Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270324APB_FTO_1218150
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-13-003-002-002/117
(Neendakara) 		1613003002NRG24270320242312832 27/03/2024 CHANDRIKA 1613003002WL107827 CHANDRIKA 00045 BARB0KARUNA 1510 1510 Processed 19/04/2024 3109240634 CHANDRIKA BANK OF BARODA(606985)
SubTotal 1510 1510
2 Chavara KL-13-003-002-002/397
(Neendakara) 		1613003002NRG24270320242312852 27/03/2024 JAYASREE R 1613003002WL107827 JAYASREE R 00078 CNRB0006251 906 906 Processed 19/04/2024 3109240635 JAYASREE MADHU FEDERAL BANK(607165)
SubTotal 906 906
3 Chavara KL-13-003-002-001/15
(Neendakara) 		1613003002NRG24270320242312828 27/03/2024 REHNA 1613003002WL107827 REHNA 00127 FDRL0001264 1208 1208 Processed 19/04/2024 3109240614 MRS REHNA L STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-002-002/11
(Neendakara) 		1613003002NRG24270320242312830 27/03/2024 LEELA 1613003002WL107827 LEELA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240613 LEELA FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/112
(Neendakara) 		1613003002NRG24270320242312831 27/03/2024 KUSUMAM 1613003002WL107827 KUSUMAM 00127 FDRL0001264 906 906 Processed 19/04/2024 3109240606 KUSUMAM . FEDERAL BANK(607165)
6 Chavara KL-13-003-002-002/118
(Neendakara) 		1613003002NRG24270320242312833 27/03/2024 SONIYA 1613003002WL107827 SONIYA 00127 FDRL0001264 906 906 Processed 19/04/2024 3109240621 SONIYA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-002/120
(Neendakara) 		1613003002NRG24270320242312834 27/03/2024 INDIRA 1613003002WL107827 INDIRA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240619 INDIRA . FEDERAL BANK(607165)
8 Chavara KL-13-003-002-002/138
(Neendakara) 		1613003002NRG24270320242312835 27/03/2024 GEETHA 1613003002WL107827 GEETHA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240616 GEETHA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-002/157
(Neendakara) 		1613003002NRG24270320242312836 27/03/2024 MARY 1613003002WL107827 MARY 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240623 MRS MARY M STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-002/158
(Neendakara) 		1613003002NRG24270320242312837 27/03/2024 LALITHA 1613003002WL107827 LALITHA 00127 FDRL0001264 1208 1208 Processed 19/04/2024 3109240629 LALITHA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-002/162
(Neendakara) 		1613003002NRG24270320242312838 27/03/2024 SUJA RAMACHANDRAN 1613003002WL107827 SUJA RAMACHANDRAN 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240604 SUJA . FEDERAL BANK(607165)
12 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24270320242312840 27/03/2024 Asha.S 1613003002WL107827 Asha.S 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240607 Mrs. ASHA S CENTRAL BANK OF INDIA(607115)
13 Chavara KL-13-003-002-002/187
(Neendakara) 		1613003002NRG24270320242312841 27/03/2024 SASIVATHI 1613003002WL107827 SASIVATHI 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240610 SASIVATHI . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-002/191
(Neendakara) 		1613003002NRG24270320242312842 27/03/2024 SUNILA .D 1613003002WL107827 SUNILA .D 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240618 Mrs. SUNILA D CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-002-002/194
(Neendakara) 		1613003002NRG24270320242312843 27/03/2024 SIMI 1613003002WL107827 SIMI 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240609 SIMI . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-002/195
(Neendakara) 		1613003002NRG24270320242312844 27/03/2024 LILLY .S 1613003002WL107827 LILLY .S 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240620 LILLY S FEDERAL BANK(607165)
17 Chavara KL-13-003-002-002/199
(Neendakara) 		1613003002NRG24270320242312845 27/03/2024 MOHANA 1613003002WL107827 MOHANA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240605 Mrs. MOHANA B CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-002-002/202
(Neendakara) 		1613003002NRG24270320242312846 27/03/2024 SALEENA 1613003002WL107827 SALEENA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240608 SALEENA FEDERAL BANK(607165)
19 Chavara KL-13-003-002-002/323
(Neendakara) 		1613003002NRG24270320242312848 27/03/2024 SAJIMOL .P 1613003002WL107827 SAJIMOL .P 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240615 MRS SAJIMOL P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-002/332
(Neendakara) 		1613003002NRG24270320242312849 27/03/2024 USHA 1613003002WL107827 USHA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240624 USHA FEDERAL BANK(607165)
21 Chavara KL-13-003-002-002/337
(Neendakara) 		1613003002NRG24270320242312850 27/03/2024 LATHA 1613003002WL107827 LATHA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240626 LATHA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-002/349
(Neendakara) 		1613003002NRG24270320242312851 27/03/2024 BINDHU 1613003002WL107827 BINDHU 00127 FDRL0001264 1208 1208 Processed 19/04/2024 3109240622 BINDHU P HDFC BANK LTD(607152)
23 Chavara KL-13-003-002-002/45
(Neendakara) 		1613003002NRG24270320242312854 27/03/2024 BABY 1613003002WL107827 BABY 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240611 BABY . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-002/56
(Neendakara) 		1613003002NRG24270320242312855 27/03/2024 SREEKALA T 1613003002WL107827 SREEKALA T 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240617 SREEKALA T FEDERAL BANK(607165)
25 Chavara KL-13-003-002-002/62
(Neendakara) 		1613003002NRG24270320242312856 27/03/2024 AMBILY 1613003002WL107827 AMBILY 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240625 AMBILY FEDERAL BANK(607165)
26 Chavara KL-13-003-002-002/63
(Neendakara) 		1613003002NRG24270320242312857 27/03/2024 SASILEKHA 1613003002WL107827 SASILEKHA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240612 SASILEKHA . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-002/67
(Neendakara) 		1613003002NRG24270320242312858 27/03/2024 SANTHA 1613003002WL107827 SANTHA 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240628 SANTHA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24270320242312859 27/03/2024 JINCY A 1613003002WL107827 JINCY A 00127 FDRL0001264 1208 1208 Processed 19/04/2024 3109240630 JINCY A FEDERAL BANK(607165)
29 Chavara KL-13-003-002-012/357
(Neendakara) 		1613003002NRG24270320242312860 27/03/2024 REVATHY G 1613003002WL107827 REVATHY G 00127 FDRL0001264 1510 1510 Processed 19/04/2024 3109240631 REVATHY G FEDERAL BANK(607165)
30 Chavara KL-13-003-002-013/79
(Neendakara) 		1613003002NRG24270320242312861 27/03/2024 MINIMOL A 1613003002WL107827 MINIMOL A 00127 FDRL0001264 604 604 Processed 19/04/2024 3109240627 MINIMOL A FEDERAL BANK(607165)
SubTotal 38958 38958
31 Chavara KL-13-003-002-002/165
(Neendakara) 		1613003002NRG24270320242312839 27/03/2024 SAJEEV S 1613003002WL107827 SAJEEV S 00415 SBIN0015785 604 604 Processed 19/04/2024 3109240633 MR SAJEEV S STATE BANK OF INDIA(508548)
SubTotal 604 604
32 Chavara KL-13-003-002-002/203
(Neendakara) 		1613003002NRG24270320242312847 27/03/2024 KUSUMAM 1613003002WL107827 KUSUMAM 00415 SBIN0070055 1510 1510 Processed 19/04/2024 3109240636 MRS KUSUMAM STATE BANK OF INDIA(508548)
SubTotal 1510 1510
33 Chavara KL-13-003-002-001/384
(Neendakara) 		1613003002NRG24270320242312829 27/03/2024 LAILA 1613003002WL107827 LAILA 00462 UCBA0002560 1510 1510 Processed 19/04/2024 3109240632 LAILA UCO BANK(607066)
SubTotal 1510 1510
34 Chavara KL-13-003-002-002/418
(Neendakara) 		1613003002NRG24270320242312853 27/03/2024 Soumya 1613003002WL107827 Soumya 00468 UBIN0573680 1510 1510 Processed 19/04/2024 3109240637 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 1510 1510
Total 46508 46508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270324APB_FTO_1218150 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1510
2 Chavara KL1613003002_270324APB_FTO_1218150 Canara Bank CNRB0006251 CHAVARA 906
3 Chavara KL1613003002_270324APB_FTO_1218150 Federal Bank FDRL0001264 NEENDAKARA 38958
4 Chavara KL1613003002_270324APB_FTO_1218150 State Bank Of India SBIN0015785 CHAVARA 604
5 Chavara KL1613003002_270324APB_FTO_1218150 State Bank Of India SBIN0070055 CHAVARA 1510
6 Chavara KL1613003002_270324APB_FTO_1218150 UCO Bank UCBA0002560 Karunagappally 1510
7 Chavara KL1613003002_270324APB_FTO_1218150 Union Bank of India UBIN0573680 CHAVARA 1510

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