Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_060124APB_FTO_916762
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-13-003-002-005/20
(Neendakara) 		1613003002NRG24050120241814427 06/01/2024 Naji 1613003002WL079022 Naji 00045 BARB0VJNEEN 1998 1998 Processed 16/03/2024 1902474889 NAJI R FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24050120241814432 06/01/2024 Maya 1613003002WL079022 Maya 00045 BARB0VJNEEN 666 666 Processed 16/03/2024 1902474876 BARBAYA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24050120241814440 06/01/2024 Lalitha 1613003002WL079022 Lalitha 00045 BARB0VJNEEN 1332 1332 Processed 16/03/2024 1902474881 LALITHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24050120241814443 06/01/2024 SREELATHA.B 1613003002WL079022 SREELATHA.B 00045 BARB0VJNEEN 1665 1665 Processed 16/03/2024 1902474880 SREELATHA BANK OF BARODA(606985)
SubTotal 5661 5661
5 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24050120241814429 06/01/2024 RADHAMANI 1613003002WL079022 RADHAMANI 00048 BKID0008473 1998 1998 Processed 16/03/2024 1902474879 RADHAMANI BANK OF INDIA(508505)
SubTotal 1998 1998
6 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24050120241814446 06/01/2024 BINDHU 1613003002WL079022 BINDHU 00078 CNRB0000816 1998 1998 Processed 16/03/2024 1902474863 BINDHU A HDFC BANK LTD(607152)
SubTotal 1998 1998
7 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24050120241814422 06/01/2024 BABY .K 1613003002WL079022 BABY .K 00127 FDRL0001264 1665 1665 Processed 16/03/2024 1902474866 BABY K UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24050120241814423 06/01/2024 SASIDHARAN 1613003002WL079022 SASIDHARAN 00127 FDRL0001264 1998 1998 Processed 16/03/2024 1902474865 SASIDHARAN FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24050120241814430 06/01/2024 Lucy 1613003002WL079022 Lucy 00127 FDRL0001264 1998 1998 Processed 16/03/2024 1902474874 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24050120241814442 06/01/2024 SYAMALA 1613003002WL079022 SYAMALA 00127 FDRL0001264 999 999 Processed 16/03/2024 1902474864 SYAMALA FEDERAL BANK(607165)
SubTotal 6660 6660
11 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24050120241814436 06/01/2024 SARITHA 1613003002WL079022 SARITHA 00152 HDFC0001505 999 999 Processed 16/03/2024 1902474871 SARITHA R HDFC BANK LTD(607152)
SubTotal 999 999
12 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24050120241814448 06/01/2024 SHYLAJA. 1613003002WL079022 SHYLAJA. 00415 SBIN0001829 1998 1998 Processed 16/03/2024 1902474870 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24050120241814424 06/01/2024 BINDHU BALACHANDRAN 1613003002WL079022 BINDHU BALACHANDRAN 00415 SBIN0070066 1998 1998 Processed 16/03/2024 1902474877 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24050120241814426 06/01/2024 mani 1613003002WL079022 mani 00415 SBIN0070066 1998 1998 Processed 16/03/2024 1902474890 MANI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24050120241814428 06/01/2024 SARASWATHY 1613003002WL079022 SARASWATHY 00415 SBIN0070066 1998 1998 Processed 16/03/2024 1902474878 MRS SARASWATHY R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24050120241814431 06/01/2024 SAJINI. R 1613003002WL079022 SAJINI. R 00415 SBIN0070066 1665 1665 Processed 16/03/2024 1902474869 MRS SAJINI R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24050120241814433 06/01/2024 LEELA. N 1613003002WL079022 LEELA. N 00415 SBIN0070066 1332 1332 Processed 16/03/2024 1902474883 MRS LEELA N STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24050120241814434 06/01/2024 AMBILY 1613003002WL079022 AMBILY 00415 SBIN0070066 1665 1665 Processed 16/03/2024 1902474887 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24050120241814437 06/01/2024 REVAMMA. R 1613003002WL079022 REVAMMA. R 00415 SBIN0070066 1998 1998 Processed 16/03/2024 1902474873 MRS REVAMMA R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/55
(Neendakara) 		1613003002NRG24050120241814438 06/01/2024 Ambika 1613003002WL079022 Ambika 00415 SBIN0070066 333 333 Processed 16/03/2024 1902474884 MRS AMBIKA J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/55
(Neendakara) 		1613003002NRG24050120241814439 06/01/2024 JAYANTHI B 1613003002WL079022 JAYANTHI B 00415 SBIN0070066 333 333 Processed 16/03/2024 1902474888 JAYANTHI J UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24050120241814441 06/01/2024 SASIKALA. T 1613003002WL079022 SASIKALA. T 00415 SBIN0070066 1665 1665 Processed 16/03/2024 1902474882 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24050120241814444 06/01/2024 SULOCHANA. K 1613003002WL079022 SULOCHANA. K 00415 SBIN0070066 1998 1998 Processed 16/03/2024 1902474885 MRS SULOCHANA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24050120241814445 06/01/2024 BEENA ANILKUMAR 1613003002WL079022 BEENA ANILKUMAR 00415 SBIN0070066 1998 1998 Processed 16/03/2024 1902474886 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24050120241814449 06/01/2024 MANIYAMMA. K 1613003002WL079022 MANIYAMMA. K 00415 SBIN0070066 1332 1332 Processed 16/03/2024 1902474868 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 20313 20313
26 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24050120241814425 06/01/2024 JANANI.K 1613003002WL079022 JANANI.K 00415 SBIN0070283 1998 1998 Processed 16/03/2024 1902474875 JANANI BANK OF INDIA(508505)
27 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24050120241814447 06/01/2024 LEELAMANI. P 1613003002WL079022 LEELAMANI. P 00415 SBIN0070283 1998 1998 Processed 16/03/2024 1902474872 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24050120241814435 06/01/2024 ANANDAVALLY. P 1613003002WL079022 ANANDAVALLY. P 00468 UBIN0554235 1332 1332 Processed 16/03/2024 1902474867 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_060124APB_FTO_916762 Bank of Baroda BARB0VJNEEN NEENDAKARA 5661
2 Chavara KL1613003002_060124APB_FTO_916762 Bank of India BKID0008473 KAVANAD 1998
3 Chavara KL1613003002_060124APB_FTO_916762 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 1998
4 Chavara KL1613003002_060124APB_FTO_916762 Federal Bank FDRL0001264 NEENDAKARA 6660
5 Chavara KL1613003002_060124APB_FTO_916762 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999
6 Chavara KL1613003002_060124APB_FTO_916762 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
7 Chavara KL1613003002_060124APB_FTO_916762 State Bank Of India SBIN0070066 SAKTHIKULANGARA 20313
8 Chavara KL1613003002_060124APB_FTO_916762 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3996
9 Chavara KL1613003002_060124APB_FTO_916762 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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