Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250823APB_FTO_448984
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-13-003-002-005/20
(Neendakara) 		1613003002NRG24250820230939982 25/08/2023 Naji 1613003002WL038051 Naji 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5797213086 NAJI R FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24250820230939987 25/08/2023 Maya 1613003002WL038051 Maya 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5797213087 BARBAYA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24250820230939997 25/08/2023 Lalitha 1613003002WL038051 Lalitha 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5797213089 LALITHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24250820230940000 25/08/2023 SREELATHA.B 1613003002WL038051 SREELATHA.B 00045 BARB0VJNEEN 999 999 Processed 21/09/2023 5797213088 SREELATHA BANK OF BARODA(606985)
SubTotal 3996 3996
5 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24250820230939984 25/08/2023 RADHAMANI 1613003002WL038051 RADHAMANI 00048 BKID0008473 999 999 Processed 21/09/2023 5797213090 RADHAMANI BANK OF INDIA(508505)
SubTotal 999 999
6 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24250820230940003 25/08/2023 BINDHU 1613003002WL038051 BINDHU 00078 CNRB0000816 999 999 Processed 21/09/2023 5797213063 BINDHU A HDFC BANK LTD(607152)
SubTotal 999 999
7 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24250820230939978 25/08/2023 BABY .K 1613003002WL038051 BABY .K 00127 FDRL0001264 999 999 Processed 21/09/2023 5797213067 BABY K UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24250820230939979 25/08/2023 SASIDHARAN 1613003002WL038051 SASIDHARAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5797213066 SASIDHARAN FEDERAL BANK(607165)
9 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24250820230939985 25/08/2023 Lucy 1613003002WL038051 Lucy 00127 FDRL0001264 999 999 Processed 21/09/2023 5797213070 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24250820230939990 25/08/2023 AJITHA. P 1613003002WL038051 AJITHA. P 00127 FDRL0001264 666 666 Processed 22/09/2023 5797213064 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24250820230939991 25/08/2023 RAJAMMA 1613003002WL038051 RAJAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797213069 RAJAMMA V UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-002-005/52
(Neendakara) 		1613003002NRG24250820230939995 25/08/2023 VASUMATHI 1613003002WL038051 VASUMATHI 00127 FDRL0001264 999 999 Processed 21/09/2023 5797213068 VASUMATHI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24250820230939999 25/08/2023 SYAMALA 1613003002WL038051 SYAMALA 00127 FDRL0001264 999 999 Processed 21/09/2023 5797213065 SYAMALA FEDERAL BANK(607165)
SubTotal 6660 6660
14 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24250820230939993 25/08/2023 SARITHA 1613003002WL038051 SARITHA 00152 HDFC0001505 999 999 Processed 21/09/2023 5797213071 SARITHA R HDFC BANK LTD(607152)
SubTotal 999 999
15 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24250820230939980 25/08/2023 BINDHU BALACHANDRAN 1613003002WL038051 BINDHU BALACHANDRAN 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213081 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24250820230939983 25/08/2023 SARASWATHY 1613003002WL038051 SARASWATHY 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213077 MRS SARASWATHY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24250820230939986 25/08/2023 SAJINI. R 1613003002WL038051 SAJINI. R 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213074 MRS SAJINI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24250820230939988 25/08/2023 LEELA. N 1613003002WL038051 LEELA. N 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213080 MRS LEELA N STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24250820230939989 25/08/2023 AMBILY 1613003002WL038051 AMBILY 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213085 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24250820230939994 25/08/2023 REVAMMA. R 1613003002WL038051 REVAMMA. R 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213073 MRS REVAMMA R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-005/56
(Neendakara) 		1613003002NRG24250820230939996 25/08/2023 USHAKUMARI 1613003002WL038051 USHAKUMARI 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213083 MRS USHAKUMARI USHAKUMARI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24250820230939998 25/08/2023 SASIKALA. T 1613003002WL038051 SASIKALA. T 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213078 MRS SASIKALA T STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24250820230940001 25/08/2023 SULOCHANA. K 1613003002WL038051 SULOCHANA. K 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213079 MRS SULOCHANA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24250820230940002 25/08/2023 BEENA ANILKUMAR 1613003002WL038051 BEENA ANILKUMAR 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213084 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24250820230940005 25/08/2023 MANIYAMMA. K 1613003002WL038051 MANIYAMMA. K 00415 SBIN0070066 999 999 Processed 21/09/2023 5797213076 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
26 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24250820230939981 25/08/2023 JANANI.K 1613003002WL038051 JANANI.K 00415 SBIN0070283 999 999 Processed 21/09/2023 5797213082 JANANI BANK OF INDIA(508505)
27 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24250820230940004 25/08/2023 LEELAMANI. P 1613003002WL038051 LEELAMANI. P 00415 SBIN0070283 999 999 Processed 21/09/2023 5797213075 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24250820230939992 25/08/2023 ANANDAVALLY. P 1613003002WL038051 ANANDAVALLY. P 00468 UBIN0554235 999 999 Processed 21/09/2023 5797213072 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250823APB_FTO_448984 Bank of Baroda BARB0VJNEEN NEENDAKARA 3996
2 Chavara KL1613003002_250823APB_FTO_448984 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003002_250823APB_FTO_448984 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 999
4 Chavara KL1613003002_250823APB_FTO_448984 Federal Bank FDRL0001264 NEENDAKARA 6660
5 Chavara KL1613003002_250823APB_FTO_448984 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999
6 Chavara KL1613003002_250823APB_FTO_448984 State Bank Of India SBIN0070066 SAKTHIKULANGARA 10989
7 Chavara KL1613003002_250823APB_FTO_448984 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1998
8 Chavara KL1613003002_250823APB_FTO_448984 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999

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