Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_190224APB_FTO_1064359
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-13-003-002-007/122
(Neendakara) 		1613003002NRG24190220242091329 19/02/2024 Reetha 1613003002WL093059 Reetha 00045 BARB0VJNEEN 333 333 Rejected 12/04/2024 2894577428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chavara KL-13-003-002-007/134
(Neendakara) 		1613003002NRG24190220242091331 19/02/2024 BINDHU 1613003002WL093059 BINDHU 00045 BARB0VJNEEN 666 666 Processed 12/04/2024 2894577430 BINDHU BANK OF BARODA(606985)
3 Chavara KL-13-003-002-007/46
(Neendakara) 		1613003002NRG24190220242091339 19/02/2024 Mary sobha 1613003002WL093059 Mary sobha 00045 BARB0VJNEEN 666 666 Processed 12/04/2024 2894577429 MARY SOBHA BANK OF BARODA(606985)
SubTotal 1665 1665
4 Chavara KL-13-003-002-007/115
(Neendakara) 		1613003002NRG24190220242091326 19/02/2024 yasodha 1613003002WL093059 yasodha 00048 BKID0008473 666 666 Processed 12/04/2024 2894577431 YASODA BANK OF INDIA(508505)
5 Chavara KL-13-003-002-007/146
(Neendakara) 		1613003002NRG24190220242091332 19/02/2024 Yesudasan 1613003002WL093059 Yesudasan 00048 BKID0008473 666 666 Processed 12/04/2024 2894577432 YESUDASAN BANK OF INDIA(508505)
6 Chavara KL-13-003-002-007/37
(Neendakara) 		1613003002NRG24190220242091336 19/02/2024 Sindhu Sivarajan 1613003002WL093059 Sindhu Sivarajan 00048 BKID0008473 1332 1332 Processed 12/04/2024 2894577433 SINDHU SIVARAJAN BANK OF INDIA(508505)
7 Chavara KL-13-003-002-008/185
(Neendakara) 		1613003002NRG24190220242091343 19/02/2024 Brijit 1613003002WL093059 Brijit 00048 BKID0008473 666 666 Processed 12/04/2024 2894577434 BRIGIT ALEXANDER BANK OF INDIA(508505)
SubTotal 3330 3330
8 Chavara KL-13-003-002-007/121
(Neendakara) 		1613003002NRG24190220242091328 19/02/2024 K.T.George 1613003002WL093059 K.T.George 00127 FDRL0001264 666 666 Processed 12/04/2024 2894577415 GEORGE K J FEDERAL BANK(607165)
9 Chavara KL-13-003-002-009/300
(Neendakara) 		1613003002NRG24190220242091344 19/02/2024 JINCY A 1613003002WL093059 JINCY A 00127 FDRL0001264 666 666 Processed 12/04/2024 2894577416 JINCY A FEDERAL BANK(607165)
SubTotal 1332 1332
10 Chavara KL-13-003-002-007/102
(Neendakara) 		1613003002NRG24190220242091325 19/02/2024 Sindhu Johnson 1613003002WL093059 Sindhu Johnson 00415 SBIN0070066 666 666 Processed 12/04/2024 2894577418 Sindhu Johnson INDUSIND BANK(607189)
11 Chavara KL-13-003-002-007/119
(Neendakara) 		1613003002NRG24190220242091327 19/02/2024 JOSEPH. A 1613003002WL093059 JOSEPH. A 00415 SBIN0070066 666 666 Processed 13/04/2024 2894577423 JOSEPH A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-002-007/127
(Neendakara) 		1613003002NRG24190220242091330 19/02/2024 VYAKULAM 1613003002WL093059 VYAKULAM 00415 SBIN0070066 666 666 Processed 13/04/2024 2894577427 VYAKULAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-007/176
(Neendakara) 		1613003002NRG24190220242091333 19/02/2024 cleby 1613003002WL093059 cleby 00415 SBIN0070066 666 666 Processed 12/04/2024 2894577420 CLEBY FEDERAL BANK(607165)
14 Chavara KL-13-003-002-007/2
(Neendakara) 		1613003002NRG24190220242091334 19/02/2024 Sumangala 1613003002WL093059 Sumangala 00415 SBIN0070066 666 666 Processed 12/04/2024 2894577422 MR MADHU KOCHUKUNJU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-002-007/4
(Neendakara) 		1613003002NRG24190220242091337 19/02/2024 Rajeena 1613003002WL093059 Rajeena 00415 SBIN0070066 666 666 Processed 12/04/2024 2894577425 MR PRADINANT C STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-002-007/40
(Neendakara) 		1613003002NRG24190220242091338 19/02/2024 Usha Thulasi 1613003002WL093059 Usha Thulasi 00415 SBIN0070066 666 666 Processed 12/04/2024 2894577421 MRS USHA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-007/56
(Neendakara) 		1613003002NRG24190220242091340 19/02/2024 Daicy 1613003002WL093059 Daicy 00415 SBIN0070066 666 666 Processed 12/04/2024 2894577424 DAISY S BANK OF BARODA(606985)
18 Chavara KL-13-003-002-007/6
(Neendakara) 		1613003002NRG24190220242091341 19/02/2024 Jessy Joseph 1613003002WL093059 Jessy Joseph 00415 SBIN0070066 666 666 Processed 12/04/2024 2894577426 MRS JESSY JESSY STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-007/93
(Neendakara) 		1613003002NRG24190220242091342 19/02/2024 Rani Sebastian 1613003002WL093059 Rani Sebastian 00415 SBIN0070066 333 333 Processed 12/04/2024 2894577419 MRS RANI SEBASTIAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
20 Chavara KL-13-003-002-007/204
(Neendakara) 		1613003002NRG24190220242091335 19/02/2024 MARY KUTTY 1613003002WL093059 MARY KUTTY 00468 UBIN0536148 666 666 Processed 12/04/2024 2894577417 MRS MARY KUTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_190224APB_FTO_1064359 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003002_190224APB_FTO_1064359 Bank of India BKID0008473 KAVANAD 3330
3 Chavara KL1613003002_190224APB_FTO_1064359 Federal Bank FDRL0001264 NEENDAKARA 1332
4 Chavara KL1613003002_190224APB_FTO_1064359 State Bank Of India SBIN0070066 SAKTHIKULANGARA 6327
5 Chavara KL1613003002_190224APB_FTO_1064359 Union Bank of India UBIN0536148 KOLLAM (QUILON) 666

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