230004112 11/04/2023 Alice 1613003002WL000239 Alice 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579999 MRS AGNESS AGNESS STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24110420230004116 11/04/2023 Mathimon 1613003002WL000239 Mathimon 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690580009 MATHIMON K FEDERAL BANK(607165)
23 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24110420230004115 11/04/2023 Sandhya 1613003002WL000239 Sandhya 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579994 SANDHYA KUMARY FEDERAL BANK(607165)
24 Chavara KL-13-003-002-006/82
(Neendakara) 		1613003002NRG24110420230004117 11/04/2023 Evaransya Alphons 1613003002WL000239 Evaransya Alphons 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579991 EVARANSYA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24110420230004118 11/04/2023 Elsy 1613003002WL000239 Elsy 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579998 ELSY . FEDERAL BANK(607165)
26 Chavara KL-13-003-002-006/9
(Neendakara) 		1613003002NRG24110420230004119 11/04/2023 Baby 1613003002WL000239 Baby 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579993 BABY FEDERAL BANK(607165)
27 Chavara KL-13-003-002-006/94
(Neendakara) 		1613003002NRG24110420230004120 11/04/2023 Mary Cheriyan 1613003002WL000239 Mary Cheriyan 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690580006 MARY CHERIYAN FEDERAL BANK(607165)
28 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24110420230004122 11/04/2023 Jesphin 1613003002WL000239 Jesphin 00127 FDRL0001264 666 666 Processed 19/05/2023 1690579989 JOSEPHIN ANTONY FEDERAL BANK(607165)
29 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24110420230004123 11/04/2023 Dasaputhry 1613003002WL000239 Dasaputhry 00127 FDRL0001264 1665 1665 Processed 19/05/2023 1690579990 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 33300 33300
30 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24110420230004090 11/04/2023 REMA.N 1613003002WL000239 REMA.N 00415 SBIN0015785 999 999 Processed 19/05/2023 1690580011 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24110420230004087 11/04/2023 Shymakumari 1613003002WL000239 Shymakumari 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690580016 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chavara KL-13-003-002-006/202
(Neendakara) 		1613003002NRG24110420230004088 11/04/2023 JESSY SEBASTIAN 1613003002WL000239 JESSY SEBASTIAN 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690580028 MR SEBASTIAN ANTONY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-006/203
(Neendakara) 		1613003002NRG24110420230004089 11/04/2023 PUSHPA 1613003002WL000239 PUSHPA 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690580029 PUSHPA BANK OF BARODA(606985)
34 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24110420230004095 11/04/2023 SUJITHA S 1613003002WL000239 SUJITHA S 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690580018 MRS SUJITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24110420230004098 11/04/2023 KRISHNANKUTTY 1613003002WL000239 KRISHNANKUTTY 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690580026 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24110420230004101 11/04/2023 Vineetha 1613003002WL000239 Vineetha 00415 SBIN0070066 999 999 Processed 19/05/2023 1690580017 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/47
(Neendakara) 		1613003002NRG24110420230004102 11/04/2023 Alexander 1613003002WL000239 Alexander 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690580027 MR ALEXANDER JOSEPH STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG24110420230004104 11/04/2023 Metilda 1613003002WL000239 Metilda 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690580014 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24110420230004108 11/04/2023 Mary pushpam 1613003002WL000239 Mary pushpam 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690580020 MRS MARY PUSHPAM STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG24110420230004109 11/04/2023 Jettil 1613003002WL000239 Jettil 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690580013 MRS JETTIL G STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24110420230004113 11/04/2023 Sathi 1613003002WL000239 Sathi 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690580019 MRS SATHI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24110420230004121 11/04/2023 Sujatha 1613003002WL000239 Sujatha 00415 SBIN0070066 1665 1665 Processed 19/05/2023 1690580015 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_110423APB_FTO_25839 Bank of Baroda BARB0VJNEEN NEENDAKARA 4662
2 Chavara KL1613003002_110423APB_FTO_25839 Bank of India BKID0008473 KAVANAD 2997
3 Chavara KL1613003002_110423APB_FTO_25839 Central Bank of India CBIN0281337 SAKTHIKULANGARA 3330
4 Chavara KL1613003002_110423APB_FTO_25839 Federal Bank FDRL0001264 NEENDAKARA 33300
5 Chavara KL1613003002_110423APB_FTO_25839 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003002_110423APB_FTO_25839 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chavara KL1613003002_110423APB_FTO_25839 State Bank Of India SBIN0070066 SAKTHIKULANGARA 16983

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