Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_211223APB_FTO_864414
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-13-003-002-004/419
(Neendakara) 		1613003002NRG24211220231737115 21/12/2023 ELIZABETH 1613003002WL074761 ELIZABETH 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679391734 ELIZABETH BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24211220231737120 21/12/2023 SHYNI S 1613003002WL074761 SHYNI S 00045 BARB0VJNEEN 1332 1332 Processed 12/03/2024 1679391698 SHYNI S BANK OF BARODA(606985)
SubTotal 2664 2664
3 Chavara KL-13-003-002-004/264
(Neendakara) 		1613003002NRG24211220231737099 21/12/2023 USHA 1613003002WL074761 USHA 00048 BKID0008472 999 999 Processed 12/03/2024 1679391731 USHA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-004/274
(Neendakara) 		1613003002NRG24211220231737102 21/12/2023 USHA 1613003002WL074761 USHA 00048 BKID0008472 999 999 Processed 12/03/2024 1679391700 USHA INDUSIND BANK(607189)
5 Chavara KL-13-003-002-004/305
(Neendakara) 		1613003002NRG24211220231737104 21/12/2023 SARALA 1613003002WL074761 SARALA 00048 BKID0008472 999 999 Processed 12/03/2024 1679391732 SARALA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24211220231737111 21/12/2023 CHANDRABABU S 1613003002WL074761 CHANDRABABU S 00048 BKID0008472 333 333 Processed 12/03/2024 1679391702 BABU S BANK OF BARODA(606985)
7 Chavara KL-13-003-002-004/446
(Neendakara) 		1613003002NRG24211220231737121 21/12/2023 SREEREKHA 1613003002WL074761 SREEREKHA 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679391699 SREEREKHA FEDERAL BANK(607165)
SubTotal 4662 4662
8 Chavara KL-13-003-002-004/485
(Neendakara) 		1613003002NRG24211220231737125 21/12/2023 JIJIMOL 1613003002WL074761 JIJIMOL 00127 FDRL0001143 666 666 Processed 12/03/2024 1679391703 JIJIMOL FEDERAL BANK(607165)
SubTotal 666 666
9 Chavara KL-13-003-002-004/164
(Neendakara) 		1613003002NRG24211220231737089 21/12/2023 BHADRA 1613003002WL074761 BHADRA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391718 BHADRA T HDFC BANK LTD(607152)
10 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24211220231737090 21/12/2023 LEELAMANI 1613003002WL074761 LEELAMANI 00127 FDRL0001264 999 999 Processed 12/03/2024 1679391720 LEELA MANI BANK OF INDIA(508505)
11 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24211220231737091 21/12/2023 SATHEEBAI 1613003002WL074761 SATHEEBAI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391715 SATHEEBAI S HDFC BANK LTD(607152)
12 Chavara KL-13-003-002-004/169
(Neendakara) 		1613003002NRG24211220231737092 21/12/2023 Jalaja. P 1613003002WL074761 Jalaja. P 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391704 JALAJA R HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-004/174
(Neendakara) 		1613003002NRG24211220231737093 21/12/2023 LALITHA 1613003002WL074761 LALITHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391710 LALITHA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-004/175
(Neendakara) 		1613003002NRG24211220231737094 21/12/2023 VIMALA 1613003002WL074761 VIMALA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391712 VIMALA BANK OF INDIA(508505)
15 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24211220231737095 21/12/2023 CHANDRIKA 1613003002WL074761 CHANDRIKA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391716 CHANDRIKA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24211220231737096 21/12/2023 INDULEKHA 1613003002WL074761 INDULEKHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391709 INDULEKHA . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/23
(Neendakara) 		1613003002NRG24211220231737098 21/12/2023 SINDHU 1613003002WL074761 SINDHU 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391711 SINDHU FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24211220231737100 21/12/2023 VIJAYAMMA 1613003002WL074761 VIJAYAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391708 VIJAYAMMA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/273
(Neendakara) 		1613003002NRG24211220231737101 21/12/2023 BINDHU .S 1613003002WL074761 BINDHU .S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391707 BINDU S UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-002-004/277
(Neendakara) 		1613003002NRG24211220231737103 21/12/2023 SUMA .S 1613003002WL074761 SUMA .S 00127 FDRL0001264 333 333 Processed 12/03/2024 1679391717 SUMA BANK OF BARODA(606985)
21 Chavara KL-13-003-002-004/313
(Neendakara) 		1613003002NRG24211220231737105 21/12/2023 USHA 1613003002WL074761 USHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391729 USHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24211220231737106 21/12/2023 GIRIJA .R 1613003002WL074761 GIRIJA .R 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391730 GIRIJA R FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24211220231737107 21/12/2023 MANIAMMA 1613003002WL074761 MANIAMMA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391705 MANIYAMMA S FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24211220231737108 21/12/2023 AMBILI 1613003002WL074761 AMBILI 00127 FDRL0001264 999 999 Processed 12/03/2024 1679391719 AMBILI FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24211220231737109 21/12/2023 VASANTHAKUMARI. D 1613003002WL074761 VASANTHAKUMARI. D 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391726 VASANTHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24211220231737110 21/12/2023 SHEELA S 1613003002WL074761 SHEELA S 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391724 SHEELA S FEDERAL BANK(607165)
27 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24211220231737112 21/12/2023 BABY 1613003002WL074761 BABY 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391722 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-002-004/406
(Neendakara) 		1613003002NRG24211220231737113 21/12/2023 SUGANDHI 1613003002WL074761 SUGANDHI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391713 SUGANDHI FEDERAL BANK(607165)
29 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24211220231737114 21/12/2023 MINI 1613003002WL074761 MINI 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391723 MINI BANK OF INDIA(508505)
30 Chavara KL-13-003-002-004/420
(Neendakara) 		1613003002NRG24211220231737116 21/12/2023 AMMINI L 1613003002WL074761 AMMINI L 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391706 AMMINI.L FEDERAL BANK(607165)
31 Chavara KL-13-003-002-004/422
(Neendakara) 		1613003002NRG24211220231737117 21/12/2023 THARA 1613003002WL074761 THARA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391721 THARA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/431
(Neendakara) 		1613003002NRG24211220231737118 21/12/2023 SHYLAJA 1613003002WL074761 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391725 SHYLAJA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/435
(Neendakara) 		1613003002NRG24211220231737119 21/12/2023 SREELEKHA 1613003002WL074761 SREELEKHA 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391714 SREELEKHA O FEDERAL BANK(607165)
34 Chavara KL-13-003-002-004/468
(Neendakara) 		1613003002NRG24211220231737122 21/12/2023 Ambily 1613003002WL074761 Ambily 00127 FDRL0001264 1332 1332 Processed 12/03/2024 1679391728 AMBILY BANK OF INDIA(508505)
35 Chavara KL-13-003-002-005/393
(Neendakara) 		1613003002NRG24211220231737127 21/12/2023 LEKSHMI RAMJITH 1613003002WL074761 LEKSHMI RAMJITH 00127 FDRL0001264 999 999 Processed 12/03/2024 1679391727 LEKSHMI RAMJITH FEDERAL BANK(607165)
SubTotal 33966 33966
36 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24211220231737097 21/12/2023 SREEVALLI 1613003002WL074761 SREEVALLI 00152 HDFC0001505 1332 1332 Processed 12/03/2024 1679391733 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 1332 1332
37 Chavara KL-13-003-002-004/469
(Neendakara) 		1613003002NRG24211220231737123 21/12/2023 PUSHPALATHA 1613003002WL074761 PUSHPALATHA 00415 SBIN0070066 1332 1332 Processed 12/03/2024 1679391696 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-004/479
(Neendakara) 		1613003002NRG24211220231737124 21/12/2023 ANEESHA 1613003002WL074761 ANEESHA 00415 SBIN0070066 666 666 Processed 12/03/2024 1679391701 MRS ANEESHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-004/489
(Neendakara) 		1613003002NRG24211220231737126 21/12/2023 Sreeja 1613003002WL074761 Sreeja 00415 SBIN0070066 666 666 Processed 12/03/2024 1679391697 MRS SREEJA W O RENJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_211223APB_FTO_864414 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003002_211223APB_FTO_864414 Bank of India BKID0008472 PANMANA 4662
3 Chavara KL1613003002_211223APB_FTO_864414 Federal Bank FDRL0001143 CHAVARA 666
4 Chavara KL1613003002_211223APB_FTO_864414 Federal Bank FDRL0001264 NEENDAKARA 33966
5 Chavara KL1613003002_211223APB_FTO_864414 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
6 Chavara KL1613003002_211223APB_FTO_864414 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664

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