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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_051223APB_FTO_791098
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-13-003-002-006/100
(Neendakara) 		1613003002NRG24051220231620486 05/12/2023 PRASANNAN 1613003002WL069200 PRASANNAN 00045 BARB0KARUNA 1332 1332 Processed 01/01/2024 8997656747 MRS PRAKASINI U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24051220231620498 05/12/2023 Agnus 1613003002WL069200 Agnus 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 8997656757 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24051220231620499 05/12/2023 SREEKUMARAN PILLAI 1613003002WL069200 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 8997656758 SREEKUMARAN PILLAI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24051220231620504 05/12/2023 MARYKUTTY 1613003002WL069200 MARYKUTTY 00045 BARB0VJNEEN 1665 1665 Processed 01/01/2024 8997656756 MARYKUTTY BANK OF BARODA(606985)
SubTotal 4995 4995
5 Chavara KL-13-003-002-006/238
(Neendakara) 		1613003002NRG24051220231620492 05/12/2023 Soosy 1613003002WL069200 Soosy 00048 BKID0008473 666 666 Processed 01/01/2024 8997656759 SOOSY H KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24051220231620495 05/12/2023 VASANTHAKUMARI 1613003002WL069200 VASANTHAKUMARI 00048 BKID0008473 1665 1665 Processed 01/01/2024 8997656760 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 2331 2331
7 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24051220231620509 05/12/2023 Indira 1613003002WL069200 Indira 00089 CBIN0281337 1665 1665 Processed 01/01/2024 8997656746 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Chavara KL-13-003-002-003/17
(Neendakara) 		1613003002NRG24051220231620484 05/12/2023 SINDHU 1613003002WL069200 SINDHU 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656738 SINDHU S FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24051220231620485 05/12/2023 Prakashini 1613003002WL069200 Prakashini 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997656734 PRAKASINI U FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24051220231620487 05/12/2023 Vanaja 1613003002WL069200 Vanaja 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997656740 VANAJA BABURAJAN FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24051220231620489 05/12/2023 Jayasree 1613003002WL069200 Jayasree 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656743 JAYASREE FEDERAL BANK(607165)
12 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24051220231620494 05/12/2023 USHA 1613003002WL069200 USHA 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656742 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24051220231620496 05/12/2023 BINDHU 1613003002WL069200 BINDHU 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656741 BINDHU FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24051220231620500 05/12/2023 Sheela 1613003002WL069200 Sheela 00127 FDRL0001264 1332 1332 Processed 01/01/2024 8997656739 SHEELA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24051220231620502 05/12/2023 Binu 1613003002WL069200 Binu 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656737 SURESH BABU P FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24051220231620503 05/12/2023 Princy 1613003002WL069200 Princy 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656733 PRINCY . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24051220231620506 05/12/2023 Lurd 1613003002WL069200 Lurd 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656735 LURD . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24051220231620507 05/12/2023 Leelambika 1613003002WL069200 Leelambika 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656731 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24051220231620511 05/12/2023 Mathimon 1613003002WL069200 Mathimon 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656744 MATHIMON K FEDERAL BANK(607165)
20 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24051220231620510 05/12/2023 Sandhya 1613003002WL069200 Sandhya 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656732 SANDHYA KUMARY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24051220231620512 05/12/2023 Elsy 1613003002WL069200 Elsy 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656736 ELSY . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24051220231620514 05/12/2023 Jesphin 1613003002WL069200 Jesphin 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656729 JOSEPHIN ANTONY FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24051220231620515 05/12/2023 Dasaputhry 1613003002WL069200 Dasaputhry 00127 FDRL0001264 1665 1665 Processed 01/01/2024 8997656730 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 25641 25641
24 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24051220231620490 05/12/2023 REMA.N 1613003002WL069200 REMA.N 00415 SBIN0015785 1332 1332 Processed 01/01/2024 8997656745 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24051220231620488 05/12/2023 Shymakumari 1613003002WL069200 Shymakumari 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8997656751 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24051220231620491 05/12/2023 Sindhu 1613003002WL069200 Sindhu 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997656748 MRS SINDHU R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24051220231620493 05/12/2023 SHAKUNTHALA V 1613003002WL069200 SHAKUNTHALA V 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997656749 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24051220231620497 05/12/2023 SUJITHA S 1613003002WL069200 SUJITHA S 00415 SBIN0070066 1332 1332 Processed 01/01/2024 8997656752 MRS SUJITHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24051220231620501 05/12/2023 KRISHNANKUTTY 1613003002WL069200 KRISHNANKUTTY 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997656753 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24051220231620505 05/12/2023 Mary pushpam 1613003002WL069200 Mary pushpam 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997656755 MRS MARY PUSHPAM STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24051220231620508 05/12/2023 Sathi 1613003002WL069200 Sathi 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997656754 MRS SATHI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24051220231620513 05/12/2023 Sujatha 1613003002WL069200 Sujatha 00415 SBIN0070066 1665 1665 Processed 01/01/2024 8997656750 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_051223APB_FTO_791098 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Chavara KL1613003002_051223APB_FTO_791098 Bank of Baroda BARB0VJNEEN NEENDAKARA 4995
3 Chavara KL1613003002_051223APB_FTO_791098 Bank of India BKID0008473 KAVANAD 2331
4 Chavara KL1613003002_051223APB_FTO_791098 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1665
5 Chavara KL1613003002_051223APB_FTO_791098 Federal Bank FDRL0001264 NEENDAKARA 25641
6 Chavara KL1613003002_051223APB_FTO_791098 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003002_051223APB_FTO_791098 State Bank Of India SBIN0070055 CHAVARA 1332
8 Chavara KL1613003002_051223APB_FTO_791098 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11322

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