Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250823APB_FTO_447307
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) 		1613003002NRG24250820230937684 25/08/2023 VANAJA .R 1613003002WL037942 VANAJA .R 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5795939868 VANAJA BANK OF BARODA(606985)
SubTotal 666 666
2 Chavara KL-13-003-002-009/290
(Neendakara) 		1613003002NRG24250820230937672 25/08/2023 manju 1613003002WL037942 manju 00048 BKID0008472 666 666 Processed 21/09/2023 5795939871 MANJU . INDUSIND BANK(607189)
3 Chavara KL-13-003-002-009/30
(Neendakara) 		1613003002NRG24250820230937675 25/08/2023 GEETHA .A 1613003002WL037942 GEETHA .A 00048 BKID0008472 999 999 Processed 21/09/2023 5795939870 GEETHA A BANK OF INDIA(508505)
4 Chavara KL-13-003-002-009/41
(Neendakara) 		1613003002NRG24250820230937682 25/08/2023 SINDHU MARY 1613003002WL037942 SINDHU MARY 00048 BKID0008472 1332 1332 Processed 21/09/2023 5795939869 BAYISIN O BANK OF INDIA(508505)
SubTotal 2997 2997
5 Chavara KL-13-003-002-009/16
(Neendakara) 		1613003002NRG24250820230937660 25/08/2023 THANKAMANI 1613003002WL037942 THANKAMANI 00048 BKID0008473 1332 1332 Processed 21/09/2023 5795939873 THANKAMANI BANK OF BARODA(606985)
6 Chavara KL-13-003-002-009/251
(Neendakara) 		1613003002NRG24250820230937669 25/08/2023 ELIZABETH 1613003002WL037942 ELIZABETH 00048 BKID0008473 1332 1332 Processed 21/09/2023 5795939874 ELIZABETH BANK OF INDIA(508505)
7 Chavara KL-13-003-002-009/29
(Neendakara) 		1613003002NRG24250820230937671 25/08/2023 CLARA. M 1613003002WL037942 CLARA. M 00048 BKID0008473 1332 1332 Processed 21/09/2023 5795939875 CLARA M BANK OF INDIA(508505)
8 Chavara KL-13-003-002-009/49
(Neendakara) 		1613003002NRG24250820230937686 25/08/2023 Vimala 1613003002WL037942 Vimala 00048 BKID0008473 1332 1332 Processed 21/09/2023 5795939876 VIMALA BANK OF INDIA(508505)
9 Chavara KL-13-003-002-009/9
(Neendakara) 		1613003002NRG24250820230937693 25/08/2023 AMBIKA AMMA 1613003002WL037942 AMBIKA AMMA 00048 BKID0008473 1332 1332 Processed 21/09/2023 5795939872 AMBIKAAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-011/86
(Neendakara) 		1613003002NRG24250820230937694 25/08/2023 PRASANNA. P.J 1613003002WL037942 PRASANNA. P.J 00048 BKID0008473 1332 1332 Processed 21/09/2023 5795939877 PRASANNA P J BANK OF INDIA(508505)
SubTotal 7992 7992
11 Chavara KL-13-003-002-009/113
(Neendakara) 		1613003002NRG24250820230937657 25/08/2023 ARUL SHEELI 1613003002WL037942 ARUL SHEELI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795939842 ARUL SHEELI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-009/210
(Neendakara) 		1613003002NRG24250820230937663 25/08/2023 Brigit Lswrence 1613003002WL037942 Brigit Lswrence 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795939847 BRIJIT LAWARANCE FEDERAL BANK(607165)
13 Chavara KL-13-003-002-009/216
(Neendakara) 		1613003002NRG24250820230937664 25/08/2023 Judit Anteny 1613003002WL037942 Judit Anteny 00127 FDRL0001264 999 999 Processed 21/09/2023 5795939840 MARY JUDIT FEDERAL BANK(607165)
14 Chavara KL-13-003-002-009/243
(Neendakara) 		1613003002NRG24250820230937667 25/08/2023 SHINY JOSEPH 1613003002WL037942 SHINY JOSEPH 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795939841 SHINY JOSEPH FEDERAL BANK(607165)
15 Chavara KL-13-003-002-009/25
(Neendakara) 		1613003002NRG24250820230937668 25/08/2023 SUNDARAN 1613003002WL037942 SUNDARAN 00127 FDRL0001264 999 999 Processed 21/09/2023 5795939844 SUNDARAN . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-009/262
(Neendakara) 		1613003002NRG24250820230937670 25/08/2023 DALLY .R 1613003002WL037942 DALLY .R 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795939845 MRS DALLY R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-009/297
(Neendakara) 		1613003002NRG24250820230937673 25/08/2023 Radhika sanilkumar 1613003002WL037942 Radhika sanilkumar 00127 FDRL0001264 999 999 Processed 21/09/2023 5795939839 RADHIKA SUNIL KUMAR FEDERAL BANK(607165)
18 Chavara KL-13-003-002-009/309
(Neendakara) 		1613003002NRG24250820230937677 25/08/2023 SHYNI 1613003002WL037942 SHYNI 00127 FDRL0001264 1332 1332 Processed 21/09/2023 5795939849 SHINY . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-009/34
(Neendakara) 		1613003002NRG24250820230937678 25/08/2023 ROSAMMA 1613003002WL037942 ROSAMMA 00127 FDRL0001264 999 999 Processed 21/09/2023 5795939848 MR BAIJU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-009/38
(Neendakara) 		1613003002NRG24250820230937680 25/08/2023 LATHA 1613003002WL037942 LATHA 00127 FDRL0001264 999 999 Processed 21/09/2023 5795939843 LATHA G HDFC BANK LTD(607152)
21 Chavara KL-13-003-002-009/43
(Neendakara) 		1613003002NRG24250820230937683 25/08/2023 Sreelatha 1613003002WL037942 Sreelatha 00127 FDRL0001264 999 999 Processed 21/09/2023 5795939838 SRELATHA G FEDERAL BANK(607165)
22 Chavara KL-13-003-002-009/51
(Neendakara) 		1613003002NRG24250820230937689 25/08/2023 SHAINI 1613003002WL037942 SHAINI 00127 FDRL0001264 666 666 Processed 21/09/2023 5795939846 SHINEY ANI CANARA BANK(508532)
SubTotal 13320 13320
23 Chavara KL-13-003-002-009/8
(Neendakara) 		1613003002NRG24250820230937691 25/08/2023 SUJATHA 1613003002WL037942 SUJATHA 00415 SBIN0015785 333 333 Processed 21/09/2023 5795939850 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
24 Chavara KL-13-003-002-009/104
(Neendakara) 		1613003002NRG24250820230937655 25/08/2023 BINDHU 1613003002WL037942 BINDHU 00415 SBIN0070055 999 999 Processed 21/09/2023 5795939859 MRS BINDHU W O PEETHAMBARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Chavara KL-13-003-002-009/12
(Neendakara) 		1613003002NRG24250820230937658 25/08/2023 Maniyamma 1613003002WL037942 Maniyamma 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795939857 MRS MANIYAMMA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-009/15
(Neendakara) 		1613003002NRG24250820230937659 25/08/2023 VASANTHA .O 1613003002WL037942 VASANTHA .O 00415 SBIN0070066 999 999 Processed 21/09/2023 5795939860 MRS VASANTHA WIFE OF OMANAKUTTAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-009/18
(Neendakara) 		1613003002NRG24250820230937661 25/08/2023 SYAMALA. K 1613003002WL037942 SYAMALA. K 00415 SBIN0070066 999 999 Processed 21/09/2023 5795939858 SYAMALA KUMARI A KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-009/205
(Neendakara) 		1613003002NRG24250820230937662 25/08/2023 CHANDRIKA 1613003002WL037942 CHANDRIKA 00415 SBIN0070066 999 999 Processed 21/09/2023 5795939865 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-009/22
(Neendakara) 		1613003002NRG24250820230937665 25/08/2023 RADHA .R 1613003002WL037942 RADHA .R 00415 SBIN0070066 999 999 Processed 21/09/2023 5795939861 MRS RADHA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-009/230
(Neendakara) 		1613003002NRG24250820230937666 25/08/2023 Srasamma 1613003002WL037942 Srasamma 00415 SBIN0070066 999 999 Processed 21/09/2023 5795939853 MRS SARASAMMA M STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-009/3
(Neendakara) 		1613003002NRG24250820230937674 25/08/2023 BLAISY ALPHONSE 1613003002WL037942 BLAISY ALPHONSE 00415 SBIN0070066 999 999 Processed 21/09/2023 5795939854 MRS BLAISY ALPHONSE STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-009/37
(Neendakara) 		1613003002NRG24250820230937679 25/08/2023 MARIYAKUTTY 1613003002WL037942 MARIYAKUTTY 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795939855 MR MARIYAKUTTY J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-009/39
(Neendakara) 		1613003002NRG24250820230937681 25/08/2023 SHEELA. T.K 1613003002WL037942 SHEELA. T.K 00415 SBIN0070066 666 666 Processed 21/09/2023 5795939852 MRS SHEELA T K STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-009/46
(Neendakara) 		1613003002NRG24250820230937685 25/08/2023 PUSHPA 1613003002WL037942 PUSHPA 00415 SBIN0070066 999 999 Processed 21/09/2023 5795939862 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-009/5
(Neendakara) 		1613003002NRG24250820230937687 25/08/2023 LALITHA RAVEENDRAN 1613003002WL037942 LALITHA RAVEENDRAN 00415 SBIN0070066 999 999 Processed 21/09/2023 5795939864 MRS LALITHA RAVEENDRAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-009/50
(Neendakara) 		1613003002NRG24250820230937688 25/08/2023 MINIKUMARI 1613003002WL037942 MINIKUMARI 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795939866 MINIKUMARI L P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-002-009/54
(Neendakara) 		1613003002NRG24250820230937690 25/08/2023 SHANA .G 1613003002WL037942 SHANA .G 00415 SBIN0070066 1332 1332 Processed 21/09/2023 5795939856 MRS SHANA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-009/88
(Neendakara) 		1613003002NRG24250820230937692 25/08/2023 Victoria 1613003002WL037942 Victoria 00415 SBIN0070066 333 333 Processed 21/09/2023 5795939863 MRS VICTORIYA J STATE BANK OF INDIA(508548)
SubTotal 14319 14319
39 Chavara KL-13-003-002-009/304
(Neendakara) 		1613003002NRG24250820230937676 25/08/2023 Sreelatha J 1613003002WL037942 Sreelatha J 00468 UBIN0554502 999 999 Processed 21/09/2023 5795939851 RADHAKRISHNAN NAIR G BANK OF BARODA(606985)
SubTotal 999 999
40 Chavara KL-13-003-002-009/112
(Neendakara) 		1613003002NRG24250820230937656 25/08/2023 Bindhu 1613003002WL037942 Bindhu 00468 UBIN0573680 999 999 Processed 21/09/2023 5795939867 BINDHU S UNION BANK OF INDIA(508500)
SubTotal 999 999
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_250823APB_FTO_447307 Bank of Baroda BARB0VJNEEN NEENDAKARA 666
2 Chavara KL1613003002_250823APB_FTO_447307 Bank of India BKID0008472 PANMANA 2997
3 Chavara KL1613003002_250823APB_FTO_447307 Bank of India BKID0008473 KAVANAD 7992
4 Chavara KL1613003002_250823APB_FTO_447307 Federal Bank FDRL0001264 NEENDAKARA 13320
5 Chavara KL1613003002_250823APB_FTO_447307 State Bank Of India SBIN0015785 CHAVARA 333
6 Chavara KL1613003002_250823APB_FTO_447307 State Bank Of India SBIN0070055 CHAVARA 999
7 Chavara KL1613003002_250823APB_FTO_447307 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14319
8 Chavara KL1613003002_250823APB_FTO_447307 Union Bank of India UBIN0554502 KOLLAM CIVIL STATION 999
9 Chavara KL1613003002_250823APB_FTO_447307 Union Bank of India UBIN0573680 CHAVARA 999

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