Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250823APB_FTO_450652
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) 		1613003002NRG24250820230941508 25/08/2023 MINI J 1613003002WL038114 MINI J 00045 BARB0VJNEEN 333 333 Processed 21/09/2023 5796065217 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/163
(Neendakara) 		1613003002NRG24250820230941517 25/08/2023 REMA DEVI 1613003002WL038114 REMA DEVI 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5796065219 REMA DEVI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/172
(Neendakara) 		1613003002NRG24250820230941522 25/08/2023 PRAKASINI A 1613003002WL038114 PRAKASINI A 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5796065215 MRS PRAKASHINI PRAKASHINI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-005/181
(Neendakara) 		1613003002NRG24250820230941525 25/08/2023 VASANTHI 1613003002WL038114 VASANTHI 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5796065226 VASANTHI BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/212
(Neendakara) 		1613003002NRG24250820230941529 25/08/2023 GANGA 1613003002WL038114 GANGA 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5796065213 GANGA RAJENDRAN BANK OF BARODA(606985)
SubTotal 3996 3996
6 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24250820230941512 25/08/2023 VIMALA .J 1613003002WL038114 VIMALA .J 00048 BKID0008472 999 999 Processed 21/09/2023 5796065227 VIMALA J BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24250820230941530 25/08/2023 Preedevi 1613003002WL038114 Preedevi 00048 BKID0008472 999 999 Processed 21/09/2023 5796065222 PREEDEVI D BANK OF INDIA(508505)
8 Chavara KL-13-003-002-005/247
(Neendakara) 		1613003002NRG24250820230941533 25/08/2023 Sunitha 1613003002WL038114 Sunitha 00048 BKID0008472 999 999 Processed 21/09/2023 5796065216 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chavara KL-13-003-002-005/162
(Neendakara) 		1613003002NRG24250820230941516 25/08/2023 SUDHARMA 1613003002WL038114 SUDHARMA 00048 BKID0008473 999 999 Processed 21/09/2023 5796065223 SUDHARMA BANK OF INDIA(508505)
SubTotal 999 999
10 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24250820230941524 25/08/2023 RAMANI 1613003002WL038114 RAMANI 00078 CNRB0000816 999 999 Processed 21/09/2023 5796065197 RAMANI P BANK OF BARODA(606985)
SubTotal 999 999
11 Chavara KL-13-003-002-005/141
(Neendakara) 		1613003002NRG24250820230941511 25/08/2023 GEETHA MOHANAN 1613003002WL038114 GEETHA MOHANAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5796065203 GEETHA MOHANAN HDFC BANK LTD(607152)
12 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24250820230941526 25/08/2023 Chandramathy 1613003002WL038114 Chandramathy 00127 FDRL0001264 999 999 Processed 21/09/2023 5796065202 CHANDRAMATHI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/201
(Neendakara) 		1613003002NRG24250820230941527 25/08/2023 GEETHA VALSON 1613003002WL038114 GEETHA VALSON 00127 FDRL0001264 999 999 Processed 21/09/2023 5796065200 SREEVALSAN V BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24250820230941528 25/08/2023 Babu 1613003002WL038114 Babu 00127 FDRL0001264 999 999 Processed 21/09/2023 5796065204 BABU . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/224
(Neendakara) 		1613003002NRG24250820230941531 25/08/2023 Vasanthi. M 1613003002WL038114 Vasanthi. M 00127 FDRL0001264 999 999 Processed 21/09/2023 5796065199 VASANTHI M FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/263
(Neendakara) 		1613003002NRG24250820230941534 25/08/2023 KOMALAM 1613003002WL038114 KOMALAM 00127 FDRL0001264 999 999 Processed 21/09/2023 5796065198 KOMALA K FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/39
(Neendakara) 		1613003002NRG24250820230941535 25/08/2023 KUNJUMOL 1613003002WL038114 KUNJUMOL 00127 FDRL0001264 999 999 Processed 21/09/2023 5796065201 KUNJUMOL L UNION BANK OF INDIA(508500)
SubTotal 6993 6993
18 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24250820230941521 25/08/2023 PADMAKUMARI 1613003002WL038114 PADMAKUMARI 00152 HDFC0001505 999 999 Processed 21/09/2023 5796065206 PADMAKUMARI S HDFC BANK LTD(607152)
SubTotal 999 999
19 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24250820230941532 25/08/2023 Gopaakrishnan 1613003002WL038114 Gopaakrishnan 00415 SBIN0015785 999 999 Processed 21/09/2023 5796065205 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Chavara KL-13-003-002-005/135
(Neendakara) 		1613003002NRG24250820230941509 25/08/2023 THANKAMANI 1613003002WL038114 THANKAMANI 00415 SBIN0070066 999 999 Processed 21/09/2023 5796065208 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24250820230941510 25/08/2023 Radha 1613003002WL038114 Radha 00415 SBIN0070066 999 999 Processed 21/09/2023 5796065218 RADHA . INDUSIND BANK(607189)
22 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG24250820230941513 25/08/2023 SREEDEVI. B 1613003002WL038114 SREEDEVI. B 00415 SBIN0070066 999 999 Processed 21/09/2023 5796065214 MRS SREEDEVI B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/159
(Neendakara) 		1613003002NRG24250820230941514 25/08/2023 GEETHA SREERANGAN 1613003002WL038114 GEETHA SREERANGAN 00415 SBIN0070066 999 999 Processed 21/09/2023 5796065207 MRS GEETHA SREERANGAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24250820230941515 25/08/2023 THANKAMANI.D 1613003002WL038114 THANKAMANI.D 00415 SBIN0070066 666 666 Processed 21/09/2023 5796065225 MR UTHAMAN V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/164
(Neendakara) 		1613003002NRG24250820230941518 25/08/2023 VINEETHA 1613003002WL038114 VINEETHA 00415 SBIN0070066 999 999 Processed 21/09/2023 5796065211 MRS VINITHA D STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24250820230941519 25/08/2023 ANILA 1613003002WL038114 ANILA 00415 SBIN0070066 666 666 Processed 21/09/2023 5796065220 ANILA K BANK OF INDIA(508505)
27 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG24250820230941520 25/08/2023 BHAGYAVATHY .S 1613003002WL038114 BHAGYAVATHY .S 00415 SBIN0070066 999 999 Processed 21/09/2023 5796065224 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/5
(Neendakara) 		1613003002NRG24250820230941536 25/08/2023 LALITHA. P 1613003002WL038114 LALITHA. P 00415 SBIN0070066 999 999 Processed 21/09/2023 5796065212 MRS LALITHA P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24250820230941538 25/08/2023 BABY. R 1613003002WL038114 BABY. R 00415 SBIN0070066 999 999 Processed 21/09/2023 5796065209 MR HARI KUMAR STATE BANK OF INDIA(508548)
SubTotal 9324 9324
30 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24250820230941523 25/08/2023 RADHAMANI 1613003002WL038114 RADHAMANI 00415 SBIN0070283 999 999 Processed 21/09/2023 5796065210 MRS RADHAMANI T STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-005/58
(Neendakara) 		1613003002NRG24250820230941537 25/08/2023 Sandhya 1613003002WL038114 Sandhya 00415 SBIN0070283 999 999 Processed 21/09/2023 5796065221 MR BABUV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250823APB_FTO_450652 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003002_250823APB_FTO_450652 Bank of India BKID0008472 PANMANA 2997
3 Chavara KL1613003002_250823APB_FTO_450652 Bank of India BKID0008473 KAVANAD 999
4 Chavara KL1613003002_250823APB_FTO_450652 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 999
5 Chavara KL1613003002_250823APB_FTO_450652 Federal Bank FDRL0001264 NEENDAKARA 6993
6 Chavara KL1613003002_250823APB_FTO_450652 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999
7 Chavara KL1613003002_250823APB_FTO_450652 State Bank Of India SBIN0015785 CHAVARA 999
8 Chavara KL1613003002_250823APB_FTO_450652 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9324
9 Chavara KL1613003002_250823APB_FTO_450652 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998

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