Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211023APB_FTO_617800
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24211020231277828 21/10/2023 CHANDRIKA 1613003002WL053637 CHANDRIKA 00045 BARB0KARUNA 333 333 Processed 27/11/2023 8020482723 CHANDRIKA BANK OF BARODA(606985)
SubTotal 333 333
2 Chavara KL-13-003-002-002/188
(Neendakara) 		1613003002NRG24211020231277840 21/10/2023 SEVINI MOHANAN 1613003002WL053637 SEVINI MOHANAN 00089 CBIN0281337 333 333 Processed 27/11/2023 8020482724 Mrs. SEVINI MOHANAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Chavara KL-13-003-002-002/105
(Neendakara) 		1613003002NRG24211020231277827 21/10/2023 BHAVANA 1613003002WL053637 BHAVANA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482708 MRS BHAVANA K STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24211020231277829 21/10/2023 SONIYA 1613003002WL053637 SONIYA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482721 SONIYA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24211020231277830 21/10/2023 INDIRA 1613003002WL053637 INDIRA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482719 INDIRA . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-002/125
(Neendakara) 		1613003002NRG24211020231277831 21/10/2023 ANJANA 1613003002WL053637 ANJANA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482730 ANJANA FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/127
(Neendakara) 		1613003002NRG24211020231277832 21/10/2023 SATHI 1613003002WL053637 SATHI 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482726 SATHI FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/149
(Neendakara) 		1613003002NRG24211020231277833 21/10/2023 NISHA 1613003002WL053637 NISHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482715 NISHA NISHA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24211020231277834 21/10/2023 MARY 1613003002WL053637 MARY 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482734 MRS MARY M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24211020231277835 21/10/2023 LALITHA 1613003002WL053637 LALITHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482735 LALITHA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/161
(Neendakara) 		1613003002NRG24211020231277836 21/10/2023 JAYAMOL 1613003002WL053637 JAYAMOL 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482717 JAYAMOL FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/173
(Neendakara) 		1613003002NRG24211020231277838 21/10/2023 SUTHABEEVI 1613003002WL053637 SUTHABEEVI 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482711 SUTHABEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-002/176
(Neendakara) 		1613003002NRG24211020231277839 21/10/2023 SREEJA 1613003002WL053637 SREEJA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482732 SREEJA S FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/310
(Neendakara) 		1613003002NRG24211020231277842 21/10/2023 SINDHU 1613003002WL053637 SINDHU 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482709 SINDHU FEDERAL BANK(607165)
15 Chavara KL-13-003-002-002/360
(Neendakara) 		1613003002NRG24211020231277844 21/10/2023 RAKHI 1613003002WL053637 RAKHI 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482728 Mrs. RAKHI RAJESH CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-002-002/373
(Neendakara) 		1613003002NRG24211020231277845 21/10/2023 KALAVATHY 1613003002WL053637 KALAVATHY 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482736 KALAVATHY FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24211020231277851 21/10/2023 BABY 1613003002WL053637 BABY 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482710 BABY . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-002/55
(Neendakara) 		1613003002NRG24211020231277853 21/10/2023 ANANDAVALLI 1613003002WL053637 ANANDAVALLI 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482733 ANANDAVALLI . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24211020231277854 21/10/2023 SREEKALA T 1613003002WL053637 SREEKALA T 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482716 SREEKALA T FEDERAL BANK(607165)
20 Chavara KL-13-003-002-002/61
(Neendakara) 		1613003002NRG24211020231277855 21/10/2023 RAMANI V 1613003002WL053637 RAMANI V 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482713 MR DATHA PALAN J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24211020231277856 21/10/2023 AMBILY 1613003002WL053637 AMBILY 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482731 AMBILY FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24211020231277857 21/10/2023 SASILEKHA 1613003002WL053637 SASILEKHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482712 SASILEKHA . FEDERAL BANK(607165)
23 Chavara KL-13-003-002-002/64
(Neendakara) 		1613003002NRG24211020231277858 21/10/2023 THANKAMANI 1613003002WL053637 THANKAMANI 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482714 MRS THANKAMANI P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24211020231277860 21/10/2023 SANTHA 1613003002WL053637 SANTHA 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482722 SANTHA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/96
(Neendakara) 		1613003002NRG24211020231277861 21/10/2023 LEENA R 1613003002WL053637 LEENA R 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482718 LEENA R CANARA BANK(508532)
26 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24211020231277862 21/10/2023 REVATHY G 1613003002WL053637 REVATHY G 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482743 REVATHY G FEDERAL BANK(607165)
27 Chavara KL-13-003-002-013/17
(Neendakara) 		1613003002NRG24211020231277863 21/10/2023 PRABHADEVI 1613003002WL053637 PRABHADEVI 00127 FDRL0001264 333 333 Processed 27/11/2023 8020482727 MRS PRABHA DEVI N STATE BANK OF INDIA(508548)
SubTotal 8325 8325
28 Chavara KL-13-003-002-002/32
(Neendakara) 		1613003002NRG24211020231277843 21/10/2023 SAROJAM 1613003002WL053637 SAROJAM 00415 SBIN0015785 333 333 Processed 27/11/2023 8020482725 MRS SAROJAM WO SAJEEVAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-002/377
(Neendakara) 		1613003002NRG24211020231277846 21/10/2023 LATHA V 1613003002WL053637 LATHA V 00415 SBIN0015785 333 333 Processed 27/11/2023 8020482737 MRS LATHA V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-002/40
(Neendakara) 		1613003002NRG24211020231277848 21/10/2023 SUJA 1613003002WL053637 SUJA 00415 SBIN0015785 333 333 Processed 27/11/2023 8020482741 MRS SUJA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-002/415
(Neendakara) 		1613003002NRG24211020231277849 21/10/2023 REMYA S 1613003002WL053637 REMYA S 00415 SBIN0015785 333 333 Processed 27/11/2023 8020482742 REMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-002-013/174
(Neendakara) 		1613003002NRG24211020231277864 21/10/2023 RAJALEKSHMI 1613003002WL053637 RAJALEKSHMI 00415 SBIN0015785 333 333 Processed 27/11/2023 8020482738 MRS RAJALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24211020231277841 21/10/2023 KUSUMAM 1613003002WL053637 KUSUMAM 00415 SBIN0070055 333 333 Processed 27/11/2023 8020482720 MRS KUSUMAM STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Chavara KL-13-003-002-002/171
(Neendakara) 		1613003002NRG24211020231277837 21/10/2023 JAYASREE 1613003002WL053637 JAYASREE 00415 SBIN0070066 333 333 Processed 27/11/2023 8020482744 MRS JAYASREE S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-002/390
(Neendakara) 		1613003002NRG24211020231277847 21/10/2023 Leela M 1613003002WL053637 Leela M 00415 SBIN0070066 333 333 Processed 27/11/2023 8020482739 SANTHI STHREE SAKTHI SHG STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-002/51
(Neendakara) 		1613003002NRG24211020231277852 21/10/2023 SATHI.S 1613003002WL053637 SATHI.S 00415 SBIN0070066 333 333 Processed 28/11/2023 8020482729 SATHI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chavara KL-13-003-002-013/311
(Neendakara) 		1613003002NRG24211020231277865 21/10/2023 jaya 1613003002WL053637 jaya 00415 SBIN0070066 333 333 Processed 27/11/2023 8020482740 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24211020231277850 21/10/2023 Soumya 1613003002WL053637 Soumya 00468 UBIN0573680 333 333 Processed 27/11/2023 8020482745 SOUMYA UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-002-002/65
(Neendakara) 		1613003002NRG24211020231277859 21/10/2023 Sandramol 1613003002WL053637 Sandramol 00468 UBIN0573680 333 333 Processed 27/11/2023 8020482746 SANDRA MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 12987 12987

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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_617800 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 333
2 Chavara KL1613003002_211023APB_FTO_617800 Central Bank of India CBIN0281337 SAKTHIKULANGARA 333
3 Chavara KL1613003002_211023APB_FTO_617800 Federal Bank FDRL0001264 NEENDAKARA 8325
4 Chavara KL1613003002_211023APB_FTO_617800 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003002_211023APB_FTO_617800 State Bank Of India SBIN0070055 CHAVARA 333
6 Chavara KL1613003002_211023APB_FTO_617800 State Bank Of India SBIN0070066 SAKTHIKULANGARA 1332
7 Chavara KL1613003002_211023APB_FTO_617800 Union Bank of India UBIN0573680 CHAVARA 666

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