Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_281123APB_FTO_754336
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-13-003-002-004/419
(Neendakara) 		1613003002NRG24281120231562041 28/11/2023 ELIZABETH 1613003002WL066486 ELIZABETH 00045 BARB0VJNEEN 999 999 Processed 01/01/2024 9010313471 ELIZABETH BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24281120231562045 28/11/2023 SHYNI S 1613003002WL066486 SHYNI S 00045 BARB0VJNEEN 666 666 Processed 01/01/2024 9010313465 SHYNI S BANK OF BARODA(606985)
SubTotal 1665 1665
3 Chavara KL-13-003-002-004/264
(Neendakara) 		1613003002NRG24281120231562027 28/11/2023 USHA 1613003002WL066486 USHA 00048 BKID0008472 999 999 Processed 01/01/2024 9010313466 USHA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-004/274
(Neendakara) 		1613003002NRG24281120231562029 28/11/2023 USHA 1613003002WL066486 USHA 00048 BKID0008472 999 999 Processed 01/01/2024 9010313468 USHA INDUSIND BANK(607189)
5 Chavara KL-13-003-002-004/305
(Neendakara) 		1613003002NRG24281120231562031 28/11/2023 SARALA 1613003002WL066486 SARALA 00048 BKID0008472 999 999 Processed 01/01/2024 9010313467 SARALA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24281120231562037 28/11/2023 CHANDRABABU S 1613003002WL066486 CHANDRABABU S 00048 BKID0008472 666 666 Processed 01/01/2024 9010313470 BABU S BANK OF BARODA(606985)
7 Chavara KL-13-003-002-004/446
(Neendakara) 		1613003002NRG24281120231562046 28/11/2023 SREEREKHA 1613003002WL066486 SREEREKHA 00048 BKID0008472 999 999 Processed 01/01/2024 9010313469 SREEREKHA FEDERAL BANK(607165)
SubTotal 4662 4662
8 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24281120231562051 28/11/2023 SINDHU R 1613003002WL066486 SINDHU R 00089 CBIN0284805 999 999 Processed 01/01/2024 9010313460 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
9 Chavara KL-13-003-002-004/485
(Neendakara) 		1613003002NRG24281120231562049 28/11/2023 JIJIMOL 1613003002WL066486 JIJIMOL 00127 FDRL0001143 333 333 Processed 01/01/2024 9010313473 JIJIMOL FEDERAL BANK(607165)
SubTotal 333 333
10 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24281120231562017 28/11/2023 SUDHARMMA 1613003002WL066486 SUDHARMMA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313450 SUDHARMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24281120231562018 28/11/2023 LEELAMANI 1613003002WL066486 LEELAMANI 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313455 LEELA MANI BANK OF INDIA(508505)
12 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24281120231562019 28/11/2023 SATHEEBAI 1613003002WL066486 SATHEEBAI 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313448 SATHEEBAI S HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-004/169
(Neendakara) 		1613003002NRG24281120231562020 28/11/2023 Jalaja. P 1613003002WL066486 Jalaja. P 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313439 JALAJA R HDFC BANK LTD(607152)
14 Chavara KL-13-003-002-004/174
(Neendakara) 		1613003002NRG24281120231562021 28/11/2023 LALITHA 1613003002WL066486 LALITHA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313446 LALITHA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-004/175
(Neendakara) 		1613003002NRG24281120231562022 28/11/2023 VIMALA 1613003002WL066486 VIMALA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313445 VIMALA BANK OF INDIA(508505)
16 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24281120231562023 28/11/2023 CHANDRIKA 1613003002WL066486 CHANDRIKA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313452 CHANDRIKA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24281120231562024 28/11/2023 INDULEKHA 1613003002WL066486 INDULEKHA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313444 INDULEKHA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/23
(Neendakara) 		1613003002NRG24281120231562026 28/11/2023 SINDHU 1613003002WL066486 SINDHU 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313447 SINDHU FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24281120231562028 28/11/2023 VIJAYAMMA 1613003002WL066486 VIJAYAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010313443 VIJAYAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/277
(Neendakara) 		1613003002NRG24281120231562030 28/11/2023 SUMA .S 1613003002WL066486 SUMA .S 00127 FDRL0001264 666 666 Processed 01/01/2024 9010313454 SUMA BANK OF BARODA(606985)
21 Chavara KL-13-003-002-004/313
(Neendakara) 		1613003002NRG24281120231562032 28/11/2023 USHA 1613003002WL066486 USHA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010313453 USHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24281120231562033 28/11/2023 GIRIJA .R 1613003002WL066486 GIRIJA .R 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313458 GIRIJA R FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24281120231562034 28/11/2023 MANIAMMA 1613003002WL066486 MANIAMMA 00127 FDRL0001264 666 666 Processed 01/01/2024 9010313472 MANIYAMMA S FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24281120231562035 28/11/2023 AMBILI 1613003002WL066486 AMBILI 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313459 AMBILI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24281120231562036 28/11/2023 SHEELA S 1613003002WL066486 SHEELA S 00127 FDRL0001264 666 666 Processed 01/01/2024 9010313457 SHEELA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24281120231562038 28/11/2023 BABY 1613003002WL066486 BABY 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313449 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-002-004/406
(Neendakara) 		1613003002NRG24281120231562039 28/11/2023 SUGANDHI 1613003002WL066486 SUGANDHI 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313442 SUGANDHI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24281120231562040 28/11/2023 MINI 1613003002WL066486 MINI 00127 FDRL0001264 666 666 Processed 01/01/2024 9010313456 MINI BANK OF INDIA(508505)
29 Chavara KL-13-003-002-004/420
(Neendakara) 		1613003002NRG24281120231562042 28/11/2023 AMMINI L 1613003002WL066486 AMMINI L 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313440 AMMINI.L FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/431
(Neendakara) 		1613003002NRG24281120231562043 28/11/2023 SHYLAJA 1613003002WL066486 SHYLAJA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313451 SHYLAJA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/435
(Neendakara) 		1613003002NRG24281120231562044 28/11/2023 SREELEKHA 1613003002WL066486 SREELEKHA 00127 FDRL0001264 999 999 Processed 01/01/2024 9010313441 SREELEKHA O FEDERAL BANK(607165)
SubTotal 19980 19980
32 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24281120231562025 28/11/2023 SREEVALLI 1613003002WL066486 SREEVALLI 00152 HDFC0001505 999 999 Processed 01/01/2024 9010313461 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 999 999
33 Chavara KL-13-003-002-004/469
(Neendakara) 		1613003002NRG24281120231562047 28/11/2023 PUSHPALATHA 1613003002WL066486 PUSHPALATHA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010313462 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-004/479
(Neendakara) 		1613003002NRG24281120231562048 28/11/2023 ANEESHA 1613003002WL066486 ANEESHA 00415 SBIN0070066 666 666 Processed 01/01/2024 9010313463 MRS ANEESHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-004/489
(Neendakara) 		1613003002NRG24281120231562050 28/11/2023 Sreeja 1613003002WL066486 Sreeja 00415 SBIN0070066 666 666 Processed 01/01/2024 9010313464 MRS SREEJA W O RENJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_281123APB_FTO_754336 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_281123APB_FTO_754336 Bank of India BKID0008472 PANMANA 4662
3 Chavara KL1613003002_281123APB_FTO_754336 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
4 Chavara KL1613003002_281123APB_FTO_754336 Federal Bank FDRL0001143 CHAVARA 333
5 Chavara KL1613003002_281123APB_FTO_754336 Federal Bank FDRL0001264 NEENDAKARA 19980
6 Chavara KL1613003002_281123APB_FTO_754336 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999
7 Chavara KL1613003002_281123APB_FTO_754336 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1998

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