Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:15:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_050423APB_FTO_18364
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-13-003-002-005/286
(Neendakara) 		1613003002NRG23010420232330918 05/04/2023 AIVI 1613003002WL091319 AIVI 00045 BARB0VJNEEN 622 622 Processed 19/05/2023 1690555478 AIVI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG23010420232330930 05/04/2023 Agnus 1613003002WL091319 Agnus 00045 BARB0VJNEEN 1244 1244 Processed 19/05/2023 1690555477 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG23010420232330931 05/04/2023 SREEKUMARAN PILLAI 1613003002WL091319 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1555 1555 Processed 19/05/2023 1690555480 SREEKUMARAN PILLAI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG23010420232330935 05/04/2023 Ajitha 1613003002WL091319 Ajitha 00045 BARB0VJNEEN 311 311 Processed 19/05/2023 1690555475 AJITHA VIJAYAN BANK OF BARODA(606985)
5 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG23010420232330938 05/04/2023 MARYKUTTY 1613003002WL091319 MARYKUTTY 00045 BARB0VJNEEN 1555 1555 Processed 19/05/2023 1690555476 MARYKUTTY BANK OF BARODA(606985)
6 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG23010420232330960 05/04/2023 Ratheesan pillai 1613003002WL091319 Ratheesan pillai 00045 BARB0VJNEEN 1555 1555 Processed 19/05/2023 1690555479 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 6842 6842
7 Chavara KL-13-003-002-005/376
(Neendakara) 		1613003002NRG23010420232330920 05/04/2023 JEEBA 1613003002WL091319 JEEBA 00078 CNRB0000816 622 622 Processed 19/05/2023 1690555481 JEEBA CANARA BANK(508532)
SubTotal 622 622
8 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG23010420232330946 05/04/2023 Indira 1613003002WL091319 Indira 00089 CBIN0281337 1555 1555 Processed 19/05/2023 1690555504 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
9 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG23010420232330914 05/04/2023 SINDHU 1613003002WL091319 SINDHU 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555492 SINDHU S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG23010420232330922 05/04/2023 Vanaja 1613003002WL091319 Vanaja 00127 FDRL0001264 311 311 Processed 19/05/2023 1690555494 VANAJA BABURAJAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG23010420232330927 05/04/2023 SIVASANKARAN 1613003002WL091319 SIVASANKARAN 00127 FDRL0001264 622 622 Processed 19/05/2023 1690555499 SIVASANKARAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG23010420232330928 05/04/2023 BINDHU 1613003002WL091319 BINDHU 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555495 BINDHU FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG23010420232330932 05/04/2023 Sheela 1613003002WL091319 Sheela 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555493 SHEELA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG23010420232330933 05/04/2023 Binu 1613003002WL091319 Binu 00127 FDRL0001264 1244 1244 Processed 19/05/2023 1690555488 SURESH BABU P FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG23010420232330937 05/04/2023 Princy 1613003002WL091319 Princy 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555485 PRINCY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/73
(Neendakara) 		1613003002NRG23010420232330942 05/04/2023 Mary Sindhu 1613003002WL091319 Mary Sindhu 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555500 MARY SINDHU FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/76
(Neendakara) 		1613003002NRG23010420232330943 05/04/2023 Alice 1613003002WL091319 Alice 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555487 MRS AGNESS AGNESS STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG23010420232330944 05/04/2023 Leelambika 1613003002WL091319 Leelambika 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555484 LEELAMBIKA G FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG23010420232330947 05/04/2023 Elsy 1613003002WL091319 Elsy 00127 FDRL0001264 311 311 Processed 19/05/2023 1690555486 ELSY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG23010420232330949 05/04/2023 Jesphin 1613003002WL091319 Jesphin 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555482 JOSEPHIN ANTONY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG23010420232330950 05/04/2023 Prasannan 1613003002WL091319 Prasannan 00127 FDRL0001264 311 311 Processed 19/05/2023 1690555483 PRASANNAN C FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG23010420232330951 05/04/2023 YASODHARA .D 1613003002WL091319 YASODHARA .D 00127 FDRL0001264 1244 1244 Processed 19/05/2023 1690555497 YASODHARA D FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG23010420232330955 05/04/2023 CHANDRAVALLI .B 1613003002WL091319 CHANDRAVALLI .B 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555498 CHANDRAVALLI B FEDERAL BANK(607165)
24 Chavara KL-13-003-002-011/257
(Neendakara) 		1613003002NRG23010420232330964 05/04/2023 SHEELA KUMARI 1613003002WL091319 SHEELA KUMARI 00127 FDRL0001264 311 311 Processed 19/05/2023 1690555489 SHEELA KUMARI DHANALAXMI BANK(607239)
25 Chavara KL-13-003-002-011/26
(Neendakara) 		1613003002NRG23010420232330965 05/04/2023 DEVAYANI .C 1613003002WL091319 DEVAYANI .C 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555491 DEVAYANI C FEDERAL BANK(607165)
26 Chavara KL-13-003-002-011/36
(Neendakara) 		1613003002NRG23010420232330968 05/04/2023 VEENA 1613003002WL091319 VEENA 00127 FDRL0001264 1555 1555 Processed 19/05/2023 1690555496 VEENA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-011/92
(Neendakara) 		1613003002NRG23010420232330972 05/04/2023 SATHYA BHAMA 1613003002WL091319 SATHYA BHAMA 00127 FDRL0001264 933 933 Processed 19/05/2023 1690555490 SATHYA BHAMA FEDERAL BANK(607165)
SubTotal 22392 22392
28 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG23010420232330956 05/04/2023 VIJAYAN M 1613003002WL091319 VIJAYAN M 00415 SBIN0001829 1555 1555 Processed 19/05/2023 1690555501 VIJAYAN M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
29 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG23010420232330925 05/04/2023 REMA.N 1613003002WL091319 REMA.N 00415 SBIN0015785 1555 1555 Processed 19/05/2023 1690555503 MRS REMA N STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-013/321
(Neendakara) 		1613003002NRG23010420232330975 05/04/2023 Sasilekha 1613003002WL091319 Sasilekha 00415 SBIN0015785 1555 1555 Processed 19/05/2023 1690555502 MRS SASILEKHA WIFE OF PRIYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3110 3110
31 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG23010420232330924 05/04/2023 Shymakumari 1613003002WL091319 Shymakumari 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690555463 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-013/321
(Neendakara) 		1613003002NRG23010420232330976 05/04/2023 Priyakumar 1613003002WL091319 Priyakumar 00415 SBIN0070055 1555 1555 Processed 19/05/2023 1690555505 MR PRIYA KUMARR STATE BANK OF INDIA(508548)
SubTotal 3110 3110
33 Chavara KL-13-003-002-005/155
(Neendakara) 		1613003002NRG23010420232330915 05/04/2023 SREEDEVI. B 1613003002WL091319 SREEDEVI. B 00415 SBIN0070066 311 311 Processed 19/05/2023 1690555458 MRS SREEDEVI B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG23010420232330916 05/04/2023 ANILA 1613003002WL091319 ANILA 00415 SBIN0070066 622 622 Processed 19/05/2023 1690555470 ANILA K BANK OF INDIA(508505)
35 Chavara KL-13-003-002-005/166
(Neendakara) 		1613003002NRG23010420232330917 05/04/2023 BHAGYAVATHY .S 1613003002WL091319 BHAGYAVATHY .S 00415 SBIN0070066 311 311 Processed 19/05/2023 1690555469 MRS BHAGYAVATHY S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG23010420232330921 05/04/2023 Baburajan 1613003002WL091319 Baburajan 00415 SBIN0070066 311 311 Processed 19/05/2023 1690555466 MR BABU RAJAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG23010420232330929 05/04/2023 SUJITHA S 1613003002WL091319 SUJITHA S 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555468 MRS SUJITHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG23010420232330934 05/04/2023 Vineetha 1613003002WL091319 Vineetha 00415 SBIN0070066 622 622 Processed 19/05/2023 1690555467 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-006/60
(Neendakara) 		1613003002NRG23010420232330936 05/04/2023 Metilda 1613003002WL091319 Metilda 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555507 MRS MATILDA JOSEPH STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG23010420232330940 05/04/2023 JOHNSON T 1613003002WL091319 JOHNSON T 00415 SBIN0070066 622 622 Processed 19/05/2023 1690555471 MR JOHNSON T STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG23010420232330939 05/04/2023 Mary pushpam 1613003002WL091319 Mary pushpam 00415 SBIN0070066 311 311 Processed 19/05/2023 1690555474 MRS MARY PUSHPAM STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-006/70
(Neendakara) 		1613003002NRG23010420232330941 05/04/2023 Jettil 1613003002WL091319 Jettil 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555506 MRS JETTIL G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG23010420232330945 05/04/2023 Sathi 1613003002WL091319 Sathi 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555473 MRS SATHI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG23010420232330948 05/04/2023 Sujatha 1613003002WL091319 Sujatha 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555461 MRS SUJATHA G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG23010420232330952 05/04/2023 MANINATHAN PILLAI 1613003002WL091319 MANINATHAN PILLAI 00415 SBIN0070066 1244 1244 Rejected 19/05/2023 1690555460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG23010420232330954 05/04/2023 chandran pillai 1613003002WL091319 chandran pillai 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555459 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG23010420232330953 05/04/2023 Rethnakumari 1613003002WL091319 Rethnakumari 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555464 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG23010420232330957 05/04/2023 MAYA 1613003002WL091319 MAYA 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555472 MAYA V KERALA GRAMIN BANK(607476)
49 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG23010420232330958 05/04/2023 Vijayamma 1613003002WL091319 Vijayamma 00415 SBIN0070066 1555 1555 Processed 19/05/2023 1690555465 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG23010420232330959 05/04/2023 LEELAMMA 1613003002WL091319 LEELAMMA 00415 SBIN0070066 1244 1244 Processed 19/05/2023 1690555462 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 19593 19593
Total 58779 58779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_050423APB_FTO_18364 Bank of Baroda BARB0VJNEEN NEENDAKARA 6842
2 Chavara KL1613003002_050423APB_FTO_18364 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 622
3 Chavara KL1613003002_050423APB_FTO_18364 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1555
4 Chavara KL1613003002_050423APB_FTO_18364 Federal Bank FDRL0001264 NEENDAKARA 22392
5 Chavara KL1613003002_050423APB_FTO_18364 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1555
6 Chavara KL1613003002_050423APB_FTO_18364 State Bank Of India SBIN0015785 CHAVARA 3110
7 Chavara KL1613003002_050423APB_FTO_18364 State Bank Of India SBIN0070055 CHAVARA 3110
8 Chavara KL1613003002_050423APB_FTO_18364 State Bank Of India SBIN0070066 SAKTHIKULANGARA 19593

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