Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_160224APB_FTO_1054898
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-13-003-002-005/181
(Neendakara) 		1613003002NRG24160220242073683 16/02/2024 VASANTHI 1613003002WL092170 VASANTHI 00045 BARB0VJNEEN 666 666 Processed 12/04/2024 2894486707 VASANTHI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24160220242073691 16/02/2024 Maya 1613003002WL092170 Maya 00045 BARB0VJNEEN 999 999 Processed 12/04/2024 2894486696 BARBAYA BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24160220242073696 16/02/2024 Lalitha 1613003002WL092170 Lalitha 00045 BARB0VJNEEN 333 333 Processed 12/04/2024 2894486702 LALITHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24160220242073699 16/02/2024 SREELATHA.B 1613003002WL092170 SREELATHA.B 00045 BARB0VJNEEN 999 999 Processed 12/04/2024 2894486701 SREELATHA BANK OF BARODA(606985)
SubTotal 2997 2997
5 Chavara KL-13-003-002-005/150
(Neendakara) 		1613003002NRG24160220242073677 16/02/2024 VIMALA .J 1613003002WL092170 VIMALA .J 00048 BKID0008472 999 999 Processed 12/04/2024 2894486708 VIMALA J BANK OF BARODA(606985)
6 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24160220242073687 16/02/2024 Preedevi 1613003002WL092170 Preedevi 00048 BKID0008472 666 666 Processed 12/04/2024 2894486699 PREEDEVI D BANK OF INDIA(508505)
SubTotal 1665 1665
7 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24160220242073682 16/02/2024 RAMANI 1613003002WL092170 RAMANI 00078 CNRB0000816 999 999 Processed 12/04/2024 2894486679 RAMANI P BANK OF BARODA(606985)
SubTotal 999 999
8 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24160220242073674 16/02/2024 BABY .K 1613003002WL092170 BABY .K 00127 FDRL0001264 999 999 Processed 13/04/2024 2894486680 BABY K UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-002-005/196
(Neendakara) 		1613003002NRG24160220242073684 16/02/2024 Chandramathy 1613003002WL092170 Chandramathy 00127 FDRL0001264 999 999 Processed 12/04/2024 2894486681 CHANDRAMATHI FEDERAL BANK(607165)
10 Chavara KL-13-003-002-005/210
(Neendakara) 		1613003002NRG24160220242073686 16/02/2024 Babu 1613003002WL092170 Babu 00127 FDRL0001264 999 999 Processed 12/04/2024 2894486683 BABU . FEDERAL BANK(607165)
11 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24160220242073689 16/02/2024 Lucy 1613003002WL092170 Lucy 00127 FDRL0001264 666 666 Processed 12/04/2024 2894486684 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24160220242073693 16/02/2024 RAJAMMA 1613003002WL092170 RAJAMMA 00127 FDRL0001264 999 999 Processed 13/04/2024 2894486682 RAJAMMA V UNION BANK OF INDIA(508500)
SubTotal 4662 4662
13 Chavara KL-13-003-002-005/170
(Neendakara) 		1613003002NRG24160220242073680 16/02/2024 PADMAKUMARI 1613003002WL092170 PADMAKUMARI 00152 HDFC0001505 999 999 Processed 12/04/2024 2894486687 PADMAKUMARI S HDFC BANK LTD(607152)
14 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24160220242073695 16/02/2024 SARITHA 1613003002WL092170 SARITHA 00152 HDFC0001505 666 666 Processed 12/04/2024 2894486688 SARITHA R HDFC BANK LTD(607152)
SubTotal 1665 1665
15 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24160220242073702 16/02/2024 SHYLAJA. 1613003002WL092170 SHYLAJA. 00415 SBIN0001829 999 999 Processed 12/04/2024 2894486686 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Chavara KL-13-003-002-005/228
(Neendakara) 		1613003002NRG24160220242073688 16/02/2024 Gopaakrishnan 1613003002WL092170 Gopaakrishnan 00415 SBIN0015785 666 666 Processed 12/04/2024 2894486685 MR GOPALAKRISHNAN B STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24160220242073675 16/02/2024 BINDHU BALACHANDRAN 1613003002WL092170 BINDHU BALACHANDRAN 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486698 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-002-005/136
(Neendakara) 		1613003002NRG24160220242073676 16/02/2024 Radha 1613003002WL092170 Radha 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486694 Radha INDUSIND BANK(607189)
19 Chavara KL-13-003-002-005/161
(Neendakara) 		1613003002NRG24160220242073678 16/02/2024 THANKAMANI.D 1613003002WL092170 THANKAMANI.D 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486706 MR UTHAMAN V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-005/165
(Neendakara) 		1613003002NRG24160220242073679 16/02/2024 ANILA 1613003002WL092170 ANILA 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486695 ANILA K BANK OF INDIA(508505)
21 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24160220242073685 16/02/2024 SARASWATHY 1613003002WL092170 SARASWATHY 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486700 MRS SARASWATHY R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-005/32
(Neendakara) 		1613003002NRG24160220242073690 16/02/2024 SAJINI. R 1613003002WL092170 SAJINI. R 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486693 MRS SAJINI R STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-002-005/4
(Neendakara) 		1613003002NRG24160220242073692 16/02/2024 AMBILY. R 1613003002WL092170 AMBILY. R 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486692 MRS AMBILI R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24160220242073697 16/02/2024 SASIKALA. T 1613003002WL092170 SASIKALA. T 00415 SBIN0070066 999 999 Processed 13/04/2024 2894486704 SASIKALA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-002-005/66
(Neendakara) 		1613003002NRG24160220242073698 16/02/2024 BABY. R 1613003002WL092170 BABY. R 00415 SBIN0070066 666 666 Processed 12/04/2024 2894486705 MR HARI KUMAR STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24160220242073700 16/02/2024 BEENA ANILKUMAR 1613003002WL092170 BEENA ANILKUMAR 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486709 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24160220242073703 16/02/2024 MANIYAMMA. K 1613003002WL092170 MANIYAMMA. K 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486691 MR MANIAMMA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/9
(Neendakara) 		1613003002NRG24160220242073704 16/02/2024 PREETHA. D 1613003002WL092170 PREETHA. D 00415 SBIN0070066 999 999 Processed 12/04/2024 2894486697 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 11655 11655
29 Chavara KL-13-003-002-005/175
(Neendakara) 		1613003002NRG24160220242073681 16/02/2024 RADHAMANI 1613003002WL092170 RADHAMANI 00415 SBIN0070283 333 333 Processed 12/04/2024 2894486690 MRS RADHAMANI T STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24160220242073701 16/02/2024 LEELAMANI. P 1613003002WL092170 LEELAMANI. P 00415 SBIN0070283 333 333 Processed 12/04/2024 2894486703 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chavara KL-13-003-002-005/42
(Neendakara) 		1613003002NRG24160220242073694 16/02/2024 ANANDAVALLY. P 1613003002WL092170 ANANDAVALLY. P 00468 UBIN0554235 999 999 Processed 13/04/2024 2894486689 ANANDAVALLY P UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_160224APB_FTO_1054898 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003002_160224APB_FTO_1054898 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003002_160224APB_FTO_1054898 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 999
4 Chavara KL1613003002_160224APB_FTO_1054898 Federal Bank FDRL0001264 NEENDAKARA 4662
5 Chavara KL1613003002_160224APB_FTO_1054898 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
6 Chavara KL1613003002_160224APB_FTO_1054898 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
7 Chavara KL1613003002_160224APB_FTO_1054898 State Bank Of India SBIN0015785 CHAVARA 666
8 Chavara KL1613003002_160224APB_FTO_1054898 State Bank Of India SBIN0070066 SAKTHIKULANGARA 11655
9 Chavara KL1613003002_160224APB_FTO_1054898 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 666
10 Chavara KL1613003002_160224APB_FTO_1054898 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999

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