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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:32:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_250523APB_FTO_130991
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) 		1613003002NRG24250520230234559 25/05/2023 Naji 1613003002WL009798 Naji 00045 BARB0VJNEEN 1332 1332 Processed 31/05/2023 1986259426 NAJI R FEDERAL BANK(607165)
2 Chavara KL-13-003-002-005/325
(Neendakara) 		1613003002NRG24250520230234567 25/05/2023 INDIRABABY T 1613003002WL009798 INDIRABABY T 00045 BARB0VJNEEN 999 999 Processed 31/05/2023 1986259432 INDIRABABY T BANK OF BARODA(606985)
3 Chavara KL-13-003-002-005/33
(Neendakara) 		1613003002NRG24250520230234568 25/05/2023 Maya 1613003002WL009798 Maya 00045 BARB0VJNEEN 1665 1665 Processed 31/05/2023 1986259427 MAYA BANK OF BARODA(606985)
4 Chavara KL-13-003-002-005/61
(Neendakara) 		1613003002NRG24250520230234578 25/05/2023 Lalitha 1613003002WL009798 Lalitha 00045 BARB0VJNEEN 1665 1665 Processed 31/05/2023 1986259431 LALITHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-002-005/7
(Neendakara) 		1613003002NRG24250520230234581 25/05/2023 SREELATHA.B 1613003002WL009798 SREELATHA.B 00045 BARB0VJNEEN 1665 1665 Processed 31/05/2023 1986259430 SREELATHA BANK OF BARODA(606985)
SubTotal 7326 7326
6 Chavara KL-13-003-002-005/222
(Neendakara) 		1613003002NRG24250520230234563 25/05/2023 Preedevi 1613003002WL009798 Preedevi 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986259428 PREEDEVI D BANK OF INDIA(508505)
SubTotal 1665 1665
7 Chavara KL-13-003-002-005/22
(Neendakara) 		1613003002NRG24250520230234561 25/05/2023 RADHAMANI 1613003002WL009798 RADHAMANI 00048 BKID0008473 1665 1665 Processed 31/05/2023 1986259429 RADHAMANI BANK OF INDIA(508505)
SubTotal 1665 1665
8 Chavara KL-13-003-002-005/178
(Neendakara) 		1613003002NRG24250520230234558 25/05/2023 RAMANI 1613003002WL009798 RAMANI 00078 CNRB0000816 1665 1665 Processed 31/05/2023 1986259434 RAMANI P BANK OF BARODA(606985)
9 Chavara KL-13-003-002-005/75
(Neendakara) 		1613003002NRG24250520230234584 25/05/2023 BINDHU 1613003002WL009798 BINDHU 00078 CNRB0000816 1665 1665 Processed 31/05/2023 1986259433 BINDHU A HDFC BANK LTD(607152)
SubTotal 3330 3330
10 Chavara KL-13-003-002-004/309
(Neendakara) 		1613003002NRG24250520230234553 25/05/2023 BABY .K 1613003002WL009798 BABY .K 00127 FDRL0001264 1332 1332 Processed 31/05/2023 1986259442 BABY K UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-002-005/130
(Neendakara) 		1613003002NRG24250520230234554 25/05/2023 SASIDHARAN 1613003002WL009798 SASIDHARAN 00127 FDRL0001264 1665 1665 Processed 31/05/2023 1986259440 SASIDHARAN FEDERAL BANK(607165)
12 Chavara KL-13-003-002-005/137
(Neendakara) 		1613003002NRG24250520230234556 25/05/2023 latha 1613003002WL009798 latha 00127 FDRL0001264 1665 1665 Processed 31/05/2023 1986259438 ASOKAN N FEDERAL BANK(607165)
13 Chavara KL-13-003-002-005/220
(Neendakara) 		1613003002NRG24250520230234562 25/05/2023 Bindhu 1613003002WL009798 Bindhu 00127 FDRL0001264 666 666 Processed 31/05/2023 1986259441 BINDHU S BANK OF BARODA(606985)
14 Chavara KL-13-003-002-005/229
(Neendakara) 		1613003002NRG24250520230234564 25/05/2023 Sujatha Gopi 1613003002WL009798 Sujatha Gopi 00127 FDRL0001264 1665 1665 Processed 31/05/2023 1986259437 SUJATHA GOPI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-005/291
(Neendakara) 		1613003002NRG24250520230234565 25/05/2023 Lucy 1613003002WL009798 Lucy 00127 FDRL0001264 1332 1332 Processed 31/05/2023 1986259445 MRS LUCY FRANCIS STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-005/38
(Neendakara) 		1613003002NRG24250520230234571 25/05/2023 AJITHA. P 1613003002WL009798 AJITHA. P 00127 FDRL0001264 1332 1332 Processed 31/05/2023 1986259436 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-002-005/40
(Neendakara) 		1613003002NRG24250520230234572 25/05/2023 RAJAMMA 1613003002WL009798 RAJAMMA 00127 FDRL0001264 1665 1665 Processed 31/05/2023 1986259444 RAJAMMA V UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-002-005/52
(Neendakara) 		1613003002NRG24250520230234575 25/05/2023 VASUMATHI 1613003002WL009798 VASUMATHI 00127 FDRL0001264 1665 1665 Processed 31/05/2023 1986259443 VASUMATHI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-005/67
(Neendakara) 		1613003002NRG24250520230234580 25/05/2023 SYAMALA 1613003002WL009798 SYAMALA 00127 FDRL0001264 1665 1665 Processed 31/05/2023 1986259439 SYAMALA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-005/79
(Neendakara) 		1613003002NRG24250520230234587 25/05/2023 Lalithambika 1613003002WL009798 Lalithambika 00127 FDRL0001264 1665 1665 Processed 31/05/2023 1986259435 LALITHAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16317 16317
21 Chavara KL-13-003-002-005/47
(Neendakara) 		1613003002NRG24250520230234573 25/05/2023 SARITHA 1613003002WL009798 SARITHA 00152 HDFC0001505 999 999 Processed 31/05/2023 1986259447 SARITHA R HDFC BANK LTD(607152)
SubTotal 999 999
22 Chavara KL-13-003-002-005/78
(Neendakara) 		1613003002NRG24250520230234586 25/05/2023 SHYLAJA. 1613003002WL009798 SHYLAJA. 00415 SBIN0001829 1665 1665 Processed 31/05/2023 1986259446 MR SHYLAJA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Chavara KL-13-003-002-005/131
(Neendakara) 		1613003002NRG24250520230234555 25/05/2023 BINDHU BALACHANDRAN 1613003002WL009798 BINDHU BALACHANDRAN 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259457 MR BALACHANDRN BALACHANDRAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-005/21
(Neendakara) 		1613003002NRG24250520230234560 25/05/2023 SARASWATHY 1613003002WL009798 SARASWATHY 00415 SBIN0070066 999 999 Processed 31/05/2023 1986259451 MRS SARASWATHY R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-005/302
(Neendakara) 		1613003002NRG24250520230234566 25/05/2023 MARIYAMMA 1613003002WL009798 MARIYAMMA 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259455 MRS MARIYAMMA Z STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-005/34
(Neendakara) 		1613003002NRG24250520230234569 25/05/2023 LEELA. N 1613003002WL009798 LEELA. N 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259456 MRS LEELA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-002-005/37
(Neendakara) 		1613003002NRG24250520230234570 25/05/2023 AMBILY 1613003002WL009798 AMBILY 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259461 MRS AMBILY AMBILY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-002-005/49
(Neendakara) 		1613003002NRG24250520230234574 25/05/2023 REVAMMA. R 1613003002WL009798 REVAMMA. R 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259448 MRS REVAMMA R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-005/55
(Neendakara) 		1613003002NRG24250520230234576 25/05/2023 Ambika 1613003002WL009798 Ambika 00415 SBIN0070066 1332 1332 Processed 31/05/2023 1986259454 MRS AMBIKA J STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-005/56
(Neendakara) 		1613003002NRG24250520230234577 25/05/2023 USHAKUMARI 1613003002WL009798 USHAKUMARI 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259459 MRS USHAKUMARI USHAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-005/64
(Neendakara) 		1613003002NRG24250520230234579 25/05/2023 SASIKALA. T 1613003002WL009798 SASIKALA. T 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259452 MRS SASIKALA T STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-002-005/72
(Neendakara) 		1613003002NRG24250520230234582 25/05/2023 SULOCHANA. K 1613003002WL009798 SULOCHANA. K 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259453 MRS SULOCHANA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-002-005/74
(Neendakara) 		1613003002NRG24250520230234583 25/05/2023 BEENA ANILKUMAR 1613003002WL009798 BEENA ANILKUMAR 00415 SBIN0070066 1332 1332 Processed 31/05/2023 1986259460 MRS BEENA ANILKUMAR STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-005/81
(Neendakara) 		1613003002NRG24250520230234588 25/05/2023 MANIYAMMA. K 1613003002WL009798 MANIYAMMA. K 00415 SBIN0070066 1665 1665 Processed 31/05/2023 1986259450 MR MANIAMMA K STATE BANK OF INDIA(508548)
SubTotal 18648 18648
35 Chavara KL-13-003-002-005/17
(Neendakara) 		1613003002NRG24250520230234557 25/05/2023 JANANI.K 1613003002WL009798 JANANI.K 00415 SBIN0070283 1665 1665 Processed 31/05/2023 1986259458 JANANI BANK OF INDIA(508505)
36 Chavara KL-13-003-002-005/77
(Neendakara) 		1613003002NRG24250520230234585 25/05/2023 LEELAMANI. P 1613003002WL009798 LEELAMANI. P 00415 SBIN0070283 1665 1665 Processed 31/05/2023 1986259449 MRS LEELAMANI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_250523APB_FTO_130991 Bank of Baroda BARB0VJNEEN NEENDAKARA 7326
2 Chavara KL1613003002_250523APB_FTO_130991 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003002_250523APB_FTO_130991 Bank of India BKID0008473 KAVANAD 1665
4 Chavara KL1613003002_250523APB_FTO_130991 Canara Bank CNRB0000816 CHINNAKADA,KOLLAM 3330
5 Chavara KL1613003002_250523APB_FTO_130991 Federal Bank FDRL0001264 NEENDAKARA 16317
6 Chavara KL1613003002_250523APB_FTO_130991 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999
7 Chavara KL1613003002_250523APB_FTO_130991 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
8 Chavara KL1613003002_250523APB_FTO_130991 State Bank Of India SBIN0070066 SAKTHIKULANGARA 18648
9 Chavara KL1613003002_250523APB_FTO_130991 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3330

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