Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211023APB_FTO_617475
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-13-003-002-007/134
(Neendakara) 		1613003002NRG24201020231270812 21/10/2023 BINDHU 1613003002WL053354 BINDHU 00045 BARB0VJNEEN 1665 1665 Processed 27/11/2023 8020552161 BINDHU BANK OF BARODA(606985)
2 Chavara KL-13-003-002-007/136
(Neendakara) 		1613003002NRG24201020231270813 21/10/2023 Jithu 1613003002WL053354 Jithu 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8020552168 JEETHU D BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/197
(Neendakara) 		1613003002NRG24201020231270817 21/10/2023 HELEN MARY K 1613003002WL053354 HELEN MARY K 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8020552163 HELEN MARY K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-002-007/71
(Neendakara) 		1613003002NRG24201020231270827 21/10/2023 REENA 1613003002WL053354 REENA 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8020552159 REENA BANK OF BARODA(606985)
SubTotal 7659 7659
5 Chavara KL-13-003-002-007/1045
(Neendakara) 		1613003002NRG24201020231270808 21/10/2023 THRESIYA ALOSHIOUS 1613003002WL053354 THRESIYA ALOSHIOUS 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020552172 THRESIYA ALOSHIOUS BANK OF INDIA(508505)
6 Chavara KL-13-003-002-007/181
(Neendakara) 		1613003002NRG24201020231270815 21/10/2023 Reena 1613003002WL053354 Reena 00048 BKID0008473 1332 1332 Processed 27/11/2023 8020552175 MR JOSEPH NORBORT STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-007/182
(Neendakara) 		1613003002NRG24201020231270816 21/10/2023 Lourde 1613003002WL053354 Lourde 00048 BKID0008473 1332 1332 Processed 27/11/2023 8020552174 LOURDE BANK OF INDIA(508505)
8 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24201020231270822 21/10/2023 Sindhu Sivarajan 1613003002WL053354 Sindhu Sivarajan 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020552171 SINDHU SIVARAJAN BANK OF INDIA(508505)
9 Chavara KL-13-003-002-008/185
(Neendakara) 		1613003002NRG24201020231270828 21/10/2023 Brijit 1613003002WL053354 Brijit 00048 BKID0008473 1998 1998 Processed 27/11/2023 8020552173 BRIGIT ALEXANDER BANK OF INDIA(508505)
SubTotal 8658 8658
10 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24201020231270804 21/10/2023 REHNA 1613003002WL053354 REHNA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020552149 MRS REHNA L STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24201020231270805 21/10/2023 Asha.S 1613003002WL053354 Asha.S 00127 FDRL0001264 1332 1332 Processed 27/11/2023 8020552147 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
12 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24201020231270806 21/10/2023 SIMI 1613003002WL053354 SIMI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020552148 SIMI . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24201020231270807 21/10/2023 BINDHU 1613003002WL053354 BINDHU 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020552150 BINDHU P HDFC BANK LTD(607152)
14 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24201020231270810 21/10/2023 KOMALA 1613003002WL053354 KOMALA 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020552153 KOMALA . FEDERAL BANK(607165)
15 Chavara KL-13-003-002-007/117
(Neendakara) 		1613003002NRG24201020231270809 21/10/2023 VIDHYADHARAN 1613003002WL053354 VIDHYADHARAN 00127 FDRL0001264 1665 1665 Processed 27/11/2023 8020552152 VIDHYADHARAN FEDERAL BANK(607165)
16 Chavara KL-13-003-002-007/209
(Neendakara) 		1613003002NRG24201020231270819 21/10/2023 JEREENA JOHNSON 1613003002WL053354 JEREENA JOHNSON 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020552164 JEREENA JOHNSON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24201020231270825 21/10/2023 THULASI 1613003002WL053354 THULASI 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020552169 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-002-007/68
(Neendakara) 		1613003002NRG24201020231270826 21/10/2023 Antony 1613003002WL053354 Antony 00127 FDRL0001264 666 666 Processed 27/11/2023 8020552156 ANTONY S FEDERAL BANK(607165)
19 Chavara KL-13-003-002-008/38
(Neendakara) 		1613003002NRG24201020231270831 21/10/2023 GEETHU GILBERT 1613003002WL053354 GEETHU GILBERT 00127 FDRL0001264 333 333 Processed 27/11/2023 8020552151 GEETHU GILBERT FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24201020231270832 21/10/2023 JINCY A 1613003002WL053354 JINCY A 00127 FDRL0001264 1998 1998 Processed 27/11/2023 8020552154 JINCY A FEDERAL BANK(607165)
SubTotal 16983 16983
21 Chavara KL-13-003-002-008/252
(Neendakara) 		1613003002NRG24201020231270829 21/10/2023 SAHAYA POOVATHY 1613003002WL053354 SAHAYA POOVATHY 00176 IDIB000K149 1332 1332 Processed 27/11/2023 8020552166 Mrs. SAHAYA POOVATHY INDIAN BANK(607105)
SubTotal 1332 1332
22 Chavara KL-13-003-002-007/132
(Neendakara) 		1613003002NRG24201020231270811 21/10/2023 ANNIE 1613003002WL053354 ANNIE 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8020552162 MRS ANNIE BABY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24201020231270820 21/10/2023 Sarala Sivanandhan 1613003002WL053354 Sarala Sivanandhan 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8020552155 MRS SARALA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-007/25
(Neendakara) 		1613003002NRG24201020231270821 21/10/2023 Sivanadan 1613003002WL053354 Sivanadan 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8020552157 MR SIVANANDAN S O GANGADHARAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24201020231270823 21/10/2023 Rajeena 1613003002WL053354 Rajeena 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8020552160 MR PRADINANT C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24201020231270824 21/10/2023 Usha Thulasi 1613003002WL053354 Usha Thulasi 00415 SBIN0070066 1998 1998 Processed 27/11/2023 8020552158 MRS USHA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-008/302
(Neendakara) 		1613003002NRG24201020231270830 21/10/2023 Alice 1613003002WL053354 Alice 00415 SBIN0070066 1665 1665 Processed 27/11/2023 8020552170 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
28 Chavara KL-13-003-002-007/139
(Neendakara) 		1613003002NRG24201020231270814 21/10/2023 saritha 1613003002WL053354 saritha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8020552167 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24201020231270818 21/10/2023 MARY KUTTY 1613003002WL053354 MARY KUTTY 00468 UBIN0536148 1665 1665 Processed 27/11/2023 8020552165 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211023APB_FTO_617475 Bank of Baroda BARB0VJNEEN NEENDAKARA 7659
2 Chavara KL1613003002_211023APB_FTO_617475 Bank of India BKID0008473 KAVANAD 8658
3 Chavara KL1613003002_211023APB_FTO_617475 Federal Bank FDRL0001264 NEENDAKARA 16983
4 Chavara KL1613003002_211023APB_FTO_617475 Indian Bank IDIB000K149 KOLLAM 1332
5 Chavara KL1613003002_211023APB_FTO_617475 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11322
6 Chavara KL1613003002_211023APB_FTO_617475 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
7 Chavara KL1613003002_211023APB_FTO_617475 Union Bank of India UBIN0536148 KOLLAM (QUILON) 1665

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