Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120224APB_FTO_1036468
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-13-003-002-004/419
(Neendakara) 		1613003002NRG24120220242038294 12/02/2024 ELIZABETH 1613003002WL090288 ELIZABETH 00045 BARB0VJNEEN 1332 1332 Processed 09/04/2024 2754711588 ELIZABETH BANK OF BARODA(606985)
2 Chavara KL-13-003-002-004/444
(Neendakara) 		1613003002NRG24120220242038299 12/02/2024 SHYNI S 1613003002WL090288 SHYNI S 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2754711592 SHYNI S BANK OF BARODA(606985)
SubTotal 2331 2331
3 Chavara KL-13-003-002-004/264
(Neendakara) 		1613003002NRG24120220242038276 12/02/2024 USHA 1613003002WL090288 USHA 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754711575 USHA BANK OF INDIA(508505)
4 Chavara KL-13-003-002-004/274
(Neendakara) 		1613003002NRG24120220242038278 12/02/2024 USHA 1613003002WL090288 USHA 00048 BKID0008472 999 999 Processed 09/04/2024 2754711595 USHA INDUSIND BANK(607189)
5 Chavara KL-13-003-002-004/305
(Neendakara) 		1613003002NRG24120220242038280 12/02/2024 SARALA 1613003002WL090288 SARALA 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754711577 SARALA BANK OF INDIA(508505)
6 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24120220242038289 12/02/2024 CHANDRABABU S 1613003002WL090288 CHANDRABABU S 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754711599 BABU S BANK OF BARODA(606985)
7 Chavara KL-13-003-002-004/442
(Neendakara) 		1613003002NRG24120220242038298 12/02/2024 SELVI 1613003002WL090288 SELVI 00048 BKID0008472 333 333 Processed 09/04/2024 2754711593 SELVI BANK OF INDIA(508505)
8 Chavara KL-13-003-002-004/446
(Neendakara) 		1613003002NRG24120220242038300 12/02/2024 SREEREKHA 1613003002WL090288 SREEREKHA 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754711594 SREEREKHA . FEDERAL BANK(607165)
SubTotal 6660 6660
9 Chavara KL-13-003-002-004/494
(Neendakara) 		1613003002NRG24120220242038304 12/02/2024 SINDHU R 1613003002WL090288 SINDHU R 00089 CBIN0284805 1332 1332 Processed 09/04/2024 2754711590 Mrs. SINDHU R CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
10 Chavara KL-13-003-002-004/485
(Neendakara) 		1613003002NRG24120220242038303 12/02/2024 JIJIMOL 1613003002WL090288 JIJIMOL 00127 FDRL0001143 999 999 Processed 09/04/2024 2754711600 JIJIMOL FEDERAL BANK(607165)
SubTotal 999 999
11 Chavara KL-13-003-002-004/162
(Neendakara) 		1613003002NRG24120220242038266 12/02/2024 SUDHARMMA 1613003002WL090288 SUDHARMMA 00127 FDRL0001264 333 333 Processed 09/04/2024 2754711573 SUDHARMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-004/164
(Neendakara) 		1613003002NRG24120220242038267 12/02/2024 BHADRA 1613003002WL090288 BHADRA 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711580 BHADRA T HDFC BANK LTD(607152)
13 Chavara KL-13-003-002-004/165
(Neendakara) 		1613003002NRG24120220242038268 12/02/2024 LEELAMANI 1613003002WL090288 LEELAMANI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711582 LEELA MANI BANK OF INDIA(508505)
14 Chavara KL-13-003-002-004/168
(Neendakara) 		1613003002NRG24120220242038269 12/02/2024 SATHEEBAI 1613003002WL090288 SATHEEBAI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711571 SATHEEBAI S HDFC BANK LTD(607152)
15 Chavara KL-13-003-002-004/169
(Neendakara) 		1613003002NRG24120220242038270 12/02/2024 Jalaja. P 1613003002WL090288 Jalaja. P 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711563 JALAJA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-002-004/174
(Neendakara) 		1613003002NRG24120220242038271 12/02/2024 LALITHA 1613003002WL090288 LALITHA 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711569 LALITHA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-004/177
(Neendakara) 		1613003002NRG24120220242038272 12/02/2024 CHANDRIKA 1613003002WL090288 CHANDRIKA 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711576 CHANDRIKA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-004/179
(Neendakara) 		1613003002NRG24120220242038273 12/02/2024 INDULEKHA 1613003002WL090288 INDULEKHA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711568 INDULEKHA . FEDERAL BANK(607165)
19 Chavara KL-13-003-002-004/23
(Neendakara) 		1613003002NRG24120220242038275 12/02/2024 SINDHU 1613003002WL090288 SINDHU 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711570 SINDHU FEDERAL BANK(607165)
20 Chavara KL-13-003-002-004/268
(Neendakara) 		1613003002NRG24120220242038277 12/02/2024 VIJAYAMMA 1613003002WL090288 VIJAYAMMA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711567 VIJAYAMMA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-004/277
(Neendakara) 		1613003002NRG24120220242038279 12/02/2024 SUMA .S 1613003002WL090288 SUMA .S 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711578 SUMA BANK OF BARODA(606985)
22 Chavara KL-13-003-002-004/313
(Neendakara) 		1613003002NRG24120220242038281 12/02/2024 USHA 1613003002WL090288 USHA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711596 USHA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-004/314
(Neendakara) 		1613003002NRG24120220242038282 12/02/2024 GIRIJA .R 1613003002WL090288 GIRIJA .R 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711598 GIRIJA R FEDERAL BANK(607165)
24 Chavara KL-13-003-002-004/320
(Neendakara) 		1613003002NRG24120220242038283 12/02/2024 GIRIJA 1613003002WL090288 GIRIJA 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711584 GIRIJA FEDERAL BANK(607165)
25 Chavara KL-13-003-002-004/334
(Neendakara) 		1613003002NRG24120220242038284 12/02/2024 MANIAMMA 1613003002WL090288 MANIAMMA 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711564 MANIYAMMA S FEDERAL BANK(607165)
26 Chavara KL-13-003-002-004/356
(Neendakara) 		1613003002NRG24120220242038285 12/02/2024 BINDHU .L 1613003002WL090288 BINDHU .L 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711583 BINDHU BANK OF INDIA(508505)
27 Chavara KL-13-003-002-004/367
(Neendakara) 		1613003002NRG24120220242038286 12/02/2024 AMBILI 1613003002WL090288 AMBILI 00127 FDRL0001264 666 666 Processed 09/04/2024 2754711581 AMBILI FEDERAL BANK(607165)
28 Chavara KL-13-003-002-004/372
(Neendakara) 		1613003002NRG24120220242038287 12/02/2024 VASANTHAKUMARI. D 1613003002WL090288 VASANTHAKUMARI. D 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711589 VASANTHAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-002-004/401
(Neendakara) 		1613003002NRG24120220242038288 12/02/2024 SHEELA S 1613003002WL090288 SHEELA S 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711587 SHEELA S FEDERAL BANK(607165)
30 Chavara KL-13-003-002-004/403
(Neendakara) 		1613003002NRG24120220242038290 12/02/2024 BABY 1613003002WL090288 BABY 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711572 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-002-004/406
(Neendakara) 		1613003002NRG24120220242038291 12/02/2024 SUGANDHI 1613003002WL090288 SUGANDHI 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711566 SUGANDHI FEDERAL BANK(607165)
32 Chavara KL-13-003-002-004/408
(Neendakara) 		1613003002NRG24120220242038292 12/02/2024 VASANTHAKUMARI B 1613003002WL090288 VASANTHAKUMARI B 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711601 VASANTHAKUMARI B FEDERAL BANK(607165)
33 Chavara KL-13-003-002-004/410
(Neendakara) 		1613003002NRG24120220242038293 12/02/2024 MINI 1613003002WL090288 MINI 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711586 MINI BANK OF INDIA(508505)
34 Chavara KL-13-003-002-004/420
(Neendakara) 		1613003002NRG24120220242038295 12/02/2024 AMMINI L 1613003002WL090288 AMMINI L 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711565 AMMINI.L FEDERAL BANK(607165)
35 Chavara KL-13-003-002-004/422
(Neendakara) 		1613003002NRG24120220242038296 12/02/2024 THARA 1613003002WL090288 THARA 00127 FDRL0001264 999 999 Processed 09/04/2024 2754711585 THARA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-004/431
(Neendakara) 		1613003002NRG24120220242038297 12/02/2024 SHYLAJA 1613003002WL090288 SHYLAJA 00127 FDRL0001264 1332 1332 Processed 09/04/2024 2754711574 SHYLAJA FEDERAL BANK(607165)
SubTotal 29970 29970
37 Chavara KL-13-003-002-004/18
(Neendakara) 		1613003002NRG24120220242038274 12/02/2024 SREEVALLI 1613003002WL090288 SREEVALLI 00152 HDFC0001505 1332 1332 Processed 09/04/2024 2754711579 SREEVALLI S HDFC BANK LTD(607152)
SubTotal 1332 1332
38 Chavara KL-13-003-002-004/469
(Neendakara) 		1613003002NRG24120220242038301 12/02/2024 PUSHPALATHA 1613003002WL090288 PUSHPALATHA 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754711591 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-004/479
(Neendakara) 		1613003002NRG24120220242038302 12/02/2024 ANEESHA 1613003002WL090288 ANEESHA 00415 SBIN0070066 1332 1332 Processed 09/04/2024 2754711597 MRS ANEESHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120224APB_FTO_1036468 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003002_120224APB_FTO_1036468 Bank of India BKID0008472 PANMANA 6660
3 Chavara KL1613003002_120224APB_FTO_1036468 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
4 Chavara KL1613003002_120224APB_FTO_1036468 Federal Bank FDRL0001143 CHAVARA 999
5 Chavara KL1613003002_120224APB_FTO_1036468 Federal Bank FDRL0001264 NEENDAKARA 29970
6 Chavara KL1613003002_120224APB_FTO_1036468 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
7 Chavara KL1613003002_120224APB_FTO_1036468 State Bank Of India SBIN0070066 SAKTHIKULANGARA 2664

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