Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120224APB_FTO_1036853
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) 		1613003002NRG24120220242040058 12/02/2024 MINI J 1613003002WL090390 MINI J 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2766447636 MRS MINI J STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-002-005/286
(Neendakara) 		1613003002NRG24120220242040070 12/02/2024 AIVI 1613003002WL090390 AIVI 00045 BARB0VJNEEN 666 666 Processed 09/04/2024 2766447641 AIVI BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24120220242040072 12/02/2024 INDIRABABY T 1613003002WL090390 INDIRABABY T 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2766447640 NDIRABABY T BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/334
(Neendakara) 		1613003002NRG24120220242040074 12/02/2024 VINEETHA V 1613003002WL090390 VINEETHA V 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2766447645 VINEETHA V BANK OF BARODA(606985)
5 Chavara KL-13-003-002-005/335
(Neendakara) 		1613003002NRG24120220242040075 12/02/2024 VIJAYAKUMARI T 1613003002WL090390 VIJAYAKUMARI T 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2766447642 VIJAYAKUMARI BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/345
(Neendakara) 		1613003002NRG24120220242040077 12/02/2024 AMBIKA 1613003002WL090390 AMBIKA 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2766447646 AMBIKA G BANK OF BARODA(606985)
7 Chavara KL-13-003-002-005/347
(Neendakara) 		1613003002NRG24120220242040078 12/02/2024 Dhanya V 1613003002WL090390 Dhanya V 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2766447643 DHANYA V BANK OF BARODA(606985)
8 Chavara KL-13-003-002-005/392
(Neendakara) 		1613003002NRG24120220242040083 12/02/2024 SARANYA 1613003002WL090390 SARANYA 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2766447644 SARANYA BANK OF BARODA(606985)
SubTotal 9324 9324
9 Chavara KL-13-003-002-005/267
(Neendakara) 		1613003002NRG24120220242040061 12/02/2024 Devadasan 1613003002WL090390 Devadasan 00048 BKID0008472 666 666 Processed 09/04/2024 2766447637 DEVADASAN V BANK OF INDIA(508505)
SubTotal 666 666
10 Chavara KL-13-003-002-005/268
(Neendakara) 		1613003002NRG24120220242040062 12/02/2024 SOBHA. S 1613003002WL090390 SOBHA. S 00048 BKID0008473 1332 1332 Processed 09/04/2024 2766447639 SOBHA S BANK OF INDIA(508505)
11 Chavara KL-13-003-002-005/348
(Neendakara) 		1613003002NRG24120220242040079 12/02/2024 SYAMALA 1613003002WL090390 SYAMALA 00048 BKID0008473 999 999 Processed 09/04/2024 2766447647 SYAMALA BANK OF INDIA(508505)
SubTotal 2331 2331
12 Chavara KL-13-003-002-005/129
(Neendakara) 		1613003002NRG24120220242040057 12/02/2024 SOBHA .G 1613003002WL090390 SOBHA .G 00048 BKID0008474 1332 1332 Processed 09/04/2024 2766447635 SOBHA G BANK OF INDIA(508505)
SubTotal 1332 1332
13 Chavara KL-13-003-002-005/154
(Neendakara) 		1613003002NRG24120220242040059 12/02/2024 KANAKAMMA 1613003002WL090390 KANAKAMMA 00127 FDRL0001264 999 999 Processed 09/04/2024 2766447627 KANAKAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24120220242040060 12/02/2024 Sujatha Gopi 1613003002WL090390 Sujatha Gopi 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766447622 SUJATHA GOPI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/272
(Neendakara) 		1613003002NRG24120220242040064 12/02/2024 USHA 1613003002WL090390 USHA 00127 FDRL0001264 999 999 Processed 09/04/2024 2766447624 USHA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-005/275
(Neendakara) 		1613003002NRG24120220242040067 12/02/2024 SHEEJA 1613003002WL090390 SHEEJA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766447626 SHEEJA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-005/295
(Neendakara) 		1613003002NRG24120220242040071 12/02/2024 Sheeba 1613003002WL090390 Sheeba 00127 FDRL0001264 666 666 Processed 09/04/2024 2766447623 SHEEBA G R FEDERAL BANK(607165)
18 Chavara KL-13-003-002-005/330
(Neendakara) 		1613003002NRG24120220242040073 12/02/2024 GOPALAKRISHNAN 1613003002WL090390 GOPALAKRISHNAN 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766447628 GOPALAKRISHNAN FEDERAL BANK(607165)
19 Chavara KL-13-003-002-005/339
(Neendakara) 		1613003002NRG24120220242040076 12/02/2024 BIBIYANA 1613003002WL090390 BIBIYANA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766447625 BIBIYANA GENERAL POST OFFICE(607245)
20 Chavara KL-13-003-002-005/355
(Neendakara) 		1613003002NRG24120220242040080 12/02/2024 PRASANNA 1613003002WL090390 PRASANNA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2766447629 PRESANNA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24120220242040082 12/02/2024 AJITHA. P 1613003002WL090390 AJITHA. P 00127 FDRL0001264 666 666 Processed 09/04/2024 2766447621 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
22 Chavara KL-13-003-002-005/28
(Neendakara) 		1613003002NRG24120220242040068 12/02/2024 MANI. J 1613003002WL090390 MANI. J 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2766447631 MRS MANI J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chavara KL-13-003-002-005/271
(Neendakara) 		1613003002NRG24120220242040063 12/02/2024 Chandramathy 1613003002WL090390 Chandramathy 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766447633 MRS CHANDRAMATHY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/273
(Neendakara) 		1613003002NRG24120220242040065 12/02/2024 SALINI 1613003002WL090390 SALINI 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766447634 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-002-005/274
(Neendakara) 		1613003002NRG24120220242040066 12/02/2024 SHEEJA 1613003002WL090390 SHEEJA 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2766447638 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/359
(Neendakara) 		1613003002NRG24120220242040081 12/02/2024 Kamila 1613003002WL090390 Kamila 00415 SBIN0070066 666 666 Processed 09/04/2024 2766447632 MRS KAMILA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Chavara KL-13-003-002-005/282
(Neendakara) 		1613003002NRG24120220242040069 12/02/2024 ARUMUGHAM 1613003002WL090390 ARUMUGHAM 00415 SBIN0070279 1332 1332 Processed 09/04/2024 2766447630 ARUMUGHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120224APB_FTO_1036853 Bank of Baroda BARB0VJNEEN NEENDAKARA 9324
2 Chavara KL1613003002_120224APB_FTO_1036853 Bank of India BKID0008472 PANMANA 666
3 Chavara KL1613003002_120224APB_FTO_1036853 Bank of India BKID0008473 KAVANAD 2331
4 Chavara KL1613003002_120224APB_FTO_1036853 Bank of India BKID0008474 KADAPPAKADA 1332
5 Chavara KL1613003002_120224APB_FTO_1036853 Federal Bank FDRL0001264 NEENDAKARA 9990
6 Chavara KL1613003002_120224APB_FTO_1036853 State Bank Of India SBIN0070055 CHAVARA 1332
7 Chavara KL1613003002_120224APB_FTO_1036853 State Bank Of India SBIN0070066 SAKTHIKULANGARA 4662
8 Chavara KL1613003002_120224APB_FTO_1036853 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 1332

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