Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_291223APB_FTO_892041
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) 		1613003002NRG24291220231773412 29/12/2023 PRASANNAN 1613003002WL076794 PRASANNAN 00045 BARB0KARUNA 1332 1332 Processed 13/03/2024 1738484799 MRS PRAKASINI U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chavara KL-13-003-002-006/287
(Neendakara) 		1613003002NRG24291220231773423 29/12/2023 Agnus 1613003002WL076794 Agnus 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738484810 AGNES INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-002-006/294
(Neendakara) 		1613003002NRG24291220231773424 29/12/2023 SREEKUMARAN PILLAI 1613003002WL076794 SREEKUMARAN PILLAI 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738484811 SREEKUMARAN PILLAI BANK OF BARODA(606985)
4 Chavara KL-13-003-002-006/67
(Neendakara) 		1613003002NRG24291220231773430 29/12/2023 MARYKUTTY 1613003002WL076794 MARYKUTTY 00045 BARB0VJNEEN 1332 1332 Processed 13/03/2024 1738484809 MARYKUTTY BANK OF BARODA(606985)
SubTotal 3996 3996
5 Chavara KL-13-003-002-006/276
(Neendakara) 		1613003002NRG24291220231773420 29/12/2023 VASANTHAKUMARI 1613003002WL076794 VASANTHAKUMARI 00048 BKID0008473 999 999 Processed 13/03/2024 1738484812 VASANTHAKUMARI BANK OF INDIA(508505)
SubTotal 999 999
6 Chavara KL-13-003-002-006/8
(Neendakara) 		1613003002NRG24291220231773435 29/12/2023 Indira 1613003002WL076794 Indira 00089 CBIN0281337 1332 1332 Processed 13/03/2024 1738484798 Mrs. INDIRA I CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Chavara KL-13-003-002-004/473
(Neendakara) 		1613003002NRG24291220231773410 29/12/2023 SAJINI M 1613003002WL076794 SAJINI M 00127 FDRL0001264 666 666 Processed 13/03/2024 1738484795 SAJINI M FEDERAL BANK(607165)
8 Chavara KL-13-003-002-006/100
(Neendakara) 		1613003002NRG24291220231773411 29/12/2023 Prakashini 1613003002WL076794 Prakashini 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484787 PRAKASINI U FEDERAL BANK(607165)
9 Chavara KL-13-003-002-006/148
(Neendakara) 		1613003002NRG24291220231773413 29/12/2023 Vanaja 1613003002WL076794 Vanaja 00127 FDRL0001264 999 999 Processed 13/03/2024 1738484792 VANAJA BABURAJAN FEDERAL BANK(607165)
10 Chavara KL-13-003-002-006/187
(Neendakara) 		1613003002NRG24291220231773415 29/12/2023 Jayasree 1613003002WL076794 Jayasree 00127 FDRL0001264 999 999 Processed 13/03/2024 1738484796 JAYASREE FEDERAL BANK(607165)
11 Chavara KL-13-003-002-006/267
(Neendakara) 		1613003002NRG24291220231773419 29/12/2023 USHA 1613003002WL076794 USHA 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484794 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-006/278
(Neendakara) 		1613003002NRG24291220231773421 29/12/2023 BINDHU 1613003002WL076794 BINDHU 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484793 BINDHU FEDERAL BANK(607165)
13 Chavara KL-13-003-002-006/30
(Neendakara) 		1613003002NRG24291220231773425 29/12/2023 Sheela 1613003002WL076794 Sheela 00127 FDRL0001264 333 333 Processed 13/03/2024 1738484791 SHEELA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-006/40
(Neendakara) 		1613003002NRG24291220231773427 29/12/2023 Binu 1613003002WL076794 Binu 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484790 SURESH BABU P FEDERAL BANK(607165)
15 Chavara KL-13-003-002-006/62
(Neendakara) 		1613003002NRG24291220231773429 29/12/2023 Princy 1613003002WL076794 Princy 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484786 PRINCY . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-006/74
(Neendakara) 		1613003002NRG24291220231773432 29/12/2023 Lurd 1613003002WL076794 Lurd 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484788 LURD . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-006/78
(Neendakara) 		1613003002NRG24291220231773433 29/12/2023 Leelambika 1613003002WL076794 Leelambika 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484784 LEELAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-002-006/81
(Neendakara) 		1613003002NRG24291220231773436 29/12/2023 Sandhya 1613003002WL076794 Sandhya 00127 FDRL0001264 999 999 Processed 13/03/2024 1738484785 SANDHYA KUMARY FEDERAL BANK(607165)
19 Chavara KL-13-003-002-006/89
(Neendakara) 		1613003002NRG24291220231773437 29/12/2023 Elsy 1613003002WL076794 Elsy 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484789 ELSY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-008/174
(Neendakara) 		1613003002NRG24291220231773439 29/12/2023 Jesphin 1613003002WL076794 Jesphin 00127 FDRL0001264 333 333 Processed 13/03/2024 1738484782 JOSEPHIN ANTONY FEDERAL BANK(607165)
21 Chavara KL-13-003-002-009/258
(Neendakara) 		1613003002NRG24291220231773440 29/12/2023 Dasaputhry 1613003002WL076794 Dasaputhry 00127 FDRL0001264 1332 1332 Processed 13/03/2024 1738484783 DASHAPUTHRI G FEDERAL BANK(607165)
SubTotal 16317 16317
22 Chavara KL-13-003-002-006/210
(Neendakara) 		1613003002NRG24291220231773416 29/12/2023 REMA.N 1613003002WL076794 REMA.N 00415 SBIN0015785 1332 1332 Processed 13/03/2024 1738484797 MRS REMA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Chavara KL-13-003-002-006/171
(Neendakara) 		1613003002NRG24291220231773414 29/12/2023 Shymakumari 1613003002WL076794 Shymakumari 00415 SBIN0070055 999 999 Processed 13/03/2024 1738484803 MRS SHYMA KUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Chavara KL-13-003-002-006/220
(Neendakara) 		1613003002NRG24291220231773417 29/12/2023 Sindhu 1613003002WL076794 Sindhu 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738484800 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-006/242
(Neendakara) 		1613003002NRG24291220231773418 29/12/2023 SHAKUNTHALA V 1613003002WL076794 SHAKUNTHALA V 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738484801 SAKUNTHALA V INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-006/284
(Neendakara) 		1613003002NRG24291220231773422 29/12/2023 SUJITHA S 1613003002WL076794 SUJITHA S 00415 SBIN0070066 666 666 Processed 13/03/2024 1738484805 MRS SUJITHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-006/32
(Neendakara) 		1613003002NRG24291220231773426 29/12/2023 KRISHNANKUTTY 1613003002WL076794 KRISHNANKUTTY 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738484806 MR KRISHNANKUTTY V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-006/46
(Neendakara) 		1613003002NRG24291220231773428 29/12/2023 Vineetha 1613003002WL076794 Vineetha 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738484804 MRS VINEETHA WO NANAPPAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-006/69
(Neendakara) 		1613003002NRG24291220231773431 29/12/2023 Mary pushpam 1613003002WL076794 Mary pushpam 00415 SBIN0070066 999 999 Processed 13/03/2024 1738484808 MARY PUSHPAM G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-002-006/79
(Neendakara) 		1613003002NRG24291220231773434 29/12/2023 Sathi 1613003002WL076794 Sathi 00415 SBIN0070066 999 999 Processed 13/03/2024 1738484807 MRS SATHI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-006/95
(Neendakara) 		1613003002NRG24291220231773438 29/12/2023 Sujatha 1613003002WL076794 Sujatha 00415 SBIN0070066 1332 1332 Processed 13/03/2024 1738484802 MRS SUJATHA G STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_291223APB_FTO_892041 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Chavara KL1613003002_291223APB_FTO_892041 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
3 Chavara KL1613003002_291223APB_FTO_892041 Bank of India BKID0008473 KAVANAD 999
4 Chavara KL1613003002_291223APB_FTO_892041 Central Bank of India CBIN0281337 SAKTHIKULANGARA 1332
5 Chavara KL1613003002_291223APB_FTO_892041 Federal Bank FDRL0001264 NEENDAKARA 16317
6 Chavara KL1613003002_291223APB_FTO_892041 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003002_291223APB_FTO_892041 State Bank Of India SBIN0070055 CHAVARA 999
8 Chavara KL1613003002_291223APB_FTO_892041 State Bank Of India SBIN0070066 SAKTHIKULANGARA 9324

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