Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_020823APB_FTO_356273
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-13-003-002-009/44
(Neendakara) 		1613003002NRG24010820230682511 02/08/2023 VANAJA .R 1613003002WL028528 VANAJA .R 00045 BARB0VJNEEN 999 999 Processed 08/08/2023 4350926231 VANAJA BANK OF BARODA(606985)
SubTotal 999 999
2 Chavara KL-13-003-002-009/11
(Neendakara) 		1613003002NRG24010820230682485 02/08/2023 SAKUMTHALA. S 1613003002WL028528 SAKUMTHALA. S 00048 BKID0008472 1332 1332 Processed 08/08/2023 4350926226 SAKUMTHALA S BANK OF INDIA(508505)
3 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24010820230682501 02/08/2023 manju 1613003002WL028528 manju 00048 BKID0008472 999 999 Processed 08/08/2023 4350926233 MANJU . INDUSIND BANK(607189)
4 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24010820230682503 02/08/2023 GEETHA .A 1613003002WL028528 GEETHA .A 00048 BKID0008472 999 999 Processed 08/08/2023 4350926232 GEETHA A BANK OF INDIA(508505)
5 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24010820230682509 02/08/2023 SINDHU MARY 1613003002WL028528 SINDHU MARY 00048 BKID0008472 1332 1332 Processed 08/08/2023 4350926223 BAYISIN O BANK OF INDIA(508505)
SubTotal 4662 4662
6 Chavara KL-13-003-002-009/103
(Neendakara) 		1613003002NRG24010820230682483 02/08/2023 SINDHU 1613003002WL028528 SINDHU 00048 BKID0008473 1332 1332 Processed 08/08/2023 4350926229 MR SINDHU JOSEPH STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24010820230682490 02/08/2023 THANKAMANI 1613003002WL028528 THANKAMANI 00048 BKID0008473 999 999 Processed 08/08/2023 4350926236 THANKAMANI BANK OF BARODA(606985)
8 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24010820230682499 02/08/2023 ELIZABETH 1613003002WL028528 ELIZABETH 00048 BKID0008473 1332 1332 Processed 08/08/2023 4350926237 ELIZABETH BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24010820230682513 02/08/2023 Vimala 1613003002WL028528 Vimala 00048 BKID0008473 666 666 Processed 08/08/2023 4350926235 VIMALA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24010820230682520 02/08/2023 AMBIKA AMMA 1613003002WL028528 AMBIKA AMMA 00048 BKID0008473 999 999 Processed 08/08/2023 4350926222 AMBIKAAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24010820230682521 02/08/2023 PRASANNA. P.J 1613003002WL028528 PRASANNA. P.J 00048 BKID0008473 666 666 Processed 08/08/2023 4350926238 PRASANNA P J BANK OF INDIA(508505)
SubTotal 5994 5994
12 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24010820230682487 02/08/2023 ARUL SHEELI 1613003002WL028528 ARUL SHEELI 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350926204 ARUL SHEELI FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24010820230682493 02/08/2023 Brigit Lswrence 1613003002WL028528 Brigit Lswrence 00127 FDRL0001264 999 999 Processed 08/08/2023 4350926209 BRIJIT LAWARANCE FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24010820230682494 02/08/2023 Judit Anteny 1613003002WL028528 Judit Anteny 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350926202 MARY JUDIT FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24010820230682497 02/08/2023 SHINY JOSEPH 1613003002WL028528 SHINY JOSEPH 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350926203 SHINY JOSEPH FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24010820230682498 02/08/2023 SUNDARAN 1613003002WL028528 SUNDARAN 00127 FDRL0001264 999 999 Processed 08/08/2023 4350926205 SUNDARAN . FEDERAL BANK(607165)
17 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24010820230682500 02/08/2023 DALLY .R 1613003002WL028528 DALLY .R 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350926212 MRS DALLY R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24010820230682502 02/08/2023 Radhika sanilkumar 1613003002WL028528 Radhika sanilkumar 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350926201 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24010820230682505 02/08/2023 SHYNI 1613003002WL028528 SHYNI 00127 FDRL0001264 666 666 Processed 08/08/2023 4350926213 SHINY . FEDERAL BANK(607165)
20 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24010820230682506 02/08/2023 ROSAMMA 1613003002WL028528 ROSAMMA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350926210 MR BAIJU S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24010820230682507 02/08/2023 LATHA 1613003002WL028528 LATHA 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350926208 LATHA G HDFC BANK LTD(607152)
22 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24010820230682510 02/08/2023 Sreelatha 1613003002WL028528 Sreelatha 00127 FDRL0001264 1332 1332 Processed 08/08/2023 4350926200 SRELATHA G FEDERAL BANK(607165)
23 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24010820230682516 02/08/2023 SHAINI 1613003002WL028528 SHAINI 00127 FDRL0001264 999 999 Processed 08/08/2023 4350926206 SHINEY ANI CANARA BANK(508532)
SubTotal 14319 14319
24 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24010820230682518 02/08/2023 SUJATHA 1613003002WL028528 SUJATHA 00415 SBIN0015785 666 666 Processed 08/08/2023 4350926207 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24010820230682484 02/08/2023 BINDHU 1613003002WL028528 BINDHU 00415 SBIN0070055 1332 1332 Processed 08/08/2023 4350926225 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24010820230682488 02/08/2023 Maniyamma 1613003002WL028528 Maniyamma 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350926219 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24010820230682489 02/08/2023 VASANTHA .O 1613003002WL028528 VASANTHA .O 00415 SBIN0070066 999 999 Processed 08/08/2023 4350926220 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24010820230682491 02/08/2023 SYAMALA. K 1613003002WL028528 SYAMALA. K 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350926227 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24010820230682492 02/08/2023 CHANDRIKA 1613003002WL028528 CHANDRIKA 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350926230 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24010820230682495 02/08/2023 RADHA .R 1613003002WL028528 RADHA .R 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350926224 MRS RADHA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24010820230682496 02/08/2023 Srasamma 1613003002WL028528 Srasamma 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350926217 MRS SARASAMMA M STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24010820230682508 02/08/2023 SHEELA. T.K 1613003002WL028528 SHEELA. T.K 00415 SBIN0070066 1332 1332 Processed 08/08/2023 4350926211 MRS SHEELA T K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24010820230682512 02/08/2023 PUSHPA 1613003002WL028528 PUSHPA 00415 SBIN0070066 999 999 Processed 08/08/2023 4350926216 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24010820230682514 02/08/2023 LALITHA RAVEENDRAN 1613003002WL028528 LALITHA RAVEENDRAN 00415 SBIN0070066 666 666 Processed 08/08/2023 4350926215 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24010820230682515 02/08/2023 MINIKUMARI 1613003002WL028528 MINIKUMARI 00415 SBIN0070066 999 999 Processed 08/08/2023 4350926234 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24010820230682517 02/08/2023 SHANA .G 1613003002WL028528 SHANA .G 00415 SBIN0070066 666 666 Processed 08/08/2023 4350926218 MRS SHANA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24010820230682519 02/08/2023 Victoria 1613003002WL028528 Victoria 00415 SBIN0070066 999 999 Processed 08/08/2023 4350926221 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 13320 13320
38 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24010820230682504 02/08/2023 Sreelatha J 1613003002WL028528 Sreelatha J 00468 UBIN0554502 666 666 Processed 08/08/2023 4350926214 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 666 666
39 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24010820230682486 02/08/2023 Bindhu 1613003002WL028528 Bindhu 00468 UBIN0573680 666 666 Processed 08/08/2023 4350926228 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_020823APB_FTO_356273 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_020823APB_FTO_356273 Bank of India BKID0008472 PANMANA 4662
3 Chavara KL1613003002_020823APB_FTO_356273 Bank of India BKID0008473 KAVANAD 5994
4 Chavara KL1613003002_020823APB_FTO_356273 Federal Bank FDRL0001264 NEENDAKARA 14319
5 Chavara KL1613003002_020823APB_FTO_356273 State Bank Of India SBIN0015785 CHAVARA 666
6 Chavara KL1613003002_020823APB_FTO_356273 State Bank Of India SBIN0070055 CHAVARA 1332
7 Chavara KL1613003002_020823APB_FTO_356273 State Bank Of India SBIN0070066 SAKTHIKULANGARA 13320
8 Chavara KL1613003002_020823APB_FTO_356273 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 666
9 Chavara KL1613003002_020823APB_FTO_356273 Union Bank of India UBIN0573680 CHAVARA 666

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